| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2693785 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 12/01/2026 23:47:55 | 12/01/2026 23:48:05 | 0:00:10.116753 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 12/01/2026 03:40:59 | 12/01/2026 03:41:09 | 0:00:10.116708 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13311 | 12/01/2026 21:46:54 | 12/01/2026 21:47:04 | 0:00:10.116487 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://corralito.admintotal.com/admin/ventas/pedidos/ | 0 | 12/01/2026 03:42:37 | 12/01/2026 03:42:47 | 0:00:10.116454 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 12/01/2026 12:09:57 | 12/01/2026 12:10:07 | 0:00:10.116410 | |
|
app-server-1
at_dev_b.sock |
2359294 | GET | https://admintotal.dev.admintotal.com/celery_worker_name/ | 0 | 12/01/2026 05:37:10 | 12/01/2026 05:37:20 | 0:00:10.116389 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/factura_cfdi/ | 2123 | 12/01/2026 21:14:07 | 12/01/2026 21:14:17 | 0:00:10.116336 | |
|
app-server-2
at_legacy_b.sock |
2693997 | POST | https://martinsproduce.admintotal.com/admin/login/?next=/admin/inventario/importar/lista_precios_cl… | 144 | 12/01/2026 22:43:09 | 12/01/2026 22:43:19 | 0:00:10.116212 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5810 | 12/01/2026 15:01:54 | 12/01/2026 15:02:04 | 0:00:10.116202 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3050 | 0 | 12/01/2026 03:41:19 | 12/01/2026 03:41:30 | 0:00:10.116135 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586384 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58972/ | 6 | 12/01/2026 08:55:16 | 12/01/2026 08:55:26 | 0:00:10.116104 | |
|
app-server-2
at_dev_b.sock |
2171797 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3656737/ | 0 | 12/01/2026 01:10:26 | 12/01/2026 01:10:37 | 0:00:10.116056 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 696 | 12/01/2026 21:22:04 | 12/01/2026 21:22:14 | 0:00:10.116041 | |
|
app-server-1
at_stable_a.sock |
2355420 | GET | https://eysh.admintotal.com/session_security/ping/?idleFor=3510&_=1768211404692 | 0 | 12/01/2026 03:48:35 | 12/01/2026 03:48:45 | 0:00:10.116029 | |
|
app-server-2
at_dev_b.sock |
2166020 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/remolques/ | 0 | 12/01/2026 00:04:37 | 12/01/2026 00:04:47 | 0:00:10.116012 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 12/01/2026 11:07:58 | 12/01/2026 11:08:08 | 0:00:10.115974 | |
|
app-server-2
at_dev_b.sock |
2171797 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/agregar_remolque/ | 0 | 12/01/2026 02:04:43 | 12/01/2026 02:04:53 | 0:00:10.115963 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=217038&nuevo=1 | 0 | 12/01/2026 03:44:49 | 12/01/2026 03:44:59 | 0:00:10.115845 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 12/01/2026 05:06:08 | 12/01/2026 05:06:18 | 0:00:10.115818 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 12/01/2026 12:33:54 | 12/01/2026 12:34:04 | 0:00:10.115784 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 12/01/2026 17:01:26 | 12/01/2026 17:01:36 | 0:00:10.115744 | |
|
app-server-1
at_stable_a.sock |
2927404 | GET | https://icg.admintotal.com/ajax/get_status_procesos/?uuid=55c86533-35a8-4cfd-8ada-ddc991d0cc0a& | 0 | 12/01/2026 23:47:39 | 12/01/2026 23:47:50 | 0:00:10.115740 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58710/ | 221 | 12/01/2026 15:51:19 | 12/01/2026 15:51:29 | 0:00:10.115711 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 12/01/2026 18:13:40 | 12/01/2026 18:13:50 | 0:00:10.115691 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89392/ | 0 | 12/01/2026 14:52:22 | 12/01/2026 14:52:33 | 0:00:10.115672 |