| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
2303281 | POST | https://hollman.admintotal.com/admin/cxc/recepcion_pago/0/29/ | 921 | 12/02/2026 17:48:27 | 12/02/2026 17:51:26 | 0:02:58.720202 | |
|
app-server-2
at_canary_b.sock |
2900500 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 06/03/2026 20:27:49 | 06/03/2026 20:30:48 | 0:02:58.644155 | |
|
app-server-2
at_legacy_a.sock |
2102171 | GET | https://rodeson.admintotal.com/admin/inventario/utilerias/ver_promociones/?f=1&year=2026&month=3&pr… | 0 | 05/03/2026 08:55:28 | 05/03/2026 08:58:27 | 0:02:58.641389 | |
|
app-server-2
at_canary_b.sock |
4013815 | POST | https://superkeno.admintotal.com/ajax/editar_detalle_inv_fisico/19222700/ | 30 | 17/02/2026 12:15:52 | 17/02/2026 12:18:51 | 0:02:58.629837 | |
|
app-server-1
at_stable_a.sock |
3709883 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3500 | 0 | 11/02/2026 11:21:29 | 11/02/2026 11:24:28 | 0:02:58.615798 | |
|
at-respaldos
at_stable_b.sock |
2478593 | GET | https://caqsa.estable.respaldo.admintotal.com/admin/producto_almacen/edit/1718/ | 0 | 26/02/2026 11:04:23 | 26/02/2026 11:07:21 | 0:02:58.587827 | |
|
app-server-2
at_canary_b.sock |
1517372 | GET | https://cedisfamamx.admintotal.com/admin/exportar_clientes/?excel=1&f=1&condicion=&status_empleado=… | 0 | 04/03/2026 08:43:09 | 04/03/2026 08:46:08 | 0:02:58.539524 | |
|
app-server-1
at_legacy_b.sock |
3101113 | GET | https://blutek.admintotal.com/ecommerce/ajax/productos/?tag=&q=centro+de+carga&ind=0 | 0 | 06/03/2026 20:46:58 | 06/03/2026 20:49:57 | 0:02:58.536310 | |
|
app-server-2
at_stable_b.sock |
2734198 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=1 | 0 | 13/02/2026 16:41:38 | 13/02/2026 16:44:37 | 0:02:58.526354 | |
|
app-server-2
at_canary_b.sock |
3954199 | POST | https://superkeno.admintotal.com/ajax/editar_detalle_inv_fisico/19212718/ | 33 | 17/02/2026 09:18:42 | 17/02/2026 09:21:41 | 0:02:58.502318 | |
|
app-server-2
at_dev_a.sock |
2547146 | POST | https://app-server-2.admintotal.com/su/shell/comando/6899/ | 5962 | 13/02/2026 11:30:17 | 13/02/2026 11:33:15 | 0:02:58.486169 | |
|
app-server-1
at_canary_a.sock |
3102168 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/03/2026 20:27:47 | 06/03/2026 20:30:46 | 0:02:58.471317 | |
|
app-server-1
at_legacy_a.sock |
3670118 | POST | https://blutek.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 18454 | 11/02/2026 10:30:36 | 11/02/2026 10:33:35 | 0:02:58.443067 | |
|
app-server-2
at_canary_b.sock |
3737669 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=2&dia=11 | 0 | 09/03/2026 15:43:01 | 09/03/2026 15:46:00 | 0:02:58.443041 | |
|
app-server-1
at_stable_a.sock |
2847500 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=02%2F04%2F25&ha… | 0 | 09/02/2026 16:24:21 | 09/02/2026 16:27:20 | 0:02:58.431335 | |
|
app-server-1
at_stage_b.sock |
3504353 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F10%2F25&ha… | 0 | 11/02/2026 07:46:39 | 11/02/2026 07:49:37 | 0:02:58.421476 | |
|
app-server-1
at_legacy_a.sock |
2403814 | GET | https://ofertondelnorte.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=21%2F11%… | 0 | 17/02/2026 11:16:11 | 17/02/2026 11:19:09 | 0:02:58.414467 | |
|
app-server-1
at_canary_b.sock |
3768306 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 0 | 09/03/2026 10:27:42 | 09/03/2026 10:30:41 | 0:02:58.402641 | |
|
app-server-1
at_canary_a.sock |
3101038 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=5350 | 0 | 06/03/2026 20:27:47 | 06/03/2026 20:30:46 | 0:02:58.382654 | |
|
app-server-1
at_legacy_a.sock |
3760153 | GET | https://dany.admintotal.com/ajax/set_totales_abonos/?sta=1&cuenta_bancaria=&desde=&hasta=27%2F02%2F… | 0 | 27/02/2026 16:18:51 | 27/02/2026 16:21:49 | 0:02:58.364316 | |
|
app-server-1
at_legacy_a.sock |
3500370 | GET | https://dame.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor=&… | 0 | 11/02/2026 08:26:34 | 11/02/2026 08:29:32 | 0:02:58.300275 | |
|
app-server-1
at_stage_b.sock |
3407790 | POST | https://lacubiella.admintotal.com/admin/cancelar_entrada_ajuste/2080864/?can=1& | 206 | 07/03/2026 14:22:18 | 07/03/2026 14:25:16 | 0:02:58.272473 | |
|
app-server-2
at_canary_a.sock |
2734431 | GET | https://medina.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=1531&desde=29%2F09%2F25&has… | 0 | 06/03/2026 13:41:49 | 06/03/2026 13:44:47 | 0:02:58.257159 | |
|
app-server-1
at_stable_b.sock |
168377 | GET | https://cph.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=adir&proveedo… | 0 | 02/03/2026 11:22:14 | 02/03/2026 11:25:12 | 0:02:58.256167 | |
|
app-server-2
at_canary_a.sock |
1637873 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=01%2F03%2F26&hasta=01%2F03%… | 0 | 04/03/2026 10:37:26 | 04/03/2026 10:40:24 | 0:02:58.237865 |