| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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-1
at_stable_a.sock |
2965358 | GET | https://admintotal.estable.admintotal.com/celery_worker_name/ | 0 | 13/01/2026 03:41:58 | 13/01/2026 03:42:09 | 0:00:10.123802 | |
|
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-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 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 12/01/2026 14:59:48 | 12/01/2026 14:59:58 | 0:00:10.123736 | |
|
app-server-1
at_stable_a.sock |
2917962 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=INIX… | 0 | 12/01/2026 21:28:54 | 12/01/2026 21:29:04 | 0:00:10.123696 | |
|
app-server-2
at_stage_b.sock |
2214771 | GET | https://hollman.admintotal.com/api/v2/auto_automotriz/NISSAN/VERSA/2022/L4/1.6L/ | 0 | 12/01/2026 05:04:20 | 12/01/2026 05:04:30 | 0:00:10.123673 | |
|
app-server-1
at_legacy_b.sock |
2933239 | GET | https://agoaguapura.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&des… | 0 | 13/01/2026 01:36:50 | 13/01/2026 01:37:00 | 0:00:10.123668 | |
|
app-server-2
at_legacy_b.sock |
2731372 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5353 | 13/01/2026 03:32:47 | 13/01/2026 03:32:57 | 0:00:10.123588 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 12/01/2026 09:16:32 | 12/01/2026 09:16:42 | 0:00:10.123585 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 440 | 12/01/2026 11:38:30 | 12/01/2026 11:38:40 | 0:00:10.123535 | |
|
app-server-1
at_legacy_b.sock |
2376655 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 12/01/2026 06:46:21 | 12/01/2026 06:46:31 | 0:00:10.123513 | |
|
app-server-2
at_legacy_b.sock |
2695190 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1554/?moneda=1&almacen=15… | 0 | 12/01/2026 23:52:09 | 12/01/2026 23:52:20 | 0:00:10.123464 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 12/01/2026 04:06:26 | 12/01/2026 04:06:36 | 0:00:10.123415 | |
|
app-server-2
at_dev_b.sock |
2214345 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 9517 | 12/01/2026 06:18:22 | 12/01/2026 06:18:32 | 0:00:10.123395 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 12/01/2026 11:23:17 | 12/01/2026 11:23:27 | 0:00:10.123384 | |
|
app-server-2
at_legacy_b.sock |
2211183 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9279/?tipo=nota_venta&almacen=9&caja=… | 0 | 12/01/2026 03:46:41 | 12/01/2026 03:46:51 | 0:00:10.123380 | |
|
app-server-2
at_dev_b.sock |
2230081 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/editar_devolucion_proveedor/3657299/ | 3011 | 12/01/2026 05:06:12 | 12/01/2026 05:06:22 | 0:00:10.123355 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/ver_factura_cfdi/789801/ | 16 | 12/01/2026 14:07:31 | 12/01/2026 14:07:42 | 0:00:10.123289 | |
|
app-server-2
at_canary_b.sock |
2680843 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 12/01/2026 18:58:17 | 12/01/2026 18:58:27 | 0:00:10.123284 | |
|
it-dev.c.it-excellence.internal
oxxo_conecta_dev.sock |
545744 | GET | https://dev.pdac.mx/usuarios/login/?next=/clientes/editar_cliente/11/ | 0 | 12/01/2026 12:42:46 | 12/01/2026 12:42:56 | 0:00:10.123256 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586392 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/89429/ | 2448 | 13/01/2026 02:33:03 | 13/01/2026 02:33:13 | 0:00:10.123207 |