| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
2833133 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F26&ha… | 0 | 30/06/2026 08:57:27 | 30/06/2026 08:58:29 | 0:01:02.177655 | |
|
app-server-1
at_stable_b.sock |
4132701 | POST | https://soluciones.admintotal.com/admin/facturar_remisiones/ | 13562 | 01/07/2026 12:35:48 | 01/07/2026 12:36:50 | 0:01:02.177237 | |
|
app-server-1
at_stable_a.sock |
3340554 | POST | https://dimaintsa.admintotal.com/admin/refaccionaria/servicio_automotriz/2148/ | 65183 | 30/06/2026 13:29:50 | 30/06/2026 13:30:52 | 0:01:02.176570 | |
|
app-server-1
at_stable_b.sock |
1615797 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 28/06/2026 10:16:40 | 28/06/2026 10:17:42 | 0:01:02.176489 | |
|
app-server-1
at_stable_b.sock |
513106 | POST | https://gpoherva.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 90074 | 26/06/2026 12:56:19 | 26/06/2026 12:57:21 | 0:01:02.175289 | |
|
app-server-1
at_stable_b.sock |
3388071 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 25/06/2026 02:16:43 | 25/06/2026 02:17:45 | 0:01:02.175229 | |
|
app-server-1
at_stable_a.sock |
2268440 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 0 | 29/06/2026 12:10:36 | 29/06/2026 12:11:38 | 0:01:02.175109 | |
|
app-server-1
at_canary_a.sock |
1697371 | POST | https://lacubiella.admintotal.com/admin/cxc/utilerias/fondos_facturas_anteriores/ | 211 | 28/06/2026 16:44:54 | 28/06/2026 16:45:56 | 0:01:02.174431 | |
|
app-server-1
at_stable_b.sock |
3120782 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 11/06/2026 16:37:47 | 11/06/2026 16:38:49 | 0:01:02.171439 | |
|
app-server-2
at_stable_a.sock |
3978191 | GET | https://mrdistel.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL… | 0 | 23/06/2026 17:24:14 | 23/06/2026 17:25:16 | 0:01:02.170087 | |
|
app-server-1
at_stable_a.sock |
1856777 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 10/06/2026 00:04:18 | 10/06/2026 00:05:20 | 0:01:02.169581 | |
|
app-server-2
at_dev_b.sock |
2420819 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/ptu/1038/ | 0 | 20/06/2026 16:48:48 | 20/06/2026 16:49:51 | 0:01:02.165707 | |
|
app-server-1
at_stable_a.sock |
1332150 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 16/06/2026 02:04:10 | 16/06/2026 02:05:12 | 0:01:02.163277 | |
|
app-server-2
at_canary_b.sock |
696844 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 10/06/2026 06:34:35 | 10/06/2026 06:35:37 | 0:01:02.162185 | |
|
app-server-1
at_canary_a.sock |
1638000 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F26&ha… | 0 | 28/06/2026 13:17:20 | 28/06/2026 13:18:22 | 0:01:02.161704 | |
|
app-server-1
at_stable_a.sock |
209356 | POST | https://herrasa.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/editar_invoi… | 22008 | 13/06/2026 20:35:03 | 13/06/2026 20:36:05 | 0:01:02.160345 | |
|
app-server-1
at_stable_b.sock |
1405840 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 27/06/2026 23:06:23 | 27/06/2026 23:07:25 | 0:01:02.158936 | |
|
app-server-1
at_stable_b.sock |
2517598 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 24/06/2026 03:07:21 | 24/06/2026 03:08:23 | 0:01:02.157504 | |
|
app-server-2
at_stable_b.sock |
2800662 | POST | https://seabest.admintotal.com/admin/ventas/editar_factura_pedido/13716/ | 260693 | 22/06/2026 08:08:39 | 22/06/2026 08:09:41 | 0:01:02.157429 | |
|
app-server-2
at_stable_b.sock |
146964 | POST | https://tacsa.admintotal.com/admin/ventas/editar_pedido/272651/ | 543125 | 24/06/2026 10:34:24 | 24/06/2026 10:35:26 | 0:01:02.157162 | |
|
app-server-1
at_stable_b.sock |
3019558 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/ | 0 | 24/06/2026 14:36:41 | 24/06/2026 14:37:43 | 0:01:02.156325 | |
|
app-server-1
at_stable_a.sock |
458284 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 20/06/2026 19:06:34 | 20/06/2026 19:07:36 | 0:01:02.154491 | |
|
app-server-2
at_stable_a.sock |
3938116 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=96.26&msi=&terminal=banorte¬a… | 0 | 23/06/2026 17:09:46 | 23/06/2026 17:10:49 | 0:01:02.154071 | |
|
app-server-1
at_stable_b.sock |
3154015 | POST | https://waxxor.admintotal.com/admin/login/?next=/admin/ver_cotizacion/32949/ | 148 | 11/06/2026 16:37:47 | 11/06/2026 16:38:49 | 0:01:02.153899 | |
|
app-server-1
at_stable_b.sock |
1645774 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 28/06/2026 13:06:35 | 28/06/2026 13:07:37 | 0:01:02.153053 |