| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2354592 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 12/01/2026 03:31:42 | 12/01/2026 03:31:52 | 0:00:10.129893 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://corralito.admintotal.com/admin/inventario/conversiones_producto/explosion_materiales/ | 0 | 12/01/2026 03:42:57 | 12/01/2026 03:43:07 | 0:00:10.129885 | |
|
app-server-1
at_legacy_b.sock |
2928076 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 12/01/2026 22:45:55 | 12/01/2026 22:46:05 | 0:00:10.129858 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=30&a=1534&tipo=n… | 0 | 12/01/2026 04:24:30 | 12/01/2026 04:24:40 | 0:00:10.129828 | |
|
app-server-2
at_legacy_b.sock |
2151471 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 11/01/2026 23:25:46 | 11/01/2026 23:25:56 | 0:00:10.129791 | |
|
app-server-2
at_dev_b.sock |
2174184 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 12/01/2026 02:23:19 | 12/01/2026 02:23:30 | 0:00:10.129763 | |
|
app-server-1
at_legacy_b.sock |
2354592 | GET | https://geitqueretaro.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status… | 0 | 12/01/2026 05:38:11 | 12/01/2026 05:38:21 | 0:00:10.129757 | |
|
app-server-2
at_dev_b.sock |
2171797 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos_pendientes_aplicar/ | 0 | 12/01/2026 01:24:49 | 12/01/2026 01:24:59 | 0:00:10.129703 | |
|
app-server-2
at_legacy_b.sock |
2158246 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 12/01/2026 00:53:41 | 12/01/2026 00:53:51 | 0:00:10.129653 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 11/01/2026 23:08:12 | 11/01/2026 23:08:23 | 0:00:10.129647 | |
|
app-server-1
at_stage_b.sock |
2359320 | GET | https://admintotal.stage.admintotal.com/celery_worker_name/ | 0 | 12/01/2026 04:31:04 | 12/01/2026 04:31:14 | 0:00:10.129638 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 12/01/2026 08:01:00 | 12/01/2026 08:01:10 | 0:00:10.129623 | |
|
app-server-2
at_legacy_b.sock |
2166709 | POST | https://forzadelnorte.admintotal.com/admin/configuracion/reporte_procesos/?usuario=49&desde=11%2F01… | 0 | 11/01/2026 23:06:11 | 11/01/2026 23:06:21 | 0:00:10.129617 | |
|
app-server-2
at_dev_b.sock |
2171797 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 12/01/2026 01:13:49 | 12/01/2026 01:13:59 | 0:00:10.129615 | |
|
app-server-1
at_canary_b.sock |
2356272 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1557&status=4&solo_codi… | 0 | 12/01/2026 05:29:54 | 12/01/2026 05:30:04 | 0:00:10.129584 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 180 | 12/01/2026 16:48:47 | 12/01/2026 16:48:57 | 0:00:10.129583 | |
|
app-server-2
at_stable_a.sock |
2170201 | GET | https://magno.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1579 | 0 | 12/01/2026 00:39:38 | 12/01/2026 00:39:48 | 0:00:10.129579 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586755 | POST | https://facturacliente.com/app/factura_cfdi/ | 1717 | 12/01/2026 19:56:53 | 12/01/2026 19:57:03 | 0:00:10.129546 | |
|
app-server-2
at_legacy_b.sock |
2168020 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6578 | 12/01/2026 01:04:51 | 12/01/2026 01:05:01 | 0:00:10.129528 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 164 | 12/01/2026 11:28:03 | 12/01/2026 11:28:13 | 0:00:10.129490 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 405 | 12/01/2026 08:08:26 | 12/01/2026 08:08:36 | 0:00:10.129489 | |
|
app-server-1
at_legacy_b.sock |
2354591 | GET | https://pcg.admintotal.com/ajax/lote_contains/9277/?almacen=9&term=0 | 0 | 12/01/2026 05:37:20 | 12/01/2026 05:37:30 | 0:00:10.129469 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 359 | 12/01/2026 07:28:27 | 12/01/2026 07:28:37 | 0:00:10.129468 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/abono/0/ | 8678 | 12/01/2026 16:19:27 | 12/01/2026 16:19:37 | 0:00:10.129460 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 12/01/2026 04:25:20 | 12/01/2026 04:25:30 | 0:00:10.129455 |