| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
911800 | GET | https://sitechnoroeste.admintotal.com/admin/inventario/entradas/compras/ | 0 | 15/06/2026 11:51:08 | 15/06/2026 11:52:10 | 0:01:02.787590 | |
|
app-server-1
at_stable_a.sock |
2929822 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 18/06/2026 07:06:41 | 18/06/2026 07:07:44 | 0:01:02.786758 | |
|
app-server-2
at_stable_b.sock |
3833719 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=117.59&msi=&terminal=banorte¬… | 0 | 08/06/2026 11:42:56 | 08/06/2026 11:43:58 | 0:01:02.786083 | |
|
app-server-1
at_canary_a.sock |
433293 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 08/06/2026 04:06:56 | 08/06/2026 04:07:59 | 0:01:02.786018 | |
|
app-server-1
at_stable_a.sock |
2831359 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 30/06/2026 07:14:38 | 30/06/2026 07:15:41 | 0:01:02.784688 | |
|
app-server-1
at_canary_a.sock |
190383 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 07/06/2026 04:04:48 | 07/06/2026 04:05:51 | 0:01:02.784482 | |
|
app-server-1
at_stable_a.sock |
3784233 | GET | https://extreme.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/pedimentos_i… | 0 | 25/06/2026 11:56:19 | 25/06/2026 11:57:22 | 0:01:02.783164 | |
|
app-server-1
at_stable_a.sock |
1354136 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 27/06/2026 18:16:29 | 27/06/2026 18:17:32 | 0:01:02.782460 | |
|
app-server-1
at_canary_a.sock |
3888311 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 06/06/2026 07:04:30 | 06/06/2026 07:05:33 | 0:01:02.781843 | |
|
app-server-1
at_stable_a.sock |
1804808 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 29/06/2026 00:16:10 | 29/06/2026 00:17:13 | 0:01:02.781803 | |
|
app-server-1
at_canary_b.sock |
3620752 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F26&ha… | 0 | 30/06/2026 19:47:25 | 30/06/2026 19:48:28 | 0:01:02.781465 | |
|
app-server-1
at_stable_b.sock |
1650678 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 23/06/2026 05:16:36 | 23/06/2026 05:17:39 | 0:01:02.781450 | |
|
app-server-1
at_stable_a.sock |
741521 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/07/2026 11:34:43 | 02/07/2026 11:35:45 | 0:01:02.781260 | |
|
app-server-1
at_canary_b.sock |
4117920 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todo… | 0 | 19/06/2026 17:01:03 | 19/06/2026 17:02:05 | 0:01:02.780930 | |
|
app-server-1
at_stable_b.sock |
2549517 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 24/06/2026 05:04:31 | 24/06/2026 05:05:34 | 0:01:02.780338 | |
|
app-server-2
at_stage_a.sock |
509778 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/5272131/ | 27231 | 17/06/2026 11:10:52 | 17/06/2026 11:11:55 | 0:01:02.780175 | |
|
app-server-1
at_stable_b.sock |
2517472 | POST | https://eng.admintotal.com/admin/facturar_pedido/385962/ | 14677 | 24/06/2026 03:21:52 | 24/06/2026 03:22:54 | 0:01:02.780104 | |
|
app-server-1
at_canary_a.sock |
769624 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F26&ha… | 0 | 26/06/2026 17:27:18 | 26/06/2026 17:28:21 | 0:01:02.776364 | |
|
app-server-1
at_stable_a.sock |
931839 | GET | https://pcg.admintotal.com/admin/producto_almacen/edit/14631/ | 0 | 27/06/2026 02:38:35 | 27/06/2026 02:39:38 | 0:01:02.775330 | |
|
app-server-1
at_stable_a.sock |
3442532 | GET | https://pmirecubrimientos.admintotal.com/admin/index/ | 0 | 30/06/2026 14:35:33 | 30/06/2026 14:36:35 | 0:01:02.774978 | |
|
app-server-2
at_dev_b.sock |
2386229 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargo_abonos_diversos_fond… | 21930 | 20/06/2026 13:54:14 | 20/06/2026 13:55:16 | 0:01:02.773887 | |
|
app-server-1
at_stable_b.sock |
1603373 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 28/06/2026 09:06:27 | 28/06/2026 09:07:30 | 0:01:02.773836 | |
|
app-server-1
at_stable_a.sock |
3341679 | POST | https://modelo.admintotal.com/admin/inventario/editar_compra/1079358/ | 267955 | 30/06/2026 13:24:18 | 30/06/2026 13:25:20 | 0:01:02.773726 | |
|
app-server-1
at_stable_a.sock |
1312427 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 27/06/2026 15:14:41 | 27/06/2026 15:15:43 | 0:01:02.771958 | |
|
app-server-1
at_stable_b.sock |
2699008 | GET | https://materialessalas.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?f=1&desde=01… | 0 | 05/07/2026 11:19:31 | 05/07/2026 11:20:34 | 0:01:02.768627 |