| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/cancelar_factura/773991/?can=1& | 46 | 12/01/2026 20:31:41 | 12/01/2026 20:31:51 | 0:00:10.149502 | |
|
app-server-1
at_legacy_b.sock |
2354584 | GET | https://brizadelmar.admintotal.com/admin/facturar_pedido/207977/ | 0 | 12/01/2026 05:54:38 | 12/01/2026 05:54:48 | 0:00:10.149501 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 12/01/2026 09:30:03 | 12/01/2026 09:30:13 | 0:00:10.149496 | |
|
app-server-2
at_legacy_b.sock |
2685473 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=156… | 0 | 12/01/2026 21:49:09 | 12/01/2026 21:49:19 | 0:00:10.149470 | |
|
app-server-2
at_legacy_a.sock |
2712793 | GET | https://corralito.admintotal.com/ajax/contains/producto_almacen_formset/?term=9186&a=9&tipo=entrada… | 0 | 13/01/2026 02:48:53 | 13/01/2026 02:49:03 | 0:00:10.149457 | |
|
app-server-1
at_legacy_b.sock |
2354592 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=200 | 0 | 12/01/2026 05:30:24 | 12/01/2026 05:30:34 | 0:00:10.149449 | |
|
it-dev.c.it-excellence.internal
oxxo_conecta_dev.sock |
545746 | POST | https://dev.pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_tradicional/ | 337 | 12/01/2026 11:33:29 | 12/01/2026 11:33:39 | 0:00:10.149428 | |
|
app-server-1
at_canary_a.sock |
2905369 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 12/01/2026 20:24:11 | 12/01/2026 20:24:21 | 0:00:10.149407 | |
|
app-server-1
at_dev_b.sock |
2359290 | GET | https://admintotal.dev.admintotal.com/celery_worker_name/ | 0 | 12/01/2026 05:31:05 | 12/01/2026 05:31:15 | 0:00:10.149363 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89411/ | 0 | 12/01/2026 17:13:55 | 12/01/2026 17:14:05 | 0:00:10.149361 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=450 | 0 | 12/01/2026 05:40:43 | 12/01/2026 05:40:53 | 0:00:10.149344 | |
|
app-server-2
at_dev_b.sock |
2224998 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 12/01/2026 04:09:14 | 12/01/2026 04:09:25 | 0:00:10.149316 | |
|
app-server-2
at_dev_b.sock |
2698564 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22287 | 13/01/2026 00:25:04 | 13/01/2026 00:25:14 | 0:00:10.149314 | |
|
app-server-2
at_legacy_b.sock |
2693997 | POST | https://alertadigital.admintotal.com/admin/cxc/abono/0/ | 4181 | 12/01/2026 23:31:49 | 12/01/2026 23:31:59 | 0:00:10.149300 | |
|
app-server-2
at_dev_b.sock |
2226660 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 12/01/2026 04:17:54 | 12/01/2026 04:18:04 | 0:00:10.149288 | |
|
app-server-1
at_legacy_b.sock |
2382964 | GET | https://ja.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=01%2F12%2F25&hasta=12… | 0 | 12/01/2026 06:48:12 | 12/01/2026 06:48:22 | 0:00:10.149271 | |
|
app-server-2
at_dev_b.sock |
2224998 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 37510 | 12/01/2026 04:01:26 | 12/01/2026 04:01:36 | 0:00:10.149236 | |
|
app-server-2
at_legacy_b.sock |
2211183 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9120/ | 0 | 12/01/2026 03:53:27 | 12/01/2026 03:53:37 | 0:00:10.149213 | |
|
app-server-2
at_legacy_b.sock |
2211179 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=TRINID… | 0 | 12/01/2026 04:34:01 | 12/01/2026 04:34:11 | 0:00:10.149206 | |
|
app-server-2
at_legacy_b.sock |
2211186 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2880 | 12/01/2026 04:12:27 | 12/01/2026 04:12:38 | 0:00:10.149197 | |
|
app-server-2
at_canary_b.sock |
2680843 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3570 | 12/01/2026 20:42:13 | 12/01/2026 20:42:23 | 0:00:10.149180 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/abono/0/ | 105451 | 12/01/2026 14:09:04 | 12/01/2026 14:09:14 | 0:00:10.149140 | |
|
app-server-2
at_legacy_b.sock |
2685473 | GET | https://luisito.admintotal.com/api-desktop/v1/almacenes/?api_key=9F83D1HHU7DANDPD8WODIKVVJOABH3KED5… | 0 | 12/01/2026 21:58:29 | 12/01/2026 21:58:39 | 0:00:10.149135 | |
|
app-server-2
at_dev_b.sock |
2698564 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 13/01/2026 01:17:18 | 13/01/2026 01:17:28 | 0:00:10.149104 | |
|
app-server-2
at_stable_b.sock |
2692279 | POST | https://coyotasmariasa.admintotal.com/factura/ | 287 | 12/01/2026 22:16:16 | 12/01/2026 22:16:26 | 0:00:10.149064 |