| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
543476 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 27/04/2026 10:41:00 | 27/04/2026 10:41:11 | 0:00:11.083937 | |
|
app-server-2
at_legacy_a.sock |
1352866 | GET | https://botellaspet.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 27/04/2026 16:13:30 | 27/04/2026 16:13:41 | 0:00:11.083925 | |
|
app-server-1
at_stable_a.sock |
879196 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLI… | 0 | 27/04/2026 16:12:27 | 27/04/2026 16:12:38 | 0:00:11.083919 | |
|
app-server-2
at_legacy_a.sock |
1370355 | GET | https://hollman6.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 27/04/2026 16:04:53 | 27/04/2026 16:05:04 | 0:00:11.083917 | |
|
app-server-1
at_canary_a.sock |
1231547 | GET | https://refaccionariavaro.admintotal.com/ajax/select_producto_formset/8085-GONHER/?tipo=nota_venta&… | 0 | 28/04/2026 09:18:48 | 28/04/2026 09:18:59 | 0:00:11.083901 | |
|
app-server-1
at_legacy_a.sock |
532028 | POST | https://metrosredondos.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=1&year=2026&desd… | 1208 | 27/04/2026 10:44:30 | 27/04/2026 10:44:42 | 0:00:11.083894 | |
|
app-server-2
at_canary_a.sock |
1613146 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=30&sol… | 0 | 28/04/2026 08:57:44 | 28/04/2026 08:57:55 | 0:00:11.083876 | |
|
app-server-2
at_stage_a.sock |
1004410 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=2 | 0 | 27/04/2026 10:05:18 | 27/04/2026 10:05:29 | 0:00:11.083872 | |
|
app-server-1
at_legacy_b.sock |
597771 | GET | https://garvic.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&tipo=ajust… | 0 | 27/04/2026 11:45:44 | 27/04/2026 11:45:55 | 0:00:11.083872 | |
|
app-server-2
at_canary_b.sock |
1405855 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 27/04/2026 17:56:23 | 27/04/2026 17:56:34 | 0:00:11.083831 | |
|
app-server-2
at_legacy_b.sock |
1640876 | GET | https://tacsa.admintotal.com/admin/imprimir_orden_surtido_nota_venta/253370/?recibo=1 | 0 | 28/04/2026 08:59:22 | 28/04/2026 08:59:34 | 0:00:11.083831 | |
|
app-server-1
at_dev_a.sock |
573044 | GET | https://admintotal.dev.admintotal.com/celery_worker_name/ | 0 | 27/04/2026 10:46:31 | 27/04/2026 10:46:42 | 0:00:11.083828 | |
|
app-server-1
at_legacy_b.sock |
974607 | POST | https://magna.admintotal.com/admin/ventas/editar_pedido/530495/ | 41751 | 27/04/2026 17:12:54 | 27/04/2026 17:13:05 | 0:00:11.083821 | |
|
app-server-2
at_legacy_a.sock |
1296192 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=L-NEG-C-18-3X8&a=1536&tipo=… | 0 | 27/04/2026 14:20:10 | 27/04/2026 14:20:21 | 0:00:11.083820 | |
|
app-server-1
at_legacy_b.sock |
786399 | POST | https://td.admintotal.com/admin/facturar_pedido/703619/ | 5368 | 27/04/2026 13:00:37 | 27/04/2026 13:00:48 | 0:00:11.083819 | |
|
app-server-1
at_legacy_b.sock |
1141229 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=COSME… | 0 | 28/04/2026 07:57:51 | 28/04/2026 07:58:02 | 0:00:11.083808 | |
|
app-server-1
at_legacy_b.sock |
874166 | GET | https://ferretrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=45655-FIERO&a=9&tipo… | 0 | 27/04/2026 15:12:10 | 27/04/2026 15:12:21 | 0:00:11.083801 | |
|
app-server-1
at_legacy_b.sock |
493394 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARIA%20MA… | 0 | 27/04/2026 09:38:58 | 27/04/2026 09:39:09 | 0:00:11.083776 | |
|
app-server-1
at_legacy_b.sock |
478748 | GET | https://ferretrega.admintotal.com/admin/ventas/cotizaciones/ | 0 | 27/04/2026 09:57:06 | 27/04/2026 09:57:17 | 0:00:11.083768 | |
|
app-server-1
at_legacy_b.sock |
597788 | GET | https://lapalma.admintotal.com/admin/ver_factura/290482/ | 0 | 27/04/2026 11:30:25 | 27/04/2026 11:30:36 | 0:00:11.083766 | |
|
app-server-1
at_legacy_b.sock |
597778 | GET | https://malga.admintotal.com/admin/nomina/capturar_nomina/42017/?success=El%20pago%20se%20ha%20guar… | 0 | 27/04/2026 10:56:23 | 27/04/2026 10:56:34 | 0:00:11.083765 | |
|
app-server-1
at_legacy_b.sock |
796576 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=CHEVY%2… | 0 | 27/04/2026 13:03:48 | 27/04/2026 13:03:59 | 0:00:11.083765 | |
|
app-server-1
at_stable_a.sock |
760132 | POST | https://gilu.admintotal.com/admin/ventas/editar_pedido/183637/ | 26021 | 27/04/2026 12:47:44 | 27/04/2026 12:47:55 | 0:00:11.083764 | |
|
app-server-1
at_legacy_b.sock |
830944 | GET | https://patronatoseguridad.admintotal.com/admin/gasto_xml/ | 0 | 27/04/2026 14:00:24 | 27/04/2026 14:00:35 | 0:00:11.083764 | |
|
app-server-2
at_legacy_a.sock |
1128989 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 105 | 27/04/2026 11:26:36 | 27/04/2026 11:26:47 | 0:00:11.083755 |