| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
127366 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=200 | 0 | 20/06/2026 05:00:35 | 20/06/2026 05:00:57 | 0:00:21.325154 | |
|
app-server-2
at_stable_b.sock |
2556300 | GET | https://superkeno.idle.admintotal.com/admin/login/ | 0 | 21/06/2026 03:02:16 | 21/06/2026 03:02:38 | 0:00:21.322947 | |
|
app-server-1
at_stable_b.sock |
263020 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=40.5&msi=&terminal=banorte&venta_p… | 0 | 20/06/2026 10:42:45 | 20/06/2026 10:43:07 | 0:00:21.322353 | |
|
app-server-1
at_stable_b.sock |
266103 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/371801/ | 83846 | 20/06/2026 10:23:40 | 20/06/2026 10:24:02 | 0:00:21.321551 | |
|
app-server-1
at_stable_a.sock |
348694 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/inventario/editar_compra/619922/ | 63065 | 20/06/2026 12:56:37 | 20/06/2026 12:56:58 | 0:00:21.320250 | |
|
app-server-1
at_stable_b.sock |
266543 | GET | https://gns.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=320&msi=&terminal=banorte&venta_pen… | 0 | 20/06/2026 10:24:23 | 20/06/2026 10:24:44 | 0:00:21.319909 | |
|
app-server-2
at_stable_b.sock |
2292108 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2700 | 0 | 20/06/2026 12:30:25 | 20/06/2026 12:30:46 | 0:00:21.319350 | |
|
app-server-2
at_canary_a.sock |
2270348 | GET | https://cedisfamamx.admintotal.com/ajax/get_productos_sm/?descripcion_sm=contact%20&linea_sm=&subli… | 0 | 20/06/2026 10:49:22 | 20/06/2026 10:49:43 | 0:00:21.319334 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 20/06/2026 09:36:37 | 20/06/2026 09:36:58 | 0:00:21.319103 | |
|
app-server-2
at_stable_b.sock |
2556324 | GET | https://superkeno.idle.admintotal.com/admin/login/ | 0 | 21/06/2026 03:02:16 | 21/06/2026 03:02:38 | 0:00:21.318308 | |
|
app-server-2
at_stage_a.sock |
2210641 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 64624 | 20/06/2026 09:05:51 | 20/06/2026 09:06:12 | 0:00:21.317862 | |
|
app-server-1
at_stable_a.sock |
294519 | GET | https://camacho.idle.admintotal.com/admin/login/ | 0 | 20/06/2026 10:48:10 | 20/06/2026 10:48:31 | 0:00:21.317254 | |
|
app-server-1
at_stable_a.sock |
473241 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=54.5&msi=&terminal=bano… | 0 | 20/06/2026 17:44:59 | 20/06/2026 17:45:20 | 0:00:21.316465 | |
|
app-server-1
at_stable_a.sock |
360023 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 20/06/2026 12:20:18 | 20/06/2026 12:20:39 | 0:00:21.315555 | |
|
app-server-2
at_stable_b.sock |
2364134 | POST | https://tacsa.admintotal.com/admin/ventas/editar_factura/271816/ | 115894 | 20/06/2026 12:50:54 | 20/06/2026 12:51:16 | 0:00:21.314563 | |
|
app-server-1
at_stable_a.sock |
316938 | GET | https://koomfort.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=5&year=2026&desde=&has… | 0 | 20/06/2026 11:32:43 | 20/06/2026 11:33:04 | 0:00:21.314038 | |
|
app-server-1
at_stable_b.sock |
179719 | POST | https://jaruso.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 240 | 20/06/2026 08:19:07 | 20/06/2026 08:19:28 | 0:00:21.313889 | |
|
app-server-2
at_stable_b.sock |
2556348 | GET | https://superkeno.idle.admintotal.com/admin/login/ | 0 | 21/06/2026 03:02:16 | 21/06/2026 03:02:38 | 0:00:21.312336 | |
|
app-server-2
at_canary_a.sock |
2263117 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=19%2F06%2F2026&hasta=19%2F0… | 0 | 20/06/2026 10:49:00 | 20/06/2026 10:49:22 | 0:00:21.312152 | |
|
app-server-2
at_stage_a.sock |
2186788 | GET | https://superkeno.admintotal.com/admin/ver_factura/5105607/?q=0037&detalle=29404954 | 0 | 20/06/2026 08:00:29 | 20/06/2026 08:00:50 | 0:00:21.312045 | |
|
app-server-2
at_dev_b.sock |
2215517 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 20/06/2026 09:05:51 | 20/06/2026 09:06:12 | 0:00:21.311853 | |
|
app-server-2
at_stable_a.sock |
2226140 | GET | https://refanor.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1597&html=1&tipo_comprobante=I | 0 | 20/06/2026 09:42:00 | 20/06/2026 09:42:21 | 0:00:21.310695 | |
|
app-server-2
at_stable_a.sock |
2132470 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=6&dia=12 | 0 | 20/06/2026 08:24:00 | 20/06/2026 08:24:22 | 0:00:21.307551 | |
|
app-server-1
at_stable_b.sock |
102503 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=700 | 0 | 20/06/2026 05:10:34 | 20/06/2026 05:10:56 | 0:00:21.307057 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 363 | 20/06/2026 12:11:03 | 20/06/2026 12:11:24 | 0:00:21.306497 |