| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
295034 | GET | https://camacho.idle.admintotal.com/admin/login/ | 0 | 20/06/2026 10:48:10 | 20/06/2026 10:48:31 | 0:00:21.280944 | |
|
app-server-2
at_stable_a.sock |
2131746 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=6&dia=14 | 0 | 20/06/2026 08:16:40 | 20/06/2026 08:17:01 | 0:00:21.280943 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
152371 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 20/06/2026 11:51:35 | 20/06/2026 11:51:57 | 0:00:21.280019 | |
|
app-server-2
at_stable_b.sock |
2292394 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2800 | 0 | 20/06/2026 12:30:25 | 20/06/2026 12:30:46 | 0:00:21.279983 | |
|
app-server-1
at_stable_a.sock |
546922 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=300 | 0 | 21/06/2026 00:00:52 | 21/06/2026 00:01:13 | 0:00:21.279661 | |
|
app-server-2
at_stable_b.sock |
2373083 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=833.71&msi=&terminal=banorte¬… | 0 | 20/06/2026 13:08:54 | 20/06/2026 13:09:15 | 0:00:21.279103 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 388 | 20/06/2026 12:16:46 | 20/06/2026 12:17:08 | 0:00:21.276392 | |
|
app-server-1
at_stable_b.sock |
587687 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 21/06/2026 02:56:47 | 21/06/2026 02:57:08 | 0:00:21.275883 | |
|
app-server-1
at_stable_a.sock |
295084 | GET | https://camacho.idle.admintotal.com/admin/login/ | 0 | 20/06/2026 10:48:10 | 20/06/2026 10:48:31 | 0:00:21.275874 | |
|
app-server-2
at_stable_b.sock |
2364704 | GET | https://casaferreterapte.admintotal.com/admin/ventas/reportes/reporte_utilidad_venta/?f=1&desde=01%… | 0 | 20/06/2026 12:44:15 | 20/06/2026 12:44:36 | 0:00:21.275121 | |
|
app-server-1
at_stable_a.sock |
457140 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=0 | 0 | 20/06/2026 17:00:02 | 20/06/2026 17:00:24 | 0:00:21.274424 | |
|
app-server-1
at_stable_b.sock |
210532 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 20/06/2026 09:19:46 | 20/06/2026 09:20:07 | 0:00:21.272072 | |
|
app-server-1
at_stable_a.sock |
295127 | GET | https://camacho.idle.admintotal.com/admin/login/ | 0 | 20/06/2026 10:48:10 | 20/06/2026 10:48:31 | 0:00:21.271986 | |
|
app-server-2
at_stable_b.sock |
2374708 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3466290/?escanear_factura=1 | 0 | 20/06/2026 13:13:32 | 20/06/2026 13:13:53 | 0:00:21.271623 | |
|
app-server-1
at_canary_a.sock |
388017 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=mango%20&linea_sm=&sub… | 0 | 20/06/2026 12:47:49 | 20/06/2026 12:48:10 | 0:00:21.269479 | |
|
app-server-2
at_stable_b.sock |
2556484 | GET | https://superkeno.idle.admintotal.com/admin/login/ | 0 | 21/06/2026 03:02:16 | 21/06/2026 03:02:38 | 0:00:21.268906 | |
|
app-server-1
at_stable_a.sock |
462122 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=116&msi=&terminal=banorte&venta_pe… | 0 | 20/06/2026 16:30:52 | 20/06/2026 16:31:14 | 0:00:21.268086 | |
|
app-server-1
at_stable_b.sock |
120090 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=200 | 0 | 20/06/2026 05:10:34 | 20/06/2026 05:10:56 | 0:00:21.266051 | |
|
app-server-1
at_stable_a.sock |
296420 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=400 | 0 | 20/06/2026 11:01:29 | 20/06/2026 11:01:50 | 0:00:21.264678 | |
|
app-server-2
at_dev_b.sock |
2380147 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 20/06/2026 13:27:03 | 20/06/2026 13:27:24 | 0:00:21.264434 | |
|
app-server-1
at_stable_a.sock |
511184 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=800 | 0 | 20/06/2026 21:11:50 | 20/06/2026 21:12:12 | 0:00:21.264251 | |
|
app-server-1
at_stable_b.sock |
148169 | POST | https://alson.admintotal.com/admin/ventas/editar_factura_pedido/95628/ | 84383 | 20/06/2026 06:54:04 | 20/06/2026 06:54:25 | 0:00:21.264126 | |
|
app-server-1
at_stable_b.sock |
102484 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=400 | 0 | 20/06/2026 09:09:20 | 20/06/2026 09:09:41 | 0:00:21.263097 | |
|
app-server-1
at_stable_a.sock |
473474 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=157.5&msi=&terminal=ban… | 0 | 20/06/2026 18:14:26 | 20/06/2026 18:14:47 | 0:00:21.262221 | |
|
app-server-2
at_stable_a.sock |
2132470 | GET | https://autored.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=&hasta=20%2F06%2F202… | 0 | 20/06/2026 08:05:53 | 20/06/2026 08:06:14 | 0:00:21.261431 |