| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
617058 | GET | https://tacsa.admintotal.com/ajax/contains/cliente/1/?term=BE | 0 | 05/05/2026 15:31:56 | 05/05/2026 15:32:09 | 0:00:12.911692 | |
|
app-server-2
at_legacy_a.sock |
231431 | POST | https://grupoderefrigeracion.admintotal.com/admin/agregar_cotizacion_cliente/ | 37378 | 05/05/2026 09:01:20 | 05/05/2026 09:01:33 | 0:00:12.911690 | |
|
app-server-2
at_legacy_a.sock |
580127 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3390025/?escanear_factura=1 | 0 | 05/05/2026 12:59:34 | 05/05/2026 12:59:47 | 0:00:12.911611 | |
|
app-server-1
at_legacy_b.sock |
745599 | GET | https://ponce.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/29-04-26/efectivo/52801/9/ | 0 | 05/05/2026 13:03:17 | 05/05/2026 13:03:30 | 0:00:12.911543 | |
|
app-server-1
at_legacy_b.sock |
784839 | GET | https://arautopartes.admintotal.com/ajax/cliente/GUILLERMO TIRADO MEZA/ | 0 | 05/05/2026 14:37:10 | 05/05/2026 14:37:23 | 0:00:12.911501 | |
|
app-server-1
at_legacy_b.sock |
615938 | GET | https://construya.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=5&statu… | 0 | 05/05/2026 11:05:20 | 05/05/2026 11:05:33 | 0:00:12.911486 | |
|
app-server-1
at_stage_a.sock |
828171 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1243839/ | 21981 | 05/05/2026 15:01:03 | 05/05/2026 15:01:16 | 0:00:12.911484 | |
|
app-server-2
at_legacy_a.sock |
532208 | GET | https://fabascal.admintotal.com/ajax/get_status_procesos/?id=14943& | 0 | 05/05/2026 12:04:19 | 05/05/2026 12:04:32 | 0:00:12.911480 | |
|
app-server-2
at_canary_a.sock |
664398 | GET | https://csdocs.admintotal.com/admin/simular_regeneracion_poliza/33901/ | 0 | 05/05/2026 15:46:54 | 05/05/2026 15:47:07 | 0:00:12.911468 | |
|
app-server-1
at_dev_a.sock |
910966 | GET | https://admintotal.dev.admintotal.com/celery_worker_name/ | 0 | 05/05/2026 16:46:50 | 05/05/2026 16:47:02 | 0:00:12.911466 | |
|
app-server-1
at_legacy_b.sock |
789762 | GET | https://construya.admintotal.com/admin/ver_pedido/177319/ | 0 | 05/05/2026 14:03:35 | 05/05/2026 14:03:48 | 0:00:12.911464 | |
|
app-server-1
at_canary_a.sock |
603286 | POST | https://climovil2.admintotal.com/admin/ventas/editar_factura_timbrada/118600/ | 4114 | 05/05/2026 11:06:11 | 05/05/2026 11:06:23 | 0:00:12.911372 | |
|
app-server-1
at_legacy_b.sock |
523163 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20IGUA%20ACE&a=153… | 0 | 05/05/2026 10:04:33 | 05/05/2026 10:04:46 | 0:00:12.911366 | |
|
app-server-2
at_legacy_a.sock |
612971 | POST | https://materialesplus.admintotal.com/admin/facturar_remisiones/ | 310 | 05/05/2026 14:33:09 | 05/05/2026 14:33:22 | 0:00:12.911313 | |
|
app-server-1
at_legacy_b.sock |
816377 | GET | https://chemie.admintotal.com/ajax/cliente/IDEA 7/?5497 | 0 | 05/05/2026 15:10:31 | 05/05/2026 15:10:44 | 0:00:12.911310 | |
|
app-server-2
at_stage_a.sock |
475309 | GET | https://mrdistel.admintotal.com/ajax/contains/producto_almacen_formset/?term=&a=9&tipo=salida&prove… | 0 | 05/05/2026 11:39:09 | 05/05/2026 11:39:22 | 0:00:12.911305 | |
|
app-server-2
at_legacy_a.sock |
675769 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/05/2026 16:11:06 | 05/05/2026 16:11:19 | 0:00:12.911239 | |
|
app-server-1
at_legacy_b.sock |
718118 | GET | https://escuderiast.admintotal.com/ajax/contains/cliente/0/?term=H | 0 | 05/05/2026 15:42:10 | 05/05/2026 15:42:23 | 0:00:12.911215 | |
|
app-server-1
at_legacy_b.sock |
821857 | GET | https://garvic.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_p… | 0 | 05/05/2026 14:55:29 | 05/05/2026 14:55:42 | 0:00:12.911189 | |
|
app-server-1
at_legacy_b.sock |
383977 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/05/2026 08:50:04 | 05/05/2026 08:50:17 | 0:00:12.911127 | |
|
app-server-2
at_legacy_a.sock |
488749 | GET | https://corporativomym.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 05/05/2026 11:22:44 | 05/05/2026 11:22:56 | 0:00:12.911106 | |
|
app-server-2
at_canary_a.sock |
647459 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%2… | 0 | 05/05/2026 15:33:04 | 05/05/2026 15:33:17 | 0:00:12.911060 | |
|
app-server-1
at_legacy_b.sock |
714582 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/05/2026 13:04:57 | 05/05/2026 13:05:10 | 0:00:12.911037 | |
|
app-server-1
at_legacy_b.sock |
515763 | POST | https://mapisam.admintotal.com/admin/facturar_pedido/246901/ | 2127 | 05/05/2026 10:16:19 | 05/05/2026 10:16:32 | 0:00:12.910990 | |
|
app-server-1
at_legacy_b.sock |
835922 | GET | https://rabah.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 05/05/2026 15:30:51 | 05/05/2026 15:31:04 | 0:00:12.910879 |