| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2698087 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9267/ | 0 | 13/01/2026 00:46:57 | 13/01/2026 00:47:07 | 0:00:10.124305 | |
|
app-server-2
at_legacy_b.sock |
2211186 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 201262 | 12/01/2026 04:18:14 | 12/01/2026 04:18:24 | 0:00:10.124239 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/app/facturas/ | 0 | 12/01/2026 09:29:49 | 12/01/2026 09:29:59 | 0:00:10.124178 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | GET | https://soporte.admintotal.com/ver_cliente/3133/ | 0 | 12/01/2026 17:51:18 | 12/01/2026 17:51:28 | 0:00:10.124156 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://eng.admintotal.com/admin/pdf_salida/355003/ | 0 | 12/01/2026 03:31:42 | 12/01/2026 03:31:52 | 0:00:10.124151 | |
|
app-server-2
at_legacy_b.sock |
2698087 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9167/?tipo=nota_venta&almacen=9&caja=… | 0 | 13/01/2026 00:36:47 | 13/01/2026 00:36:58 | 0:00:10.124140 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 376 | 12/01/2026 08:32:44 | 12/01/2026 08:32:55 | 0:00:10.124110 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/48440/ | 6 | 13/01/2026 00:43:07 | 13/01/2026 00:43:17 | 0:00:10.124097 | |
|
app-server-1
at_legacy_b.sock |
2354592 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 12/01/2026 03:40:29 | 12/01/2026 03:40:39 | 0:00:10.124081 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 12/01/2026 03:44:19 | 12/01/2026 03:44:29 | 0:00:10.124063 | |
|
app-server-2
at_legacy_b.sock |
2173411 | GET | https://manguerasymantenimiento.admintotal.com/admin/cotizacion_similar/23033/?respetar_precios=1 | 0 | 12/01/2026 02:11:39 | 12/01/2026 02:11:49 | 0:00:10.124055 | |
|
app-server-2
at_legacy_b.sock |
2211184 | GET | https://cedisfamamx.admintotal.com/ajax/contains/um/PI1601/?term=Pza. | 0 | 12/01/2026 03:50:24 | 12/01/2026 03:50:34 | 0:00:10.124020 | |
|
app-server-1
at_legacy_b.sock |
2354592 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1800 | 0 | 12/01/2026 03:40:59 | 12/01/2026 03:41:09 | 0:00:10.123961 | |
|
app-server-2
at_legacy_b.sock |
2695190 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 12/01/2026 23:28:46 | 12/01/2026 23:28:56 | 0:00:10.123952 | |
|
app-server-1
at_stable_a.sock |
2933794 | GET | https://admintotal.estable.admintotal.com/celery_worker_name/ | 0 | 13/01/2026 01:32:26 | 13/01/2026 01:32:36 | 0:00:10.123900 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586394 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58885/ | 6 | 13/01/2026 00:01:17 | 13/01/2026 00:01:27 | 0:00:10.123890 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58885/ | 6 | 12/01/2026 19:37:47 | 12/01/2026 19:37:57 | 0:00:10.123855 | |
|
app-server-1
at_legacy_b.sock |
2926720 | GET | https://sanbenito.admintotal.com/admin/gasto_xml/ | 0 | 12/01/2026 22:39:48 | 12/01/2026 22:39:58 | 0:00:10.123831 | |
|
app-server-1
at_legacy_b.sock |
2376655 | GET | https://ja.admintotal.com/admin/ver_factura/133435/ | 0 | 12/01/2026 06:53:07 | 12/01/2026 06:53:17 | 0:00:10.123825 | |
|
app-server-1
at_legacy_b.sock |
2931807 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3600 | 0 | 13/01/2026 00:56:32 | 13/01/2026 00:56:42 | 0:00:10.123818 | |
|
app-server-2
at_legacy_b.sock |
2211183 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/503643/ | 60460 | 12/01/2026 04:47:44 | 12/01/2026 04:47:54 | 0:00:10.123800 | |
|
app-server-2
at_dev_b.sock |
2214350 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipo_proveedor/3657117/ | 0 | 12/01/2026 03:36:32 | 12/01/2026 03:36:42 | 0:00:10.123791 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/208043/ | 0 | 12/01/2026 05:38:41 | 12/01/2026 05:38:51 | 0:00:10.123779 | |
|
app-server-2
at_legacy_b.sock |
2211184 | GET | https://manguerasymantenimiento.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=&has… | 0 | 12/01/2026 04:31:59 | 12/01/2026 04:32:09 | 0:00:10.123760 | |
|
app-server-2
at_legacy_b.sock |
2232246 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1644 | 0 | 12/01/2026 05:05:11 | 12/01/2026 05:05:21 | 0:00:10.123756 |