| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://diazlab.admintotal.com/ajax/contains/estudio/?cliente_id=6061&sucursal=&term=ELEC | 0 | 09/03/2026 06:54:33 | 09/03/2026 06:54:43 | 0:00:10.156273 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59249/ | 6 | 09/03/2026 10:52:41 | 09/03/2026 10:52:51 | 0:00:10.156266 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=aceite&solo_codigo=0&value_f… | 0 | 09/03/2026 06:55:40 | 09/03/2026 06:55:50 | 0:00:10.156231 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 461 | 09/03/2026 12:59:21 | 09/03/2026 12:59:31 | 0:00:10.156223 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 157 | 09/03/2026 09:02:28 | 09/03/2026 09:02:38 | 0:00:10.156223 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59950/ | 6 | 09/03/2026 15:36:25 | 09/03/2026 15:36:36 | 0:00:10.156204 | |
|
app-server-1
at_stage_a.sock |
4173587 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 10/03/2026 01:52:41 | 10/03/2026 01:52:51 | 0:00:10.156201 | |
|
app-server-2
at_dev_a.sock |
3823985 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/cancelar_deposito_garantia/3850322/?can=1& | 203 | 09/03/2026 21:24:57 | 09/03/2026 21:25:07 | 0:00:10.156197 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://mercadodiagro.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=&hasta=09%2F03%… | 0 | 09/03/2026 06:15:00 | 09/03/2026 06:15:10 | 0:00:10.156195 | |
|
app-server-1
at_stable_a.sock |
4166258 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F03%2… | 0 | 09/03/2026 21:39:03 | 09/03/2026 21:39:13 | 0:00:10.156181 | |
|
app-server-1
at_stable_a.sock |
4170212 | GET | https://admintotal.estable.admintotal.com/celery_worker_name/ | 0 | 10/03/2026 00:56:40 | 10/03/2026 00:56:50 | 0:00:10.156155 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880465 | GET | https://soporte.admintotal.com/api/v1/clientes/?activo=1&page=7 | 0 | 10/03/2026 00:01:06 | 10/03/2026 00:01:16 | 0:00:10.156136 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 09/03/2026 21:17:40 | 09/03/2026 21:17:50 | 0:00:10.156128 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://arautopartes.admintotal.com/admin/ver_factura/3989134/ | 0 | 09/03/2026 21:36:41 | 09/03/2026 21:36:51 | 0:00:10.156127 | |
|
app-server-1
at_stage_a.sock |
4173587 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1150 | 0 | 09/03/2026 23:45:38 | 09/03/2026 23:45:48 | 0:00:10.156120 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1771 | 09/03/2026 09:51:38 | 09/03/2026 09:51:48 | 0:00:10.156114 | |
|
app-server-2
at_legacy_a.sock |
3389795 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 46940 | 09/03/2026 05:34:55 | 09/03/2026 05:35:05 | 0:00:10.156112 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=10&dia=… | 0 | 09/03/2026 19:48:03 | 09/03/2026 19:48:13 | 0:00:10.156111 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 21:50:28 | 09/03/2026 21:50:39 | 0:00:10.156109 | |
|
app-server-1
at_stage_a.sock |
4158722 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4800 | 0 | 09/03/2026 19:56:53 | 09/03/2026 19:57:03 | 0:00:10.156105 | |
|
app-server-1
at_stable_a.sock |
4177986 | GET | https://eysh.admintotal.com/ajax/get_status_procesos/?uuid=15755029-42a7-4cbe-96cf-bcae5ef595b8& | 0 | 10/03/2026 01:45:23 | 10/03/2026 01:45:33 | 0:00:10.156096 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/tickets/?first=1 | 0 | 09/03/2026 14:02:40 | 09/03/2026 14:02:50 | 0:00:10.156095 | |
|
app-server-2
at_dev_a.sock |
3402536 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 04:25:44 | 09/03/2026 04:25:54 | 0:00:10.156074 | |
|
app-server-1
at_legacy_b.sock |
4153638 | GET | https://geitqueretaro.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=&sta… | 0 | 09/03/2026 20:52:29 | 09/03/2026 20:52:39 | 0:00:10.156073 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://ja.admintotal.com/admin/ver_factura/137180/ | 0 | 09/03/2026 05:46:51 | 09/03/2026 05:47:01 | 0:00:10.156059 |