| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
1026602 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=BROCA-3%2F8&a=9&tipo=salida… | 0 | 27/04/2026 10:50:11 | 27/04/2026 10:50:22 | 0:00:10.996644 | |
|
app-server-1
at_stage_b.sock |
506271 | GET | https://refapar.admintotal.com/ajax/get_movimiento_caja/498703/?nuevo=1 | 0 | 27/04/2026 09:54:26 | 27/04/2026 09:54:37 | 0:00:10.996632 | |
|
app-server-1
at_canary_a.sock |
539915 | POST | https://soluciones.admintotal.com/admin/cheque/0/ | 13577 | 27/04/2026 10:38:26 | 27/04/2026 10:38:37 | 0:00:10.996568 | |
|
app-server-1
at_dev_b.sock |
364184 | GET | https://admintotal.dev.admintotal.com/celery_worker_name/ | 0 | 27/04/2026 08:20:20 | 27/04/2026 08:20:31 | 0:00:10.996563 | |
|
app-server-1
at_legacy_b.sock |
476072 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 27/04/2026 09:21:04 | 27/04/2026 09:21:15 | 0:00:10.996559 | |
|
app-server-2
at_legacy_b.sock |
893332 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=30… | 0 | 27/04/2026 09:54:29 | 27/04/2026 09:54:40 | 0:00:10.996543 | |
|
app-server-1
at_legacy_b.sock |
597792 | GET | https://geit.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 11:30:36 | 27/04/2026 11:30:47 | 0:00:10.996530 | |
|
app-server-1
at_legacy_b.sock |
359607 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 27/04/2026 08:21:36 | 27/04/2026 08:21:47 | 0:00:10.996516 | |
|
app-server-1
at_legacy_b.sock |
597770 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/ | 0 | 27/04/2026 11:28:02 | 27/04/2026 11:28:13 | 0:00:10.996507 | |
|
app-server-1
at_legacy_b.sock |
460036 | GET | https://mateson.admintotal.com/admin/ver_factura/72561/ | 0 | 27/04/2026 09:01:46 | 27/04/2026 09:01:57 | 0:00:10.996498 | |
|
app-server-2
at_canary_a.sock |
1005829 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 27/04/2026 10:13:54 | 27/04/2026 10:14:05 | 0:00:10.996492 | |
|
app-server-2
at_canary_b.sock |
1033087 | POST | https://doblehmatriz.admintotal.com/ajax/validar_punto_venta/ | 3038 | 27/04/2026 10:33:16 | 27/04/2026 10:33:27 | 0:00:10.996489 | |
|
app-server-2
at_legacy_a.sock |
1111107 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 11:31:11 | 27/04/2026 11:31:22 | 0:00:10.996465 | |
|
app-server-2
at_stage_b.sock |
1116590 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 27/04/2026 11:21:05 | 27/04/2026 11:21:16 | 0:00:10.996450 | |
|
app-server-1
at_legacy_b.sock |
479535 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=TUB0131&a=9&tipo=salida&prov… | 0 | 27/04/2026 09:32:26 | 27/04/2026 09:32:37 | 0:00:10.996447 | |
|
app-server-1
at_legacy_b.sock |
493013 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 27/04/2026 09:36:25 | 27/04/2026 09:36:36 | 0:00:10.996442 | |
|
app-server-2
at_legacy_a.sock |
1026600 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3378163/ | 139 | 27/04/2026 10:16:14 | 27/04/2026 10:16:25 | 0:00:10.996431 | |
|
app-server-2
at_stage_a.sock |
989118 | GET | https://powerbat.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month=4&sta… | 0 | 27/04/2026 09:42:04 | 27/04/2026 09:42:15 | 0:00:10.996416 | |
|
app-server-2
at_stage_a.sock |
990587 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 27/04/2026 09:44:48 | 27/04/2026 09:44:59 | 0:00:10.996409 | |
|
app-server-1
at_legacy_b.sock |
597783 | GET | https://alhen.admintotal.com/ajax/contains/cliente/1/?term=BEATRIZ%20 | 0 | 27/04/2026 11:13:39 | 27/04/2026 11:13:50 | 0:00:10.996407 | |
|
app-server-2
at_stage_a.sock |
1087858 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/538056/ | 0 | 27/04/2026 10:50:43 | 27/04/2026 10:50:54 | 0:00:10.996401 | |
|
app-server-1
at_legacy_b.sock |
441723 | POST | https://arautopartes.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 27/04/2026 08:44:45 | 27/04/2026 08:44:56 | 0:00:10.996338 | |
|
app-server-2
at_legacy_b.sock |
991585 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23180 | 27/04/2026 09:38:37 | 27/04/2026 09:38:48 | 0:00:10.996334 | |
|
app-server-1
at_legacy_b.sock |
455837 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 27/04/2026 08:54:23 | 27/04/2026 08:54:34 | 0:00:10.996330 | |
|
app-server-1
at_legacy_b.sock |
455672 | GET | https://nunezcarnes.admintotal.com/admin/pdf_salida/903260/ | 0 | 27/04/2026 08:58:07 | 27/04/2026 08:58:18 | 0:00:10.996323 |