| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3570847 | GET | https://admintotal.stage.admintotal.com/celery_worker_name/ | 0 | 09/03/2026 01:30:15 | 09/03/2026 01:30:25 | 0:00:10.148834 | |
|
app-server-1
at_stable_a.sock |
4146955 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/615919000401/?tipo=nota_venta&a… | 0 | 09/03/2026 18:47:12 | 09/03/2026 18:47:22 | 0:00:10.148830 | |
|
app-server-2
at_legacy_a.sock |
3331974 | GET | https://rodeson.admintotal.com/admin/consulta/producto/detalles/2978/?f=1&buscar=Buscar&year=&month… | 0 | 08/03/2026 20:25:41 | 08/03/2026 20:25:51 | 0:00:10.148828 | |
|
app-server-2
at_dev_a.sock |
3395268 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 09/03/2026 03:07:25 | 09/03/2026 03:07:36 | 0:00:10.148808 | |
|
app-server-2
at_canary_b.sock |
3325477 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=48 | 0 | 08/03/2026 19:58:20 | 08/03/2026 19:58:30 | 0:00:10.148798 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1668 | 09/03/2026 16:05:04 | 09/03/2026 16:05:14 | 0:00:10.148787 | |
|
app-server-2
at_canary_b.sock |
3335650 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/03/2026 22:04:39 | 08/03/2026 22:04:49 | 0:00:10.148783 | |
|
app-server-1
at_canary_a.sock |
3555693 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3100 | 0 | 08/03/2026 20:32:03 | 08/03/2026 20:32:13 | 0:00:10.148769 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://agromac.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=30… | 0 | 09/03/2026 07:29:40 | 09/03/2026 07:29:50 | 0:00:10.148729 | |
|
app-server-2
at_dev_a.sock |
3395283 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2339 | 09/03/2026 03:25:21 | 09/03/2026 03:25:31 | 0:00:10.148718 | |
|
app-server-2
at_canary_b.sock |
3335650 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 2276 | 08/03/2026 20:29:34 | 08/03/2026 20:29:44 | 0:00:10.148716 | |
|
app-server-1
at_stable_a.sock |
3549044 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/M01/?tipo=nota_venta&almacen=1530&caj… | 0 | 08/03/2026 19:43:20 | 08/03/2026 19:43:30 | 0:00:10.148713 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%2… | 0 | 09/03/2026 07:03:50 | 09/03/2026 07:04:00 | 0:00:10.148711 | |
|
app-server-1
at_stable_a.sock |
3608909 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 360 | 09/03/2026 06:24:55 | 09/03/2026 06:25:05 | 0:00:10.148703 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 04:16:06 | 09/03/2026 04:16:16 | 0:00:10.148681 | |
|
app-server-2
at_canary_b.sock |
3332997 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/7503000437621/?tipo=nota_venta&almace… | 0 | 08/03/2026 19:56:58 | 08/03/2026 19:57:09 | 0:00:10.148662 | |
|
app-server-2
at_dev_a.sock |
3399485 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipos_proveedores/ | 0 | 09/03/2026 03:29:45 | 09/03/2026 03:29:55 | 0:00:10.148657 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=CLAVE+CPT+96413+ADMINISTRACI%C3%93N+DE+QUIMIO… | 0 | 09/03/2026 10:14:46 | 09/03/2026 10:14:56 | 0:00:10.148644 | |
|
app-server-1
at_stage_b.sock |
3613019 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 03:35:52 | 09/03/2026 03:36:02 | 0:00:10.148642 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 370 | 09/03/2026 15:48:02 | 09/03/2026 15:48:12 | 0:00:10.148621 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/544613/ | 0 | 09/03/2026 06:12:47 | 09/03/2026 06:12:57 | 0:00:10.148615 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/ver_factura_cfdi/803510/ | 16 | 09/03/2026 11:35:45 | 09/03/2026 11:35:55 | 0:00:10.148613 | |
|
app-server-2
at_canary_b.sock |
3332997 | POST | https://superkeno.admintotal.com/ajax/guardar_venta_pendiente/2240577/ | 936 | 08/03/2026 20:12:06 | 08/03/2026 20:12:16 | 0:00:10.148598 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 04:51:07 | 09/03/2026 04:51:17 | 0:00:10.148594 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://ferroexpress.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&stat… | 0 | 09/03/2026 06:19:35 | 09/03/2026 06:19:45 | 0:00:10.148594 |