| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
1654822 | POST | https://surtidort.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 96250 | 28/06/2026 14:11:05 | 28/06/2026 14:12:08 | 0:01:02.984127 | |
|
app-server-2
at_stable_a.sock |
1247985 | POST | https://corralito.admintotal.com/admin/nomina/capturar_nomina/ | 149 | 02/07/2026 13:45:25 | 02/07/2026 13:46:28 | 0:01:02.983321 | |
|
app-server-1
at_stable_a.sock |
1040215 | POST | https://caqsa.admintotal.com/admin/inventario/entradas/entrada_traspaso/900878/ | 6257 | 08/06/2026 17:50:50 | 08/06/2026 17:51:53 | 0:01:02.983309 | |
|
app-server-1
at_stable_a.sock |
3643517 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 30/06/2026 20:14:16 | 30/06/2026 20:15:19 | 0:01:02.983105 | |
|
app-server-2
at_canary_b.sock |
3126724 | GET | https://doblehmatriz.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 29/06/2026 09:58:36 | 29/06/2026 09:59:39 | 0:01:02.981740 | |
|
app-server-2
at_canary_a.sock |
4088952 | POST | https://cedisfamamx.admintotal.com/admin/orden_liquidar/611022/ | 13324 | 16/06/2026 11:27:03 | 16/06/2026 11:28:06 | 0:01:02.981727 | |
|
app-server-1
at_stable_b.sock |
2427590 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 04/07/2026 18:06:16 | 04/07/2026 18:07:19 | 0:01:02.981324 | |
|
app-server-1
at_canary_a.sock |
190383 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 07/06/2026 06:06:23 | 07/06/2026 06:07:26 | 0:01:02.979590 | |
|
app-server-1
at_stable_b.sock |
3833723 | GET | https://tradicion.admintotal.com/admin/producto_almacen/edit/2101/ | 0 | 25/06/2026 12:00:58 | 25/06/2026 12:02:01 | 0:01:02.978035 | |
|
app-server-1
at_stable_b.sock |
1208460 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 15/06/2026 16:21:17 | 15/06/2026 16:22:20 | 0:01:02.977959 | |
|
app-server-1
at_stage_a.sock |
255946 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2171684/ | 252582 | 20/06/2026 10:34:25 | 20/06/2026 10:35:28 | 0:01:02.972977 | |
|
app-server-2
at_stable_b.sock |
819575 | GET | https://mrdistel.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL… | 0 | 17/06/2026 17:26:08 | 17/06/2026 17:27:11 | 0:01:02.971846 | |
|
app-server-1
at_stable_a.sock |
1820620 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 29/06/2026 02:06:31 | 29/06/2026 02:07:34 | 0:01:02.971521 | |
|
app-server-2
at_stable_a.sock |
1587512 | POST | https://ferreclimas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 304450 | 19/06/2026 08:02:59 | 19/06/2026 08:04:02 | 0:01:02.971189 | |
|
app-server-2
at_stable_a.sock |
3233255 | GET | https://mrdistel.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL… | 0 | 22/06/2026 17:22:14 | 22/06/2026 17:23:17 | 0:01:02.969032 | |
|
app-server-1
at_stable_a.sock |
1922066 | POST | https://td.admintotal.com/admin/ventas/editar_pedido/722940/ | 685091 | 16/06/2026 16:15:51 | 16/06/2026 16:16:54 | 0:01:02.966805 | |
|
app-server-1
at_stable_b.sock |
3122637 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 11/06/2026 17:04:52 | 11/06/2026 17:05:55 | 0:01:02.965406 | |
|
app-server-1
at_stable_a.sock |
2049603 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 17/06/2026 01:14:09 | 17/06/2026 01:15:12 | 0:01:02.962653 | |
|
app-server-1
at_stable_a.sock |
533936 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 15/06/2026 00:14:15 | 15/06/2026 00:15:18 | 0:01:02.962580 | |
|
app-server-1
at_stable_b.sock |
1619768 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 28/06/2026 11:06:37 | 28/06/2026 11:07:40 | 0:01:02.961514 | |
|
app-server-1
at_stable_b.sock |
3187763 | GET | https://pcg.admintotal.com/admin/inventario/utilerias/validar_kardex/?f=1&almacen=1531&q=&generar=1 | 0 | 11/06/2026 17:04:11 | 11/06/2026 17:05:14 | 0:01:02.958670 | |
|
app-server-1
at_stable_b.sock |
2348694 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 23/06/2026 17:21:34 | 23/06/2026 17:22:37 | 0:01:02.957307 | |
|
app-server-1
at_canary_b.sock |
2402694 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F26&ha… | 0 | 29/06/2026 14:07:24 | 29/06/2026 14:08:27 | 0:01:02.956328 | |
|
app-server-1
at_stable_a.sock |
707462 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 21/06/2026 12:04:14 | 21/06/2026 12:05:17 | 0:01:02.956022 | |
|
app-server-1
at_stable_a.sock |
1925800 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 10/06/2026 04:07:09 | 10/06/2026 04:08:12 | 0:01:02.955790 |