| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
4156391 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 25/04/2026 04:22:13 | 25/04/2026 04:25:38 | 0:03:24.697006 | |
|
app-server-1
at_canary_a.sock |
4104020 | GET | https://extreme.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_invoice/… | 0 | 08/04/2026 08:25:57 | 08/04/2026 08:29:22 | 0:03:24.696631 | |
|
app-server-1
at_canary_b.sock |
3665087 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2026&… | 0 | 16/04/2026 08:19:06 | 16/04/2026 08:22:30 | 0:03:24.600987 | |
|
app-server-2
at_canary_b.sock |
106910 | POST | https://doblehmatriz.admintotal.com/admin/inventario/importar/maximos_minimos/ | 228079 | 14/04/2026 15:54:57 | 14/04/2026 15:58:22 | 0:03:24.544151 | |
|
app-server-2
at_stable_a.sock |
643215 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 1033 | 05/04/2026 08:28:56 | 05/04/2026 08:32:21 | 0:03:24.533170 | |
|
app-server-1
at_stable_a.sock |
3772560 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/4813502/ | 36 | 07/04/2026 12:06:56 | 07/04/2026 12:10:21 | 0:03:24.529352 | |
|
app-server-2
at_stable_b.sock |
2272767 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 20/04/2026 11:44:56 | 20/04/2026 11:48:20 | 0:03:24.525699 | |
|
app-server-2
at_stable_b.sock |
1739623 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 08/04/2026 09:09:30 | 08/04/2026 09:12:55 | 0:03:24.499193 | |
|
app-server-1
at_stage_a.sock |
3591353 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 07/04/2026 09:13:50 | 07/04/2026 09:17:15 | 0:03:24.493044 | |
|
app-server-1
at_stable_a.sock |
3956446 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/reportes/reporte_ventas_linea/?f=1&almacen=&d… | 0 | 07/04/2026 16:33:45 | 07/04/2026 16:37:09 | 0:03:24.448396 | |
|
app-server-2
at_stable_a.sock |
3518319 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 13/04/2026 10:55:55 | 13/04/2026 10:59:19 | 0:03:24.362515 | |
|
app-server-1
at_stable_a.sock |
1228487 | GET | https://pcg.admintotal.com/admin/producto_almacen/edit/14627/ | 0 | 30/03/2026 23:56:50 | 31/03/2026 00:00:14 | 0:03:24.231061 | |
|
app-server-2
at_canary_a.sock |
2023547 | GET | https://superkeno.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilidad… | 0 | 20/04/2026 06:58:39 | 20/04/2026 07:02:03 | 0:03:24.139731 | |
|
app-server-1
at_stable_b.sock |
864488 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/4773160/ | 40 | 09/04/2026 16:29:40 | 09/04/2026 16:33:04 | 0:03:24.104546 | |
|
app-server-1
at_stable_a.sock |
1822829 | GET | https://surtidort.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=8 | 0 | 13/04/2026 09:00:40 | 13/04/2026 09:04:04 | 0:03:24.048646 | |
|
app-server-1
at_stable_a.sock |
273161 | POST | https://gpoherva.admintotal.com/admin/ventas/crear_factura/ | 50894 | 17/04/2026 13:08:29 | 17/04/2026 13:11:53 | 0:03:24.043044 | |
|
app-server-2
at_stable_a.sock |
3738230 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=ramon+&pro… | 0 | 31/03/2026 12:55:12 | 31/03/2026 12:58:36 | 0:03:24.010696 | |
|
at-respaldos
at_dev_b.sock |
1645751 | POST | https://mrdistel.respaldo.admintotal.com/atshell/command/207/ | 389 | 31/03/2026 10:33:21 | 31/03/2026 10:36:45 | 0:03:23.830889 | |
|
app-server-1
at_canary_b.sock |
2468021 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F02%2F2026&… | 0 | 22/04/2026 10:17:52 | 22/04/2026 10:21:16 | 0:03:23.696949 | |
|
app-server-1
at_canary_b.sock |
1450924 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F10%2F2025&… | 0 | 20/04/2026 14:35:52 | 20/04/2026 14:39:16 | 0:03:23.588078 | |
|
app-server-2
at_stable_a.sock |
3844612 | POST | https://tecnomaxx.admintotal.com/admin/inventario/editar_compra/2729405/ | 219467 | 13/04/2026 17:07:51 | 13/04/2026 17:11:15 | 0:03:23.557688 | |
|
app-server-2
at_stable_b.sock |
2220807 | POST | https://autored.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 876971 | 09/04/2026 10:14:57 | 09/04/2026 10:18:21 | 0:03:23.525847 | |
|
app-server-2
at_stable_a.sock |
2023060 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=914.52&msi=&terminal=banorte¬… | 0 | 20/04/2026 08:13:35 | 20/04/2026 08:16:59 | 0:03:23.500166 | |
|
app-server-1
at_canary_a.sock |
29701 | POST | https://magna.admintotal.com/admin/devolucion_remision/ | 26969 | 27/03/2026 15:56:21 | 27/03/2026 15:59:44 | 0:03:23.416071 | |
|
app-server-1
at_canary_a.sock |
3770791 | GET | https://extreme.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_invoice/… | 0 | 07/04/2026 16:35:45 | 07/04/2026 16:39:08 | 0:03:23.319699 |