| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3957084 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=6 | 0 | 16/06/2026 08:51:16 | 16/06/2026 08:51:28 | 0:00:11.173080 | |
|
app-server-1
at_stage_b.sock |
1713908 | GET | https://admintotal.stage.admintotal.com/celery_worker_name/ | 0 | 16/06/2026 12:18:08 | 16/06/2026 12:18:20 | 0:00:11.173042 | |
|
app-server-1
at_stable_a.sock |
1835189 | GET | https://abreiko.admintotal.com/admin/footer_cotizacion_cliente/ | 0 | 16/06/2026 13:36:08 | 16/06/2026 13:36:19 | 0:00:11.173037 | |
|
app-server-2
at_stable_b.sock |
4013522 | GET | https://refanor.admintotal.com/ajax/contains/cliente/1/?term=LUIS%20CAR | 0 | 16/06/2026 09:42:48 | 16/06/2026 09:42:59 | 0:00:11.173033 | |
|
app-server-2
at_stable_b.sock |
4107420 | GET | https://powerbat.admintotal.com/ajax/get_info_cif/?rfc=HVI211028596&cif=21110298116 | 0 | 16/06/2026 12:10:41 | 16/06/2026 12:10:53 | 0:00:11.173021 | |
|
app-server-1
at_stable_a.sock |
1839173 | GET | https://td.admintotal.com/admin/ver_cotizacion/722547/ | 0 | 16/06/2026 13:35:57 | 16/06/2026 13:36:09 | 0:00:11.173006 | |
|
app-server-2
at_stable_b.sock |
151989 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 17:59:33 | 16/06/2026 17:59:44 | 0:00:11.173003 | |
|
app-server-1
at_stable_a.sock |
1881446 | GET | https://solo.admintotal.com/ajax/contains/cliente/1/?term=a | 0 | 16/06/2026 15:20:29 | 16/06/2026 15:20:40 | 0:00:11.172994 | |
|
app-server-2
at_stable_b.sock |
4182311 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&status_cancel… | 0 | 16/06/2026 13:04:39 | 16/06/2026 13:04:50 | 0:00:11.172989 | |
|
app-server-2
at_stable_b.sock |
4182772 | POST | https://mcontreras.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 16/06/2026 12:53:04 | 16/06/2026 12:53:15 | 0:00:11.172976 | |
|
app-server-2
at_stable_b.sock |
4025099 | GET | https://autored.admintotal.com/admin/pdf_salida/608311/ | 0 | 16/06/2026 09:45:33 | 16/06/2026 09:45:44 | 0:00:11.172973 | |
|
app-server-1
at_stable_a.sock |
1893317 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/agregar_cotizacion_cliente/ | 17906 | 16/06/2026 15:17:25 | 16/06/2026 15:17:37 | 0:00:11.172951 | |
|
app-server-1
at_stable_a.sock |
1857072 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 16/06/2026 14:05:32 | 16/06/2026 14:05:43 | 0:00:11.172885 | |
|
app-server-1
at_stable_a.sock |
1777843 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=61611,61614,61626,61674,61… | 0 | 16/06/2026 13:02:24 | 16/06/2026 13:02:35 | 0:00:11.172860 | |
|
app-server-2
at_stable_a.sock |
3940498 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2700 | 0 | 16/06/2026 08:00:36 | 16/06/2026 08:00:47 | 0:00:11.172835 | |
|
app-server-1
at_stable_b.sock |
1577418 | POST | https://serviciosintegradosmdrm.admintotal.com/admin/gasto_xml/ | 10098 | 16/06/2026 09:52:33 | 16/06/2026 09:52:44 | 0:00:11.172827 | |
|
app-server-1
at_canary_a.sock |
1971728 | POST | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 504 | 16/06/2026 17:20:51 | 16/06/2026 17:21:02 | 0:00:11.172821 | |
|
app-server-2
at_canary_a.sock |
3859816 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 16/06/2026 07:20:30 | 16/06/2026 07:20:41 | 0:00:11.172802 | |
|
app-server-2
at_stable_b.sock |
4181353 | GET | https://casaarriaga.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206657270&a=9&t… | 0 | 16/06/2026 15:14:19 | 16/06/2026 15:14:30 | 0:00:11.172784 | |
|
app-server-2
at_stable_b.sock |
57388 | GET | https://autored.admintotal.com/ajax/contains/producto_almacen_formset/?term=ACD-96416289&a=9&tipo=p… | 0 | 16/06/2026 14:35:27 | 16/06/2026 14:35:38 | 0:00:11.172748 | |
|
app-server-1
at_canary_a.sock |
2015959 | GET | https://climovil2.admintotal.com/admin/ventas/editar_factura_pedido/124504/ | 0 | 16/06/2026 17:55:58 | 16/06/2026 17:56:09 | 0:00:11.172737 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 16/06/2026 10:33:56 | 16/06/2026 10:34:07 | 0:00:11.172736 | |
|
app-server-2
at_stage_b.sock |
164296 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 16/06/2026 17:56:33 | 16/06/2026 17:56:44 | 0:00:11.172685 | |
|
app-server-1
at_stable_a.sock |
1981871 | GET | https://solo.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=KS4953 | 0 | 16/06/2026 17:42:43 | 16/06/2026 17:42:54 | 0:00:11.172644 | |
|
app-server-2
at_stable_b.sock |
64043 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFA%20KARLA&con… | 0 | 16/06/2026 15:03:38 | 16/06/2026 15:03:49 | 0:00:11.172630 |