| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2839982 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 05/07/2026 22:16:35 | 05/07/2026 22:17:37 | 0:01:01.839281 | |
|
app-server-2
at_stable_a.sock |
3360034 | GET | https://corralito.admintotal.com/admin/inventario/utilerias/validar_kardex/?f=1&almacen=9&q=&genera… | 0 | 23/06/2026 01:37:54 | 23/06/2026 01:38:56 | 0:01:01.836980 | |
|
app-server-1
at_stable_b.sock |
2646049 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2169602/ | 145817 | 17/06/2026 15:21:49 | 17/06/2026 15:22:51 | 0:01:01.835628 | |
|
app-server-2
at_canary_a.sock |
3983192 | GET | https://cedisfamamx.admintotal.com/admin/contabilidad/auditorias/polizas_sin_cr_recurso_clase/?year… | 0 | 16/06/2026 09:59:25 | 16/06/2026 10:00:27 | 0:01:01.835182 | |
|
app-server-2
at_stable_a.sock |
2607052 | GET | https://corralito.admintotal.com/admin/producto_almacen/edit/4452/ | 0 | 05/07/2026 09:52:38 | 05/07/2026 09:53:39 | 0:01:01.834113 | |
|
app-server-2
at_canary_b.sock |
942501 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/620357/ | 283236 | 02/07/2026 08:32:03 | 02/07/2026 08:33:05 | 0:01:01.832489 | |
|
app-server-1
at_stable_b.sock |
3173772 | POST | https://extreme.admintotal.com/admin/ventas/crear_factura/ | 39854 | 24/06/2026 16:01:08 | 24/06/2026 16:02:09 | 0:01:01.830322 | |
|
app-server-1
at_stable_a.sock |
546922 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 21/06/2026 00:14:11 | 21/06/2026 00:15:13 | 0:01:01.828258 | |
|
app-server-1
at_stable_b.sock |
3355464 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 24/06/2026 22:04:27 | 24/06/2026 22:05:28 | 0:01:01.824153 | |
|
app-server-1
at_stable_b.sock |
2703171 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 05/07/2026 11:16:26 | 05/07/2026 11:17:28 | 0:01:01.823447 | |
|
app-server-2
at_stable_b.sock |
4181756 | GET | https://casaarriaga.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=57.76&msi=&terminal=banorte… | 0 | 16/06/2026 12:50:53 | 16/06/2026 12:51:55 | 0:01:01.820049 | |
|
app-server-2
at_stable_a.sock |
3279320 | POST | https://cedisfamamx.admintotal.com/admin/facturar_remisiones/ | 716 | 29/06/2026 13:04:03 | 29/06/2026 13:05:05 | 0:01:01.818504 | |
|
app-server-2
at_stable_a.sock |
690134 | GET | https://cedisfamamx.admintotal.com/admin/contabilidad/auditorias/polizas_sin_cr_recurso_clase/?year… | 0 | 10/06/2026 07:23:23 | 10/06/2026 07:24:25 | 0:01:01.817627 | |
|
app-server-1
at_stable_a.sock |
2727736 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 29/06/2026 22:14:24 | 29/06/2026 22:15:25 | 0:01:01.816177 | |
|
app-server-1
at_stable_a.sock |
457140 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 20/06/2026 16:06:37 | 20/06/2026 16:07:39 | 0:01:01.814179 | |
|
app-server-1
at_stable_a.sock |
3309279 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=1531&pag… | 0 | 30/06/2026 13:20:24 | 30/06/2026 13:21:26 | 0:01:01.813826 | |
|
app-server-1
at_stable_b.sock |
3121399 | GET | https://mym.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=6&status_canc… | 0 | 11/06/2026 16:37:47 | 11/06/2026 16:38:49 | 0:01:01.812018 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 805 | 30/06/2026 10:05:54 | 30/06/2026 10:06:56 | 0:01:01.807962 | |
|
app-server-2
at_stable_b.sock |
3143418 | POST | https://cedisfamamx.admintotal.com/admin/generar_pedido_remision/625916/ | 5983 | 29/06/2026 10:01:56 | 29/06/2026 10:02:58 | 0:01:01.805245 | |
|
app-server-1
at_stable_a.sock |
1416558 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 16/06/2026 04:07:10 | 16/06/2026 04:08:12 | 0:01:01.804932 | |
|
app-server-1
at_stable_a.sock |
752652 | GET | https://pcg.admintotal.com/admin/producto_almacen/edit/14631/ | 0 | 21/06/2026 16:48:32 | 21/06/2026 16:49:34 | 0:01:01.804425 | |
|
app-server-2
at_stage_b.sock |
2274107 | POST | https://tecnomaxx.admintotal.com/admin/inventario/salidas/cancelar_salida_traspaso/2905061/?can=1& | 189 | 12/06/2026 14:58:49 | 12/06/2026 14:59:50 | 0:01:01.803174 | |
|
at-respaldos
at_stable_b.sock |
323482 | POST | https://mst.estable.respaldo.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 53516 | 30/06/2026 15:57:10 | 30/06/2026 15:58:12 | 0:01:01.803023 | |
|
app-server-1
at_stable_a.sock |
503537 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 20/06/2026 21:04:20 | 20/06/2026 21:05:22 | 0:01:01.800819 | |
|
app-server-1
at_stable_a.sock |
1335270 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 16/06/2026 02:06:14 | 16/06/2026 02:07:16 | 0:01:01.800592 |