| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1038996 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 0 | 22/06/2026 08:48:32 | 22/06/2026 08:49:35 | 0:01:02.724044 | |
|
app-server-1
at_stable_b.sock |
2042558 | POST | https://lacubiella.admintotal.com/admin/ventas/agregar_pedido/ | 24379 | 10/06/2026 09:31:36 | 10/06/2026 09:32:39 | 0:01:02.723673 | |
|
app-server-2
at_stable_b.sock |
348008 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20G | 0 | 09/06/2026 12:11:23 | 09/06/2026 12:12:25 | 0:01:02.722484 | |
|
app-server-2
at_stable_b.sock |
2987083 | POST | https://a4fsolutions.admintotal.com/admin/facturar_remisiones/ | 6325 | 22/06/2026 10:48:59 | 22/06/2026 10:50:02 | 0:01:02.720269 | |
|
app-server-2
at_stable_a.sock |
78066 | POST | https://luisitovilladeseris.admintotal.com/admin/nota_credito_cliente/0/ | 1780 | 30/06/2026 18:24:01 | 30/06/2026 18:25:04 | 0:01:02.719941 | |
|
app-server-1
at_stable_a.sock |
1165393 | GET | https://servimaterialeselsgto.admintotal.com/admin/inventario/reportes_inventario/existencias_costo… | 0 | 09/06/2026 08:23:57 | 09/06/2026 08:25:00 | 0:01:02.719809 | |
|
app-server-1
at_stable_a.sock |
2751298 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 30/06/2026 00:06:28 | 30/06/2026 00:07:31 | 0:01:02.718796 | |
|
app-server-1
at_stable_a.sock |
908978 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_nota_venta/4081579/ | 48401 | 15/06/2026 11:51:08 | 15/06/2026 11:52:10 | 0:01:02.717977 | |
|
app-server-1
at_stable_a.sock |
2301978 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 29/06/2026 13:21:42 | 29/06/2026 13:22:44 | 0:01:02.717916 | |
|
app-server-1
at_stable_b.sock |
3991896 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 13/06/2026 02:14:18 | 13/06/2026 02:15:21 | 0:01:02.715603 | |
|
app-server-2
at_stable_b.sock |
3833224 | GET | https://refameza.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 08/06/2026 11:42:56 | 08/06/2026 11:43:58 | 0:01:02.714496 | |
|
app-server-1
at_stable_a.sock |
2872755 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 18/06/2026 01:06:19 | 18/06/2026 01:07:22 | 0:01:02.714068 | |
|
app-server-1
at_stable_a.sock |
913966 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 22/06/2026 05:16:45 | 22/06/2026 05:17:48 | 0:01:02.713165 | |
|
app-server-1
at_stage_b.sock |
1366203 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/724627/ | 39590 | 22/06/2026 14:36:06 | 22/06/2026 14:37:09 | 0:01:02.712787 | |
|
app-server-1
at_stable_b.sock |
2487048 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=269&msi=&terminal=banorte&venta_pe… | 0 | 10/06/2026 19:23:02 | 10/06/2026 19:24:04 | 0:01:02.711259 | |
|
app-server-1
at_stable_b.sock |
3977975 | GET | https://extreme.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/pedimentos_i… | 0 | 25/06/2026 14:25:38 | 25/06/2026 14:26:41 | 0:01:02.711008 | |
|
app-server-1
at_stable_a.sock |
3845818 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 01/07/2026 07:16:51 | 01/07/2026 07:17:53 | 0:01:02.710617 | |
|
app-server-1
at_stable_a.sock |
752940 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 21/06/2026 16:14:11 | 21/06/2026 16:15:13 | 0:01:02.708959 | |
|
app-server-1
at_stage_b.sock |
2397552 | GET | https://surtidort.admintotal.com/admin/cxp/gastos_administrativos/?tipo_reporte=EXCEL&f=1&desde=01%… | 0 | 04/07/2026 15:16:56 | 04/07/2026 15:17:59 | 0:01:02.705408 | |
|
app-server-1
at_canary_b.sock |
4024938 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=T… | 0 | 19/06/2026 15:27:49 | 19/06/2026 15:28:51 | 0:01:02.705387 | |
|
app-server-1
at_stable_a.sock |
1778031 | GET | https://arautopartes.admintotal.com/admin/bancos/egresos/?excel=1&choices=&cuenta_bancaria=&choices… | 0 | 16/06/2026 13:08:53 | 16/06/2026 13:09:55 | 0:01:02.704085 | |
|
app-server-1
at_stable_b.sock |
2413591 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 23/06/2026 21:14:20 | 23/06/2026 21:15:22 | 0:01:02.700979 | |
|
app-server-2
at_stable_b.sock |
3759289 | POST | https://cedisfamamx.admintotal.com/admin/facturar_remisiones/ | 751 | 23/06/2026 13:05:56 | 23/06/2026 13:06:59 | 0:01:02.698548 | |
|
app-server-2
at_stable_b.sock |
2595073 | POST | https://corralito.admintotal.com/admin/nomina/capturar_nomina/611458/ | 888 | 13/06/2026 07:24:41 | 13/06/2026 07:25:43 | 0:01:02.697448 | |
|
app-server-1
at_stable_a.sock |
741787 | GET | https://grandel.admintotal.com/ajax/get_documentos/REFACCIONARIA ROGELIO/2026-06-30/0/?es_nc=1&get_… | 0 | 02/07/2026 11:34:43 | 02/07/2026 11:35:45 | 0:01:02.695332 |