| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2663594 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=NAYELI%20UGALDE%20CAB… | 0 | 08/05/2026 12:07:28 | 08/05/2026 12:07:41 | 0:00:13.888533 | |
|
app-server-1
at_legacy_b.sock |
2654966 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=3… | 0 | 08/05/2026 12:07:15 | 08/05/2026 12:07:29 | 0:00:13.888512 | |
|
app-server-1
at_legacy_b.sock |
2564443 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/0/?term=indus | 0 | 08/05/2026 10:42:36 | 08/05/2026 10:42:50 | 0:00:13.888478 | |
|
app-server-1
at_dev_a.sock |
2554629 | GET | https://admintotal.dev.admintotal.com/celery_worker_name/ | 0 | 08/05/2026 10:46:53 | 08/05/2026 10:47:07 | 0:00:13.888434 | |
|
app-server-2
at_canary_a.sock |
2222170 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 08/05/2026 12:44:49 | 08/05/2026 12:45:03 | 0:00:13.888284 | |
|
app-server-1
at_stable_b.sock |
2526228 | GET | https://ferreteriamante.admintotal.com/ajax/contains/cliente/1/?term=ed | 0 | 08/05/2026 10:05:37 | 08/05/2026 10:05:51 | 0:00:13.888274 | |
|
app-server-1
at_canary_b.sock |
2475433 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 08/05/2026 09:36:52 | 08/05/2026 09:37:06 | 0:00:13.888244 | |
|
app-server-1
at_stage_a.sock |
2629597 | GET | https://eysh.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alm… | 0 | 08/05/2026 11:39:14 | 08/05/2026 11:39:28 | 0:00:13.888171 | |
|
app-server-2
at_legacy_a.sock |
2131280 | GET | https://medina.admintotal.com/admin/empleado/2088/ | 0 | 08/05/2026 11:18:20 | 08/05/2026 11:18:34 | 0:00:13.887990 | |
|
app-server-1
at_legacy_b.sock |
2883373 | GET | https://solderslp.admintotal.com/admin/ventas/editar_factura_pedido/442039/ | 0 | 08/05/2026 16:39:58 | 08/05/2026 16:40:12 | 0:00:13.887987 | |
|
app-server-1
at_stable_b.sock |
2490826 | GET | https://ambsil.admintotal.com/admin/ver_factura/683263/?q=SCA-PT50H&detalle=2372372 | 0 | 08/05/2026 09:32:39 | 08/05/2026 09:32:53 | 0:00:13.887980 | |
|
app-server-1
at_canary_b.sock |
2403981 | GET | https://sanmartin.admintotal.com/ajax/contains/cliente/1/?term=SALAAAAA | 0 | 08/05/2026 11:40:24 | 08/05/2026 11:40:38 | 0:00:13.887880 | |
|
app-server-1
at_legacy_b.sock |
2545500 | GET | https://itzcoatl.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 08/05/2026 10:09:45 | 08/05/2026 10:09:59 | 0:00:13.887875 | |
|
app-server-1
at_legacy_b.sock |
2654966 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/contains/producto_almacen_formset/?term=201108&a=… | 0 | 08/05/2026 12:15:15 | 08/05/2026 12:15:28 | 0:00:13.887837 | |
|
app-server-2
at_canary_a.sock |
2214468 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=130190&a=9&tipo=not… | 0 | 08/05/2026 12:45:51 | 08/05/2026 12:46:05 | 0:00:13.887830 | |
|
app-server-1
at_legacy_b.sock |
2523440 | GET | https://grupohidrovital.admintotal.com/admin/editar_cotizacion_cliente/99138/ | 0 | 08/05/2026 09:58:41 | 08/05/2026 09:58:55 | 0:00:13.887727 | |
|
app-server-2
at_canary_a.sock |
2221213 | POST | https://emjo.admintotal.com/ajax/validar_punto_venta/ | 5629 | 08/05/2026 12:43:47 | 08/05/2026 12:44:01 | 0:00:13.887721 | |
|
app-server-1
at_legacy_b.sock |
2753092 | GET | https://cummingauto.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=226… | 0 | 08/05/2026 14:32:57 | 08/05/2026 14:33:11 | 0:00:13.887488 | |
|
app-server-2
at_legacy_a.sock |
2291056 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/05/2026 15:30:21 | 08/05/2026 15:30:35 | 0:00:13.887468 | |
|
app-server-2
at_canary_a.sock |
2323970 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 08/05/2026 16:24:34 | 08/05/2026 16:24:48 | 0:00:13.887446 | |
|
app-server-1
at_legacy_b.sock |
2510661 | POST | https://ferretrega.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 25013 | 08/05/2026 09:38:40 | 08/05/2026 09:38:54 | 0:00:13.887425 | |
|
app-server-1
at_stable_b.sock |
2401140 | GET | https://materialessalas.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde… | 0 | 08/05/2026 08:53:17 | 08/05/2026 08:53:31 | 0:00:13.887420 | |
|
app-server-1
at_legacy_b.sock |
2637659 | GET | https://sanbenito.admintotal.com/admin/cxc/201303/credito/ | 0 | 08/05/2026 11:44:50 | 08/05/2026 11:45:04 | 0:00:13.887363 | |
|
app-server-1
at_canary_b.sock |
2661366 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1900 | 0 | 08/05/2026 12:16:46 | 08/05/2026 12:17:00 | 0:00:13.887350 | |
|
app-server-1
at_stage_a.sock |
2808717 | GET | https://soluciones.admintotal.com/admin/ver_entrada/590912/ | 0 | 08/05/2026 15:26:13 | 08/05/2026 15:26:27 | 0:00:13.887331 |