| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2698087 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 13/01/2026 00:50:21 | 13/01/2026 00:50:31 | 0:00:10.119311 | |
|
app-server-2
at_legacy_a.sock |
2184944 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 12/01/2026 02:40:51 | 12/01/2026 02:41:01 | 0:00:10.119282 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/55978/ | 6 | 12/01/2026 17:15:36 | 12/01/2026 17:15:46 | 0:00:10.119274 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 12/01/2026 17:45:19 | 12/01/2026 17:45:29 | 0:00:10.119264 | |
|
app-server-1
at_stable_a.sock |
2355418 | GET | https://solderslp.admintotal.com/factura/?f=68996&cve=JCBUBH&rfc= | 0 | 12/01/2026 05:31:25 | 12/01/2026 05:31:35 | 0:00:10.119192 | |
|
app-server-2
at_dev_b.sock |
2698394 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_cotizacion/3660074/ | 0 | 13/01/2026 01:11:42 | 13/01/2026 01:11:52 | 0:00:10.119185 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586395 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/1805/ | 0 | 12/01/2026 14:37:11 | 12/01/2026 14:37:22 | 0:00:10.119156 | |
|
app-server-2
at_legacy_b.sock |
2229032 | GET | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/503662/ | 0 | 12/01/2026 05:11:48 | 12/01/2026 05:11:58 | 0:00:10.119124 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 12/01/2026 11:28:24 | 12/01/2026 11:28:34 | 0:00:10.119071 | |
|
app-server-1
at_canary_b.sock |
2356270 | GET | https://soluciones.admintotal.com/admin/consulta/producto/detalles/32218/?f=1&buscar=Buscar&year=&m… | 0 | 12/01/2026 06:50:34 | 12/01/2026 06:50:45 | 0:00:10.119023 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 12/01/2026 08:42:38 | 12/01/2026 08:42:48 | 0:00:10.119014 | |
|
app-server-2
at_legacy_b.sock |
2171994 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/01/2026 02:08:16 | 12/01/2026 02:08:26 | 0:00:10.119005 | |
|
app-server-2
at_legacy_b.sock |
2211177 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 12/01/2026 03:21:08 | 12/01/2026 03:21:18 | 0:00:10.119005 | |
|
app-server-1
at_legacy_a.sock |
2336625 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2350 | 0 | 12/01/2026 02:56:09 | 12/01/2026 02:56:19 | 0:00:10.119003 | |
|
app-server-1
at_legacy_a.sock |
2336623 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-01-12 | 0 | 12/01/2026 02:46:52 | 12/01/2026 02:47:02 | 0:00:10.118998 | |
|
app-server-1
at_stage_b.sock |
2359322 | GET | https://admintotal.stage.admintotal.com/celery_worker_name/ | 0 | 12/01/2026 04:37:09 | 12/01/2026 04:37:19 | 0:00:10.118930 | |
|
app-server-2
at_legacy_a.sock |
2184946 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=216935&nuevo=1 | 0 | 12/01/2026 02:33:55 | 12/01/2026 02:34:05 | 0:00:10.118919 | |
|
app-server-2
at_legacy_b.sock |
2229032 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9185/ | 0 | 12/01/2026 04:56:54 | 12/01/2026 04:57:04 | 0:00:10.118912 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 446 | 12/01/2026 13:03:58 | 12/01/2026 13:04:08 | 0:00:10.118905 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 347 | 12/01/2026 08:31:13 | 12/01/2026 08:31:23 | 0:00:10.118894 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 12/01/2026 08:55:08 | 12/01/2026 08:55:18 | 0:00:10.118876 | |
|
app-server-2
at_canary_b.sock |
2690590 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 12/01/2026 21:33:30 | 12/01/2026 21:33:40 | 0:00:10.118874 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 281 | 12/01/2026 13:37:46 | 12/01/2026 13:37:56 | 0:00:10.118834 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/486287/ | 0 | 12/01/2026 03:34:20 | 12/01/2026 03:34:30 | 0:00:10.118762 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=216897&nuevo=1 | 0 | 12/01/2026 01:53:03 | 12/01/2026 01:53:13 | 0:00:10.118729 |