| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
190381 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 08/06/2026 01:14:04 | 08/06/2026 01:15:06 | 0:01:02.151401 | |
|
app-server-1
at_stable_a.sock |
3242896 | POST | https://ferremart.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 164683 | 30/06/2026 12:29:58 | 30/06/2026 12:31:00 | 0:01:02.151278 | |
|
app-server-1
at_stable_a.sock |
152971 | POST | https://dimapesa.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/incremental… | 3267 | 01/07/2026 16:19:40 | 01/07/2026 16:20:42 | 0:01:02.149838 | |
|
app-server-1
at_stable_b.sock |
2361663 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 04/07/2026 14:17:00 | 04/07/2026 14:18:02 | 0:01:02.147448 | |
|
app-server-2
at_stable_a.sock |
3640528 | POST | https://phn.admintotal.com/admin/cxp/flete_proveedor/0/ | 3768 | 30/06/2026 09:18:04 | 30/06/2026 09:19:06 | 0:01:02.147254 | |
|
app-server-1
at_stable_a.sock |
613310 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 21/06/2026 05:16:41 | 21/06/2026 05:17:43 | 0:01:02.144995 | |
|
app-server-2
at_stable_b.sock |
151989 | GET | https://intermetal.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?desde_year=2026&de… | 0 | 16/06/2026 23:03:59 | 16/06/2026 23:05:01 | 0:01:02.144841 | |
|
app-server-2
at_stable_a.sock |
280992 | GET | https://cedisfamamx.admintotal.com/admin/contabilidad/auditorias/polizas_sin_cr_recurso_clase/ | 0 | 01/07/2026 07:24:38 | 01/07/2026 07:25:40 | 0:01:02.144012 | |
|
app-server-1
at_canary_b.sock |
1929981 | GET | https://cph.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=REFACOM&prove… | 0 | 10/06/2026 07:51:35 | 10/06/2026 07:52:37 | 0:01:02.143700 | |
|
app-server-1
at_stable_a.sock |
453819 | POST | https://eysh.admintotal.com/admin/ventas/reportes/ventas_en_negativo/ | 75 | 20/06/2026 16:21:41 | 20/06/2026 16:22:44 | 0:01:02.141388 | |
|
app-server-1
at_stable_b.sock |
871099 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 26/06/2026 23:04:24 | 26/06/2026 23:05:26 | 0:01:02.141066 | |
|
app-server-1
at_stable_a.sock |
428987 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/223235/ | 302599 | 08/06/2026 05:22:32 | 08/06/2026 05:23:35 | 0:01:02.141041 | |
|
app-server-1
at_canary_a.sock |
529293 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1000 | 0 | 08/06/2026 09:12:55 | 08/06/2026 09:13:57 | 0:01:02.137730 | |
|
app-server-1
at_stable_a.sock |
2051283 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 04/07/2026 08:17:13 | 04/07/2026 08:18:15 | 0:01:02.136807 | |
|
app-server-1
at_canary_a.sock |
324998 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 07/06/2026 21:04:02 | 07/06/2026 21:05:05 | 0:01:02.136320 | |
|
app-server-1
at_stable_a.sock |
1814039 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=770.5&msi=&terminal=ban… | 0 | 09/06/2026 18:53:01 | 09/06/2026 18:54:03 | 0:01:02.136144 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4005544 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 25/06/2026 11:08:20 | 25/06/2026 11:09:22 | 0:01:02.136031 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4005544 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 25/06/2026 11:04:12 | 25/06/2026 11:05:14 | 0:01:02.136030 | |
|
app-server-1
at_canary_b.sock |
3653625 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F26&ha… | 0 | 30/06/2026 20:57:19 | 30/06/2026 20:58:22 | 0:01:02.134578 | |
|
app-server-1
at_stable_a.sock |
473576 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 20/06/2026 18:16:34 | 20/06/2026 18:17:36 | 0:01:02.130127 | |
|
app-server-1
at_stable_a.sock |
1416501 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 16/06/2026 05:16:43 | 16/06/2026 05:17:45 | 0:01:02.128988 | |
|
app-server-1
at_stable_b.sock |
1543228 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 22/06/2026 23:06:28 | 22/06/2026 23:07:31 | 0:01:02.127948 | |
|
app-server-1
at_stable_a.sock |
1866982 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=5&almacen=&page_size=… | 0 | 23/06/2026 10:45:25 | 23/06/2026 10:46:27 | 0:01:02.126543 | |
|
app-server-1
at_stable_b.sock |
533126 | POST | https://comher.admintotal.com/admin/ventas/editar_factura_pedido/225053/ | 429653 | 26/06/2026 12:53:15 | 26/06/2026 12:54:17 | 0:01:02.126507 | |
|
app-server-1
at_stable_b.sock |
193885 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 26/06/2026 07:04:23 | 26/06/2026 07:05:25 | 0:01:02.124081 |