| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2693997 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=9167&solo_codigo=0&valu… | 0 | 13/01/2026 01:26:17 | 13/01/2026 01:26:27 | 0:00:10.124746 | |
|
app-server-1
at_stable_a.sock |
2924897 | GET | https://ambsil.admintotal.com/ajax/contains/producto_almacen_formset/?term=SCA-SERSTAND&a=1531&tipo… | 0 | 12/01/2026 21:49:47 | 12/01/2026 21:49:57 | 0:00:10.124717 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89372/ | 0 | 12/01/2026 12:58:59 | 12/01/2026 12:59:09 | 0:00:10.124650 | |
|
app-server-1
at_legacy_b.sock |
2922261 | GET | https://hgaceros.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 12/01/2026 21:37:03 | 12/01/2026 21:37:13 | 0:00:10.124636 | |
|
app-server-1
at_legacy_b.sock |
2926559 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 12/01/2026 23:55:27 | 12/01/2026 23:55:37 | 0:00:10.124602 | |
|
app-server-2
at_dev_b.sock |
2214345 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_gasto/3657535/ | 0 | 12/01/2026 06:26:53 | 12/01/2026 06:27:03 | 0:00:10.124580 | |
|
app-server-2
at_dev_b.sock |
2698175 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 13/01/2026 01:17:08 | 13/01/2026 01:17:18 | 0:00:10.124577 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/app/cliente_contains/?term=TRA | 0 | 12/01/2026 22:17:40 | 12/01/2026 22:17:50 | 0:00:10.124574 | |
|
app-server-1
at_legacy_b.sock |
2376655 | GET | https://caqsa.admintotal.com/admin/ventas/corte_caja_cajero/1534/39/?fecha=10/01/26&moneda=1 | 0 | 12/01/2026 06:28:54 | 12/01/2026 06:29:04 | 0:00:10.124554 | |
|
app-server-2
at_dev_b.sock |
2230081 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/garantia_proveedor/0/ | 0 | 12/01/2026 05:04:20 | 12/01/2026 05:04:30 | 0:00:10.124552 | |
|
app-server-2
at_legacy_b.sock |
2211183 | POST | https://corralito.admintotal.com/admin/inventario/editar_compra/486399/ | 11455 | 12/01/2026 04:38:04 | 12/01/2026 04:38:15 | 0:00:10.124506 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 12/01/2026 08:34:06 | 12/01/2026 08:34:16 | 0:00:10.124347 | |
|
app-server-2
at_legacy_b.sock |
2211186 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 96016 | 12/01/2026 03:47:42 | 12/01/2026 03:47:52 | 0:00:10.124333 | |
|
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-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-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 |
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-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 |