| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 |
2166709 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 7856 | 12/01/2026 00:28:48 | 12/01/2026 00:28:58 | 0:00:10.118738 | |
|
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 | |
|
app-server-1
at_legacy_b.sock |
2928076 | GET | https://mestech.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=P | 0 | 12/01/2026 22:39:48 | 12/01/2026 22:39:58 | 0:00:10.118708 | |
|
app-server-2
at_stable_a.sock |
2130131 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 12/01/2026 00:20:31 | 12/01/2026 00:20:41 | 0:00:10.118699 | |
|
app-server-1
at_legacy_a.sock |
2336623 | GET | https://decima.admintotal.com/admin/contabilidad/utilerias/cerrar_periodo/ | 0 | 12/01/2026 02:41:58 | 12/01/2026 02:42:08 | 0:00:10.118697 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/abono/0/ | 885 | 12/01/2026 16:57:16 | 12/01/2026 16:57:26 | 0:00:10.118686 | |
|
app-server-2
at_dev_b.sock |
2169768 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?1522 | 0 | 12/01/2026 01:13:08 | 12/01/2026 01:13:19 | 0:00:10.118654 | |
|
pdfgen
pdfgen.sock |
678 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5805 | 12/01/2026 14:03:21 | 12/01/2026 14:03:31 | 0:00:10.118627 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 12/01/2026 17:13:09 | 12/01/2026 17:13:19 | 0:00:10.118514 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59022/ | 6 | 12/01/2026 14:10:26 | 12/01/2026 14:10:36 | 0:00:10.118514 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 12/01/2026 09:04:29 | 12/01/2026 09:04:39 | 0:00:10.118467 | |
|
app-server-2
at_legacy_b.sock |
2693997 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 12/01/2026 23:02:01 | 12/01/2026 23:02:11 | 0:00:10.118454 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4800 | 0 | 12/01/2026 04:41:43 | 12/01/2026 04:41:54 | 0:00:10.118395 | |
|
app-server-2
at_legacy_b.sock |
2171994 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=3 | 0 | 12/01/2026 01:45:06 | 12/01/2026 01:45:16 | 0:00:10.118375 |