| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
it-dev.c.it-excellence.internal
workflow_dev.sock |
834600 | POST | https://wf.admintotal.com/mantenimiento/mis_mantenimientos/consultar_info_mantenimientos/ | 322 | 16/06/2026 11:28:46 | 16/06/2026 11:29:48 | 0:01:01.527527 | |
|
app-server-1
at_stable_b.sock |
2584125 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 05/07/2026 13:06:28 | 05/07/2026 13:07:30 | 0:01:01.527523 | |
|
app-server-1
at_stable_a.sock |
1165403 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 09/06/2026 08:14:08 | 09/06/2026 08:15:09 | 0:01:01.525604 | |
|
app-server-1
at_canary_a.sock |
2857923 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F26&ha… | 0 | 30/06/2026 06:57:21 | 30/06/2026 06:58:23 | 0:01:01.523559 | |
|
app-server-1
at_stable_a.sock |
290845 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 14/06/2026 02:16:27 | 14/06/2026 02:17:29 | 0:01:01.523456 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 22/06/2026 11:55:15 | 22/06/2026 11:56:16 | 0:01:01.518384 | |
|
app-server-1
at_stable_b.sock |
2798025 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 05/07/2026 20:06:32 | 05/07/2026 20:07:33 | 0:01:01.513485 | |
|
app-server-2
at_canary_a.sock |
3911311 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/5208831/ | 110857 | 08/06/2026 14:08:13 | 08/06/2026 14:09:15 | 0:01:01.511372 | |
|
app-server-2
at_stable_b.sock |
3353107 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=1388.93&msi=&terminal=banorte&no… | 0 | 15/06/2026 10:06:40 | 15/06/2026 10:07:41 | 0:01:01.511123 | |
|
app-server-1
at_stable_a.sock |
866283 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 22/06/2026 02:04:20 | 22/06/2026 02:05:22 | 0:01:01.509985 | |
|
app-server-1
at_stable_a.sock |
737045 | GET | https://ambsil.admintotal.com/admin/ventas/editar_factura/707846/ | 0 | 15/06/2026 08:51:39 | 15/06/2026 08:52:41 | 0:01:01.507245 | |
|
app-server-2
at_stable_a.sock |
883841 | POST | https://cedisfamamx.admintotal.com/admin/ventas/cancelar_remision/579328/?can=1& | 208 | 02/07/2026 07:02:06 | 02/07/2026 07:03:08 | 0:01:01.507026 | |
|
app-server-1
at_stable_a.sock |
793708 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 21/06/2026 19:06:18 | 21/06/2026 19:07:20 | 0:01:01.504487 | |
|
app-server-1
at_stable_b.sock |
2490799 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=275&msi=&terminal=banorte&venta_pe… | 0 | 10/06/2026 19:27:20 | 10/06/2026 19:28:22 | 0:01:01.502539 | |
|
app-server-1
at_stable_b.sock |
1580233 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 23/06/2026 00:04:13 | 23/06/2026 00:05:14 | 0:01:01.502195 | |
|
app-server-2
at_stable_a.sock |
3852841 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/608248/ | 339817 | 16/06/2026 09:06:37 | 16/06/2026 09:07:38 | 0:01:01.500052 | |
|
app-server-2
at_stable_b.sock |
3705244 | POST | https://hollman.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 219298 | 15/06/2026 17:20:34 | 15/06/2026 17:21:36 | 0:01:01.499286 | |
|
at-respaldos
at_stable_b.sock |
2451154 | POST | https://mst.estable.respaldo.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 42502 | 09/06/2026 18:07:14 | 09/06/2026 18:08:16 | 0:01:01.496907 | |
|
app-server-1
at_stable_a.sock |
738038 | GET | https://llanticlub.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 02/07/2026 11:34:44 | 02/07/2026 11:35:45 | 0:01:01.496601 | |
|
app-server-1
at_stable_b.sock |
2764111 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 05/07/2026 16:06:39 | 05/07/2026 16:07:40 | 0:01:01.495716 | |
|
app-server-1
at_stable_b.sock |
1658343 | GET | https://nunezcarnes.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=0018&solo_codigo=0… | 0 | 03/07/2026 13:28:26 | 03/07/2026 13:29:27 | 0:01:01.494433 | |
|
app-server-1
at_stable_a.sock |
685849 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 21/06/2026 10:06:29 | 21/06/2026 10:07:31 | 0:01:01.493747 | |
|
app-server-1
at_stable_b.sock |
2517026 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 24/06/2026 07:16:53 | 24/06/2026 07:17:54 | 0:01:01.491599 | |
|
app-server-2
at_stable_b.sock |
520183 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=10724.97&msi=&terminal=banorte&n… | 0 | 09/06/2026 16:39:32 | 09/06/2026 16:40:34 | 0:01:01.490082 | |
|
app-server-1
at_stable_b.sock |
817675 | POST | https://td.admintotal.com/admin/facturar_pedido/722091/ | 8683 | 15/06/2026 10:08:17 | 15/06/2026 10:09:18 | 0:01:01.484493 |