| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 411 | 09/03/2026 14:17:04 | 09/03/2026 14:17:14 | 0:00:10.148873 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1536&cliente=GAREY%20AG… | 0 | 09/03/2026 06:27:55 | 09/03/2026 06:28:06 | 0:00:10.148867 | |
|
app-server-2
at_dev_a.sock |
3337725 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 08/03/2026 21:13:22 | 08/03/2026 21:13:32 | 0:00:10.148843 | |
|
app-server-1
at_stage_b.sock |
3570847 | GET | https://admintotal.stage.admintotal.com/celery_worker_name/ | 0 | 09/03/2026 01:30:15 | 09/03/2026 01:30:25 | 0:00:10.148834 | |
|
app-server-1
at_stable_a.sock |
4146955 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/615919000401/?tipo=nota_venta&a… | 0 | 09/03/2026 18:47:12 | 09/03/2026 18:47:22 | 0:00:10.148830 | |
|
app-server-2
at_dev_a.sock |
3395268 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 09/03/2026 03:07:25 | 09/03/2026 03:07:36 | 0:00:10.148808 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1668 | 09/03/2026 16:05:04 | 09/03/2026 16:05:14 | 0:00:10.148787 | |
|
app-server-2
at_canary_b.sock |
3335650 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/03/2026 22:04:39 | 08/03/2026 22:04:49 | 0:00:10.148783 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://nunezcarnes.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=111.52&msi=&terminal=9&vent… | 0 | 09/03/2026 19:37:07 | 09/03/2026 19:37:17 | 0:00:10.148764 | |
|
app-server-1
at_stable_a.sock |
4161448 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/3989129/ | 58383 | 09/03/2026 20:56:44 | 09/03/2026 20:56:54 | 0:00:10.148752 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://agromac.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=30… | 0 | 09/03/2026 07:29:40 | 09/03/2026 07:29:50 | 0:00:10.148729 | |
|
app-server-2
at_dev_a.sock |
3395283 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2339 | 09/03/2026 03:25:21 | 09/03/2026 03:25:31 | 0:00:10.148718 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%2… | 0 | 09/03/2026 07:03:50 | 09/03/2026 07:04:00 | 0:00:10.148711 | |
|
app-server-1
at_stable_a.sock |
3608909 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 360 | 09/03/2026 06:24:55 | 09/03/2026 06:25:05 | 0:00:10.148703 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 04:16:06 | 09/03/2026 04:16:16 | 0:00:10.148681 | |
|
app-server-2
at_stable_a.sock |
3801239 | POST | https://alertadigital.admintotal.com/admin/cxc/abono/0/ | 3546 | 09/03/2026 20:41:24 | 09/03/2026 20:41:34 | 0:00:10.148664 | |
|
app-server-2
at_dev_a.sock |
3399485 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipos_proveedores/ | 0 | 09/03/2026 03:29:45 | 09/03/2026 03:29:55 | 0:00:10.148657 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=CLAVE+CPT+96413+ADMINISTRACI%C3%93N+DE+QUIMIO… | 0 | 09/03/2026 10:14:46 | 09/03/2026 10:14:56 | 0:00:10.148644 | |
|
app-server-1
at_stage_b.sock |
3613019 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 03:35:52 | 09/03/2026 03:36:02 | 0:00:10.148642 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 370 | 09/03/2026 15:48:02 | 09/03/2026 15:48:12 | 0:00:10.148621 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/544613/ | 0 | 09/03/2026 06:12:47 | 09/03/2026 06:12:57 | 0:00:10.148615 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/ver_factura_cfdi/803510/ | 16 | 09/03/2026 11:35:45 | 09/03/2026 11:35:55 | 0:00:10.148613 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 04:51:07 | 09/03/2026 04:51:17 | 0:00:10.148594 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://ferroexpress.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&stat… | 0 | 09/03/2026 06:19:35 | 09/03/2026 06:19:45 | 0:00:10.148594 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 03:41:14 | 09/03/2026 03:41:24 | 0:00:10.148577 |