| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 279 | 18/06/2026 11:29:08 | 18/06/2026 11:29:18 | 0:00:10.222004 | |
|
app-server-2
at_stable_a.sock |
939273 | GET | https://medina.admintotal.com/api/v2/productos/14302/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 18/06/2026 02:54:33 | 18/06/2026 02:54:43 | 0:00:10.221972 | |
|
app-server-2
at_canary_b.sock |
844896 | POST | https://cedisfamamx.admintotal.com/ajax/validar_autorizacion/ | 136 | 17/06/2026 20:18:39 | 17/06/2026 20:18:50 | 0:00:10.221958 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=17850 | 0 | 17/06/2026 16:08:50 | 17/06/2026 16:09:01 | 0:00:10.221894 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2658372 | POST | https://soporte.admintotal.com/admintotal/asignar_timbres/ | 95 | 17/06/2026 13:55:31 | 17/06/2026 13:55:42 | 0:00:10.221835 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 18/06/2026 09:59:41 | 18/06/2026 09:59:52 | 0:00:10.221812 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13421 | 18/06/2026 11:33:38 | 18/06/2026 11:33:48 | 0:00:10.221804 | |
|
app-server-1
at_canary_a.sock |
2933943 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487824/ | 0 | 18/06/2026 03:25:06 | 18/06/2026 03:25:17 | 0:00:10.221778 | |
|
app-server-2
at_stable_b.sock |
912035 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/129716/ | 0 | 18/06/2026 00:55:50 | 18/06/2026 00:56:01 | 0:00:10.221742 | |
|
app-server-2
at_stage_b.sock |
1010145 | GET | https://superkeno.admintotal.com/admin/pdf_salida/5178804/ | 0 | 18/06/2026 07:14:35 | 18/06/2026 07:14:45 | 0:00:10.221732 | |
|
app-server-2
at_canary_b.sock |
878347 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 18/06/2026 00:49:16 | 18/06/2026 00:49:27 | 0:00:10.221709 | |
|
app-server-2
at_stable_b.sock |
968724 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=296491&nuevo=1 | 0 | 18/06/2026 04:13:13 | 18/06/2026 04:13:23 | 0:00:10.221702 | |
|
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 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 17/06/2026 14:10:03 | 17/06/2026 14:10:13 | 0:00:10.221566 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 677 | 17/06/2026 13:36:57 | 17/06/2026 13:37:07 | 0:00:10.221565 | |
|
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 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 205 | 17/06/2026 14:36:19 | 17/06/2026 14:36:30 | 0:00:10.221473 | |
|
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 |