| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
675151 | POST | https://pdac.mx/tiendas/cargar_planograma/ | 1830876397 | 02/06/2026 16:58:30 | 02/06/2026 18:26:31 | 1:28:01.011854 | |
|
app-server-1
at_legacy_a.sock |
2653914 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 23/05/2026 01:05:25 | 23/05/2026 01:37:35 | 0:32:10.147054 | |
|
app-server-1
at_stable_a.sock |
2655355 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1750 | 0 | 23/05/2026 01:05:46 | 23/05/2026 01:37:35 | 0:31:49.202438 | |
|
app-server-1
at_stable_a.sock |
2651973 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 23/05/2026 01:05:46 | 23/05/2026 01:37:35 | 0:31:49.075619 | |
|
app-server-1
at_stable_a.sock |
2649099 | GET | https://sanmartin.admintotal.com/api/v2/productos?limit=500&offset=4000&informacion_almacenes=1&mod… | 0 | 23/05/2026 01:05:46 | 23/05/2026 01:37:35 | 0:31:49.069973 | |
|
app-server-1
at_canary_a.sock |
2620324 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 23/05/2026 01:05:46 | 23/05/2026 01:37:35 | 0:31:49.054417 | |
|
app-server-1
at_stable_b.sock |
3762421 | POST | https://ponce.admintotal.com/admin/producto/edit/38671/ | 25868 | 05/06/2026 17:39:52 | 05/06/2026 18:10:02 | 0:30:09.667479 | |
|
app-server-2
at_stable_b.sock |
776429 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=26%2F01%2F20… | 0 | 25/05/2026 10:53:34 | 25/05/2026 11:23:43 | 0:30:09.133969 | |
|
app-server-2
at_stable_a.sock |
3800663 | POST | https://superkeno.admintotal.com/admin/ver_nota_credito_cliente/4946193/ | 141 | 21/05/2026 06:36:37 | 21/05/2026 07:06:46 | 0:30:08.570339 | |
|
app-server-2
at_canary_b.sock |
4174139 | GET | https://martinsproduce.admintotal.com/admin/entradas_xls/?f=1&order=&almacen=&year=&month=&condicio… | 0 | 13/05/2026 12:40:41 | 13/05/2026 13:10:49 | 0:30:08.547399 | |
|
app-server-2
at_stable_b.sock |
2030039 | GET | https://medina.admintotal.com/admin/nomina/reportes/consulta_detallada_nomina_detalle/?f=1&desde=30… | 0 | 04/06/2026 12:00:53 | 04/06/2026 12:31:01 | 0:30:08.052459 | |
|
app-server-1
at_stable_a.sock |
1475094 | POST | https://mst.admintotal.com/admin/gasto_zip/ | 38566584 | 02/06/2026 13:04:55 | 02/06/2026 13:35:03 | 0:30:08.016593 | |
|
app-server-2
at_canary_b.sock |
3930901 | POST | https://grupoderefrigeracion.admintotal.com/admin/cxp/cancelar_flete_proveedor/24483/?can=1& | 218 | 08/06/2026 14:53:33 | 08/06/2026 15:23:41 | 0:30:08.013822 | |
|
app-server-2
at_stable_a.sock |
2084982 | GET | https://medina.admintotal.com/admin/nomina/reportes/consulta_detallada_nomina_detalle/?f=1&desde=30… | 0 | 04/06/2026 12:55:14 | 04/06/2026 13:25:22 | 0:30:07.317498 | |
|
at-respaldos
at_dev_a.sock |
71310 | GET | https://refapar.respaldo.admintotal.com/admin/ventas/reportes/estadisticas_ventas/?f=1&almacen=1531… | 0 | 01/06/2026 14:57:44 | 01/06/2026 15:27:51 | 0:30:07.245537 | |
|
app-server-1
at_stable_b.sock |
597689 | GET | https://refapar.admintotal.com/admin/ventas/reportes/estadisticas_ventas/?f=1&almacen=9&linea=&subl… | 0 | 01/06/2026 11:52:45 | 01/06/2026 12:22:52 | 0:30:07.153248 | |
|
app-server-2
at_canary_a.sock |
3972596 | POST | https://grupoderefrigeracion.admintotal.com/admin/cxp/cancelar_flete_proveedor/24484/?can=1& | 218 | 08/06/2026 14:58:23 | 08/06/2026 15:28:30 | 0:30:07.005692 | |
|
app-server-1
at_stable_b.sock |
3508630 | POST | https://ponce.admintotal.com/admin/producto/edit/40239/ | 28277 | 05/06/2026 12:57:38 | 05/06/2026 13:27:45 | 0:30:06.804423 | |
|
app-server-1
at_stage_b.sock |
2101381 | POST | https://cph.admintotal.com/admin/contabilidad/utilerias/procesar_notas_credito_proveedor/ | 0 | 03/06/2026 10:54:32 | 03/06/2026 11:24:38 | 0:30:06.190661 | |
|
app-server-1
at_stage_a.sock |
2032868 | POST | https://cph.admintotal.com/admin/contabilidad/utilerias/procesar_notas_credito_proveedor/ | 0 | 03/06/2026 10:26:18 | 03/06/2026 10:56:24 | 0:30:06.097860 | |
|
app-server-1
at_stable_a.sock |
684939 | GET | https://refapar.admintotal.com/admin/ventas/reportes/estadisticas_ventas/?f=1&almacen=9&linea=&subl… | 0 | 01/06/2026 12:49:55 | 01/06/2026 13:20:01 | 0:30:06.034931 | |
|
app-server-1
at_canary_b.sock |
537349 | POST | https://cph.admintotal.com/admin/contabilidad/utilerias/procesar_notas_credito_proveedor/ | 0 | 01/06/2026 11:47:24 | 01/06/2026 12:17:30 | 0:30:05.976074 | |
|
app-server-2
at_stable_a.sock |
274115 | POST | https://superkeno.admintotal.com/admin/ver_nota_credito_cliente/4946193/ | 141 | 22/05/2026 06:40:35 | 22/05/2026 07:10:41 | 0:30:05.903873 | |
|
app-server-2
at_stable_b.sock |
3546560 | GET | https://ferreteriatrega.admintotal.com/admin/borrar_productos/ | 0 | 20/05/2026 15:38:48 | 20/05/2026 16:08:54 | 0:30:05.753863 | |
|
app-server-2
at_canary_a.sock |
836991 | POST | https://superkeno.admintotal.com/admin/ver_nota_credito_cliente/4946193/ | 141 | 15/05/2026 06:39:57 | 15/05/2026 07:10:02 | 0:30:05.576110 |