| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 17/06/2026 16:17:24 | 17/06/2026 16:17:34 | 0:00:10.221668 | |
|
app-server-1
at_stable_a.sock |
2929828 | GET | https://ja.admintotal.com/ajax/contains/um/91/?proveedor=COMERCIALIZADORA%20MARTINS%20PRODUCE&tipo=… | 0 | 18/06/2026 06:31:24 | 18/06/2026 06:31:35 | 0:00:10.221643 | |
|
app-server-2
at_stable_b.sock |
851482 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/142026/ | 0 | 18/06/2026 01:58:26 | 18/06/2026 01:58:37 | 0:00:10.221591 | |
|
at-respaldos
at_dev_b.sock |
1007584 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 18/06/2026 14:28:09 | 18/06/2026 14:28:20 | 0:00:10.221570 | |
|
app-server-1
at_canary_a.sock |
2869082 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487826/ | 0 | 18/06/2026 00:13:34 | 18/06/2026 00:13:44 | 0:00:10.221559 | |
|
app-server-1
at_stable_a.sock |
2929829 | GET | https://admintotal.estable.admintotal.com/celery_worker_name/ | 0 | 18/06/2026 04:51:43 | 18/06/2026 04:51:53 | 0:00:10.221494 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | POST | https://facturacliente.com/app/ver_factura_cfdi/826907/ | 16 | 18/06/2026 09:28:19 | 18/06/2026 09:28:29 | 0:00:10.221476 | |
|
app-server-2
at_stable_b.sock |
881457 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 17/06/2026 22:03:54 | 17/06/2026 22:04:04 | 0:00:10.221394 | |
|
app-server-1
at_canary_a.sock |
2993549 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487817/ | 0 | 18/06/2026 07:43:36 | 18/06/2026 07:43:46 | 0:00:10.221388 | |
|
app-server-1
at_stable_a.sock |
2828324 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 17/06/2026 22:05:31 | 17/06/2026 22:05:41 | 0:00:10.221375 | |
|
app-server-2
at_stage_b.sock |
974338 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 18/06/2026 05:36:06 | 18/06/2026 05:36:16 | 0:00:10.221347 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/app/facturas/?q=SINDICATO%20UNICO%20DE%20TRABAJADORES%20ELECTRICISTAS%20… | 0 | 17/06/2026 17:47:10 | 17/06/2026 17:47:20 | 0:00:10.221329 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3159496 | GET | https://soporte.admintotal.com/tickets/?first=1 | 0 | 18/06/2026 13:19:59 | 18/06/2026 13:20:09 | 0:00:10.221321 | |
|
app-server-2
at_dev_b.sock |
876226 | POST | https://pruebasautomatizadas.admintotal.com/admin/empleado_documentacion/50830/ | 103566 | 17/06/2026 20:38:39 | 17/06/2026 20:38:49 | 0:00:10.221267 | |
|
app-server-2
at_stable_b.sock |
864442 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=11300&precio_min=1 | 0 | 18/06/2026 00:29:20 | 18/06/2026 00:29:30 | 0:00:10.221171 | |
|
app-server-2
at_dev_b.sock |
998609 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargos_abonos_diversos/can… | 201 | 18/06/2026 05:49:05 | 18/06/2026 05:49:16 | 0:00:10.221171 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979398 | GET | https://facturacliente.com/app/facturas/?q=Fresh&month=6&year=2026&serie=&moneda=&status=&paginas=2… | 0 | 18/06/2026 11:34:19 | 18/06/2026 11:34:29 | 0:00:10.221136 | |
|
app-server-2
at_stable_b.sock |
1014146 | POST | https://mrdistel.admintotal.com/admin/ventas/editar_factura_pedido/135993/ | 22904 | 18/06/2026 07:35:07 | 18/06/2026 07:35:17 | 0:00:10.221084 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2233435 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62657/ | 6 | 17/06/2026 16:30:09 | 17/06/2026 16:30:19 | 0:00:10.221065 | |
|
app-server-2
at_stable_b.sock |
968651 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9162/?tipo=nota_venta&almacen=9&caja=… | 0 | 18/06/2026 04:37:06 | 18/06/2026 04:37:16 | 0:00:10.221047 | |
|
app-server-2
at_canary_b.sock |
844896 | GET | https://tecnomaxx.admintotal.com/ajax/eliminar_detalle_venta_pendiente/26264469/?usuario_id= | 0 | 17/06/2026 18:38:33 | 17/06/2026 18:38:44 | 0:00:10.221045 | |
|
app-server-1
at_stable_a.sock |
2814595 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-17&lim… | 0 | 17/06/2026 19:46:02 | 17/06/2026 19:46:12 | 0:00:10.221029 | |
|
app-server-1
at_stable_a.sock |
2983208 | POST | https://mayab.admintotal.com/admin/mantenimiento_vehicular/agregar_orden_mantenimiento/ | 132 | 18/06/2026 07:43:46 | 18/06/2026 07:43:57 | 0:00:10.220982 | |
|
app-server-2
at_stable_b.sock |
919428 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/104211/ | 0 | 18/06/2026 02:08:19 | 18/06/2026 02:08:29 | 0:00:10.220905 | |
|
app-server-2
at_stable_b.sock |
912035 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/146210/ | 0 | 18/06/2026 01:27:38 | 18/06/2026 01:27:48 | 0:00:10.220899 |