| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
4095349 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 10/03/2026 12:04:17 | 10/03/2026 12:04:28 | 0:00:11.151664 | |
|
app-server-1
at_stable_a.sock |
230648 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=FLE0005&a=9&tipo=salida&prov… | 0 | 10/03/2026 11:03:47 | 10/03/2026 11:03:59 | 0:00:11.151657 | |
|
app-server-1
at_stable_a.sock |
534992 | GET | https://caqsa.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=2026&month… | 0 | 10/03/2026 17:00:42 | 10/03/2026 17:00:53 | 0:00:11.151643 | |
|
app-server-1
at_legacy_b.sock |
322929 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion… | 0 | 10/03/2026 12:22:18 | 10/03/2026 12:22:29 | 0:00:11.151639 | |
|
app-server-2
at_stage_b.sock |
4109294 | GET | https://magno.admintotal.com/ajax/contains/producto_almacen_formset/?term=SAL-SON1&a=9&tipo=pedido&… | 0 | 10/03/2026 12:03:22 | 10/03/2026 12:03:33 | 0:00:11.151635 | |
|
app-server-1
at_canary_a.sock |
329335 | GET | https://climovilmexicali.admintotal.com/admin/cxp/diot/1981/?success=Se%20ha%20guardado%20correctam… | 0 | 10/03/2026 12:33:53 | 10/03/2026 12:34:04 | 0:00:11.151633 | |
|
app-server-1
at_legacy_b.sock |
143345 | POST | https://isei.admintotal.com/admin/delete/movimiento/salida/24069/?editar=0&can=1&es_tipo_pago_dialo… | 181 | 10/03/2026 09:52:20 | 10/03/2026 09:52:31 | 0:00:11.151627 | |
|
app-server-1
at_stable_a.sock |
317402 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=1624&tipo_movi… | 0 | 10/03/2026 12:24:20 | 10/03/2026 12:24:31 | 0:00:11.151620 | |
|
app-server-2
at_canary_a.sock |
83264 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 10/03/2026 16:30:07 | 10/03/2026 16:30:18 | 0:00:11.151590 | |
|
app-server-1
at_legacy_b.sock |
219782 | GET | https://construya.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=ARQ%20FABIO… | 0 | 10/03/2026 10:53:14 | 10/03/2026 10:53:25 | 0:00:11.151588 | |
|
app-server-1
at_stable_a.sock |
369406 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=17PUBLICO%20EN%… | 0 | 10/03/2026 13:21:21 | 10/03/2026 13:21:32 | 0:00:11.151588 | |
|
app-server-1
at_legacy_b.sock |
90778 | GET | https://erbussinessint.admintotal.com/ajax/cliente/AGEMA ADMINISTRACION INMOBILIARIA/?saldo_factura… | 0 | 10/03/2026 08:59:12 | 10/03/2026 08:59:23 | 0:00:11.151587 | |
|
app-server-1
at_legacy_b.sock |
513115 | GET | https://dame.admintotal.com/admin/inventario/ver_producto_almacen/330586/ | 0 | 10/03/2026 16:30:04 | 10/03/2026 16:30:15 | 0:00:11.151568 | |
|
app-server-1
at_legacy_b.sock |
356467 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=GTS-3225-0311&a=199… | 0 | 10/03/2026 13:23:43 | 10/03/2026 13:23:54 | 0:00:11.151542 | |
|
app-server-1
at_dev_b.sock |
293365 | GET | https://admintotal.admintotal.com/api/v1/admintotal/facturas-pendientes/?api_key=cnc7QHBKFY4G6YBEas… | 0 | 10/03/2026 12:11:04 | 10/03/2026 12:11:15 | 0:00:11.151535 | |
|
app-server-1
at_legacy_b.sock |
465501 | GET | https://pessa.admintotal.com/admin/refaccionaria/ver_servicio_automotriz/8305/?tab=adjuntos | 0 | 10/03/2026 15:46:05 | 10/03/2026 15:46:17 | 0:00:11.151507 | |
|
app-server-1
at_legacy_b.sock |
350405 | POST | https://servimaterialeselsgto.admintotal.com/admin/ver_factura/126032/ | 9 | 10/03/2026 13:10:44 | 10/03/2026 13:10:56 | 0:00:11.151495 | |
|
app-server-1
at_stable_a.sock |
19305 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 10/03/2026 08:35:55 | 10/03/2026 08:36:06 | 0:00:11.151485 | |
|
app-server-1
at_canary_a.sock |
352832 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EDGAR%20HUMBERTO%… | 0 | 10/03/2026 13:10:45 | 10/03/2026 13:10:56 | 0:00:11.151478 | |
|
app-server-2
at_stable_a.sock |
4120012 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=3451 | 0 | 10/03/2026 12:09:29 | 10/03/2026 12:09:40 | 0:00:11.151472 | |
|
app-server-1
at_canary_a.sock |
184903 | POST | https://ambsil.admintotal.com/admin/ventas/agregar_pedido/ | 11290 | 10/03/2026 10:47:15 | 10/03/2026 10:47:26 | 0:00:11.151466 | |
|
app-server-2
at_canary_b.sock |
4040353 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=613 | 0 | 10/03/2026 11:05:22 | 10/03/2026 11:05:33 | 0:00:11.151464 | |
|
app-server-2
at_canary_b.sock |
4095395 | GET | https://casaarriaga.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicio… | 0 | 10/03/2026 12:09:18 | 10/03/2026 12:09:29 | 0:00:11.151463 | |
|
app-server-1
at_stage_a.sock |
135783 | GET | https://pmirecubrimientos.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 10/03/2026 09:21:18 | 10/03/2026 09:21:29 | 0:00:11.151463 | |
|
app-server-1
at_stable_a.sock |
414326 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=3&status_m… | 0 | 10/03/2026 15:18:40 | 10/03/2026 15:18:51 | 0:00:11.151457 |