| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
1545641 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F26&ha… | 0 | 28/06/2026 04:57:18 | 28/06/2026 04:58:20 | 0:01:02.637672 | |
|
app-server-1
at_stable_b.sock |
2650429 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=6&almacen=144504&page… | 0 | 05/07/2026 07:17:00 | 05/07/2026 07:18:02 | 0:01:02.637090 | |
|
app-server-2
at_stable_b.sock |
1805585 | POST | https://cedisfamamx.admintotal.com/admin/facturar_remisiones/ | 2024 | 03/07/2026 12:05:22 | 03/07/2026 12:06:25 | 0:01:02.636724 | |
|
app-server-2
at_stable_b.sock |
2359041 | GET | https://casaarriaga.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=1091.09&msi=&terminal=banor… | 0 | 27/06/2026 12:52:08 | 27/06/2026 12:53:11 | 0:01:02.635498 | |
|
app-server-1
at_stage_a.sock |
1239686 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F26&ha… | 0 | 22/06/2026 12:57:26 | 22/06/2026 12:58:28 | 0:01:02.634477 | |
|
app-server-1
at_stable_a.sock |
1752371 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 28/06/2026 20:06:28 | 28/06/2026 20:07:30 | 0:01:02.634336 | |
|
app-server-1
at_stable_a.sock |
346528 | GET | https://pcg.admintotal.com/admin/producto_almacen/edit/14631/ | 0 | 14/06/2026 03:53:35 | 14/06/2026 03:54:38 | 0:01:02.632798 | |
|
app-server-1
at_stable_a.sock |
1081518 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 08/06/2026 21:14:15 | 08/06/2026 21:15:18 | 0:01:02.628212 | |
|
app-server-1
at_stable_b.sock |
802626 | POST | https://soluciones.admintotal.com/admin/facturar_remisiones/ | 6205 | 26/06/2026 18:40:38 | 26/06/2026 18:41:41 | 0:01:02.623413 | |
|
app-server-1
at_stage_b.sock |
1338059 | POST | https://td.admintotal.com/admin/facturar_pedido/724625/ | 4826 | 22/06/2026 14:34:53 | 22/06/2026 14:35:56 | 0:01:02.621430 | |
|
app-server-1
at_stable_b.sock |
3332943 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 24/06/2026 21:06:28 | 24/06/2026 21:07:30 | 0:01:02.620771 | |
|
app-server-2
at_stable_a.sock |
3289273 | POST | https://autored.admintotal.com/ajax/generar_oc/9/?enviar=0&tipo=1 | 114422 | 22/06/2026 18:56:37 | 22/06/2026 18:57:39 | 0:01:02.620226 | |
|
app-server-2
at_stable_a.sock |
545029 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3446500/?escanear_factura=1 | 0 | 09/06/2026 17:16:56 | 09/06/2026 17:17:58 | 0:01:02.618920 | |
|
app-server-1
at_stable_b.sock |
859210 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 26/06/2026 22:16:37 | 26/06/2026 22:17:39 | 0:01:02.617455 | |
|
app-server-1
at_stable_b.sock |
3353164 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/223612/ | 308244 | 12/06/2026 05:56:56 | 12/06/2026 05:57:59 | 0:01:02.617289 | |
|
app-server-2
at_stable_a.sock |
729664 | POST | https://grupoderefrigeracion.admintotal.com/admin/cxp/flete_proveedor/24658/ | 3290 | 25/06/2026 08:49:29 | 25/06/2026 08:50:32 | 0:01:02.616970 | |
|
app-server-2
at_canary_a.sock |
996479 | POST | https://hso.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 125676 | 02/07/2026 10:03:27 | 02/07/2026 10:04:30 | 0:01:02.615788 | |
|
app-server-2
at_stable_a.sock |
2109097 | GET | https://corralito.admintotal.com/admin/inventario/utilerias/validar_kardex/?f=1&almacen=9&q=&genera… | 0 | 27/06/2026 02:01:58 | 27/06/2026 02:03:01 | 0:01:02.614151 | |
|
app-server-1
at_stable_b.sock |
62636 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 25/06/2026 19:06:35 | 25/06/2026 19:07:37 | 0:01:02.611601 | |
|
at-respaldos
at_dev_a.sock |
2302280 | GET | https://pmirecubrimientos.respaldo.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=20… | 0 | 23/06/2026 14:54:39 | 23/06/2026 14:55:42 | 0:01:02.610705 | |
|
app-server-1
at_canary_a.sock |
3792807 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 06/06/2026 01:04:14 | 06/06/2026 01:05:16 | 0:01:02.610202 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 22/06/2026 14:16:05 | 22/06/2026 14:17:07 | 0:01:02.608839 | |
|
app-server-1
at_stable_b.sock |
2614634 | GET | https://ambsil.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=21 | 0 | 24/06/2026 08:56:43 | 24/06/2026 08:57:46 | 0:01:02.608360 | |
|
app-server-1
at_stable_a.sock |
359136 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 02/07/2026 00:16:26 | 02/07/2026 00:17:29 | 0:01:02.608300 | |
|
app-server-1
at_stable_b.sock |
3316499 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 24/06/2026 19:04:35 | 24/06/2026 19:05:37 | 0:01:02.607279 |