| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
433295 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 08/06/2026 06:04:20 | 08/06/2026 06:05:23 | 0:01:03.033597 | |
|
app-server-1
at_stable_a.sock |
2051735 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 04/07/2026 04:07:12 | 04/07/2026 04:08:15 | 0:01:03.033094 | |
|
app-server-2
at_stable_b.sock |
1041047 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=6&stat… | 0 | 10/06/2026 13:53:44 | 10/06/2026 13:54:47 | 0:01:03.032473 | |
|
app-server-1
at_stable_b.sock |
2550280 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/723237/ | 56667 | 17/06/2026 13:35:42 | 17/06/2026 13:36:45 | 0:01:03.031720 | |
|
app-server-1
at_stable_a.sock |
923856 | GET | https://solderslp.admintotal.com/admin/editar_cotizacion_cliente/450504/ | 0 | 15/06/2026 11:51:07 | 15/06/2026 11:52:10 | 0:01:03.031001 | |
|
app-server-1
at_stable_a.sock |
1690083 | POST | https://resisa.admintotal.com/ajax/editar_detalle_inv_fisico/775357/ | 32 | 16/06/2026 11:19:11 | 16/06/2026 11:20:15 | 0:01:03.030749 | |
|
app-server-2
at_stable_b.sock |
3828484 | GET | https://fabascal.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/06/2026 11:42:55 | 08/06/2026 11:43:58 | 0:01:03.030561 | |
|
app-server-2
at_stage_a.sock |
1808000 | GET | https://hso.admintotal.com/ajax/get_hijas_estado_resultado/?cuenta=9507&month=5&year=2026&cr=7&vent… | 0 | 03/07/2026 12:06:50 | 03/07/2026 12:07:53 | 0:01:03.029612 | |
|
app-server-1
at_stable_b.sock |
1666778 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 28/06/2026 15:06:25 | 28/06/2026 15:07:28 | 0:01:03.029552 | |
|
app-server-1
at_stable_b.sock |
2532244 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=2170&msi=&terminal=banorte&venta_p… | 0 | 17/06/2026 13:38:41 | 17/06/2026 13:39:44 | 0:01:03.029008 | |
|
app-server-1
at_canary_a.sock |
2195613 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F26&ha… | 0 | 29/06/2026 11:07:39 | 29/06/2026 11:08:42 | 0:01:03.028036 | |
|
app-server-1
at_stable_b.sock |
120901 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 20/06/2026 04:17:33 | 20/06/2026 04:18:36 | 0:01:03.027646 | |
|
app-server-2
at_canary_a.sock |
4049376 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 15848 | 16/06/2026 10:21:46 | 16/06/2026 10:22:49 | 0:01:03.027417 | |
|
app-server-1
at_stable_b.sock |
799492 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=1531&pag… | 0 | 02/07/2026 12:28:35 | 02/07/2026 12:29:38 | 0:01:03.027311 | |
|
app-server-2
at_stable_a.sock |
3693793 | GET | https://corralito.admintotal.com/admin/inventario/utilerias/validar_kardex/?f=1&almacen=9&q=&genera… | 0 | 23/06/2026 12:01:09 | 23/06/2026 12:02:12 | 0:01:03.026453 | |
|
app-server-1
at_stable_b.sock |
867569 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 26/06/2026 23:16:26 | 26/06/2026 23:17:29 | 0:01:03.022581 | |
|
app-server-1
at_stable_a.sock |
2373229 | POST | https://td.admintotal.com/admin/editar_cotizacion_cliente/722871/ | 101041 | 17/06/2026 10:54:17 | 17/06/2026 10:55:20 | 0:01:03.021535 | |
|
app-server-1
at_stable_a.sock |
1362258 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 27/06/2026 19:06:48 | 27/06/2026 19:07:51 | 0:01:03.018965 | |
|
app-server-1
at_stable_b.sock |
3484899 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 18/06/2026 18:04:36 | 18/06/2026 18:05:39 | 0:01:03.018557 | |
|
app-server-1
at_stable_a.sock |
3785558 | POST | https://stpss.admintotal.com/admin/nomina/capturar_nomina/ | 143 | 25/06/2026 11:52:26 | 25/06/2026 11:53:29 | 0:01:03.017820 | |
|
app-server-1
at_stable_a.sock |
3614731 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 30/06/2026 18:06:47 | 30/06/2026 18:07:50 | 0:01:03.015382 | |
|
app-server-1
at_stable_a.sock |
2051789 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 04/07/2026 03:07:26 | 04/07/2026 03:08:29 | 0:01:03.014228 | |
|
app-server-1
at_canary_a.sock |
3298571 | POST | https://cummingauto.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 6122 | 30/06/2026 12:32:12 | 30/06/2026 12:33:15 | 0:01:03.013307 | |
|
app-server-1
at_stable_b.sock |
3946162 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/545386/ | 67155 | 01/07/2026 11:28:32 | 01/07/2026 11:29:35 | 0:01:03.012267 | |
|
app-server-1
at_canary_a.sock |
2261156 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F26&ha… | 0 | 29/06/2026 12:47:21 | 29/06/2026 12:48:24 | 0:01:03.011905 |