| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 515 | 27/04/2026 11:37:50 | 27/04/2026 11:38:00 | 0:00:10.145347 | |
|
app-server-1
at_legacy_b.sock |
1015354 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20G… | 0 | 27/04/2026 19:54:31 | 27/04/2026 19:54:41 | 0:00:10.145336 | |
|
app-server-2
at_dev_b.sock |
879576 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/4038292/ | 0 | 27/04/2026 02:36:12 | 27/04/2026 02:36:22 | 0:00:10.145332 | |
|
app-server-1
at_dev_a.sock |
346224 | GET | https://admintotal.dev.admintotal.com/celery_worker_name/ | 0 | 27/04/2026 02:50:15 | 27/04/2026 02:50:25 | 0:00:10.145322 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://hollman.admintotal.com/ajax/get_status_procesos/?id=28557&id=28556& | 0 | 27/04/2026 21:12:56 | 27/04/2026 21:13:06 | 0:00:10.145320 | |
|
app-server-2
at_legacy_a.sock |
874713 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=800 | 0 | 27/04/2026 02:55:57 | 27/04/2026 02:56:07 | 0:00:10.145276 | |
|
app-server-2
at_dev_a.sock |
919417 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 27/04/2026 06:13:40 | 27/04/2026 06:13:51 | 0:00:10.145276 | |
|
app-server-2
at_canary_a.sock |
894808 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 27/04/2026 06:46:11 | 27/04/2026 06:46:21 | 0:00:10.145257 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1704 | 27/04/2026 09:15:22 | 27/04/2026 09:15:33 | 0:00:10.145257 | |
|
app-server-2
at_canary_a.sock |
783921 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=3131 | 0 | 27/04/2026 02:32:49 | 27/04/2026 02:32:59 | 0:00:10.145236 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=271806&nuevo=1 | 0 | 27/04/2026 00:23:49 | 27/04/2026 00:24:00 | 0:00:10.145227 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 398 | 27/04/2026 16:38:20 | 27/04/2026 16:38:30 | 0:00:10.145225 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 27/04/2026 11:20:50 | 27/04/2026 11:21:01 | 0:00:10.145195 | |
|
app-server-1
at_canary_b.sock |
378186 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2250 | 0 | 27/04/2026 05:55:40 | 27/04/2026 05:55:50 | 0:00:10.145185 | |
|
app-server-1
at_legacy_b.sock |
1025011 | GET | https://grupohidrovital.admintotal.com/admin/ventas/ver_nota_venta/97436/ | 0 | 27/04/2026 21:52:34 | 27/04/2026 21:52:44 | 0:00:10.145169 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 27/04/2026 04:41:27 | 27/04/2026 04:41:37 | 0:00:10.145164 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 27/04/2026 15:13:45 | 27/04/2026 15:13:55 | 0:00:10.145133 | |
|
app-server-2
at_canary_b.sock |
1427308 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=54 | 0 | 27/04/2026 20:38:49 | 27/04/2026 20:38:59 | 0:00:10.145077 | |
|
app-server-1
at_legacy_b.sock |
1022624 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=1530&year=2026&month=&sta… | 0 | 27/04/2026 20:46:54 | 27/04/2026 20:47:04 | 0:00:10.145072 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 03:57:09 | 27/04/2026 03:57:19 | 0:00:10.145067 | |
|
app-server-2
at_canary_a.sock |
894804 | GET | https://martinsproduce.admintotal.com/admin/pdf_orden/580358/?version_interna=1 | 0 | 27/04/2026 05:21:23 | 27/04/2026 05:21:34 | 0:00:10.145038 | |
|
app-server-1
at_legacy_b.sock |
1018988 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 19:55:42 | 27/04/2026 19:55:53 | 0:00:10.145036 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 27/04/2026 19:46:18 | 27/04/2026 19:46:28 | 0:00:10.145035 | |
|
app-server-1
at_canary_b.sock |
360708 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 04:47:29 | 27/04/2026 04:47:39 | 0:00:10.145011 | |
|
app-server-2
at_dev_a.sock |
902007 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 27/04/2026 03:40:05 | 27/04/2026 03:40:15 | 0:00:10.144979 |