| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
721186 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&year=&month=&status_mov=&v… | 0 | 09/02/2026 15:17:10 | 09/02/2026 15:19:58 | 0:02:47.795734 | |
|
app-server-2
at_canary_b.sock |
866385 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&year=&month=&status_mov=&v… | 0 | 02/03/2026 16:07:24 | 02/03/2026 16:10:12 | 0:02:47.788835 | |
|
app-server-2
at_canary_b.sock |
2648709 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 276633 | 06/03/2026 11:35:59 | 06/03/2026 11:38:47 | 0:02:47.787029 | |
|
app-server-2
at_canary_b.sock |
3715971 | POST | https://doblehmatriz.admintotal.com/admin/contabilidad/cierre_ejercicio/ | 9 | 09/03/2026 15:06:32 | 09/03/2026 15:09:19 | 0:02:47.770882 | |
|
app-server-1
at_legacy_b.sock |
4069884 | GET | https://abreiko.admintotal.com/ajax/cancelar_detalle_entrada_ajuste_fisico/559547/?motivo=ERROR | 0 | 09/03/2026 16:22:15 | 09/03/2026 16:25:03 | 0:02:47.751779 | |
|
app-server-1
at_stable_a.sock |
2955502 | GET | https://mst.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=25%2F09%2F23&hasta… | 0 | 18/02/2026 11:27:59 | 18/02/2026 11:30:46 | 0:02:47.747203 | |
|
app-server-1
at_canary_a.sock |
3950410 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=12 | 0 | 09/03/2026 16:22:15 | 09/03/2026 16:25:03 | 0:02:47.744809 | |
|
app-server-1
at_stable_a.sock |
3084843 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3500 | 0 | 10/02/2026 09:21:30 | 10/02/2026 09:24:18 | 0:02:47.736428 | |
|
app-server-2
at_canary_b.sock |
1329359 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 289802 | 11/02/2026 07:08:49 | 11/02/2026 07:11:37 | 0:02:47.715878 | |
|
app-server-1
at_canary_a.sock |
1406294 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F26&ha… | 0 | 04/03/2026 07:05:34 | 04/03/2026 07:08:22 | 0:02:47.693719 | |
|
app-server-1
at_stable_b.sock |
2887982 | POST | https://td.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 23312 | 26/02/2026 11:34:26 | 26/02/2026 11:37:13 | 0:02:47.593767 | |
|
app-server-2
at_canary_a.sock |
2865178 | GET | https://superkeno.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilidad… | 0 | 14/02/2026 09:34:17 | 14/02/2026 09:37:05 | 0:02:47.545854 | |
|
app-server-2
at_legacy_a.sock |
2761947 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 26/02/2026 11:33:29 | 26/02/2026 11:36:17 | 0:02:47.537830 | |
|
app-server-1
at_stable_a.sock |
2811266 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3500 | 0 | 09/02/2026 15:20:53 | 09/02/2026 15:23:41 | 0:02:47.495678 | |
|
app-server-1
at_canary_a.sock |
3863712 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 0 | 09/03/2026 12:48:44 | 09/03/2026 12:51:32 | 0:02:47.432433 | |
|
app-server-1
at_stable_a.sock |
1839051 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/683658/ | 362562 | 04/03/2026 16:17:32 | 04/03/2026 16:20:20 | 0:02:47.426787 | |
|
app-server-2
at_legacy_a.sock |
2622986 | POST | https://tecnomaxx.admintotal.com/admin/orden_liquidar/2574885/ | 12537 | 13/02/2026 13:11:13 | 13/02/2026 13:14:00 | 0:02:47.387868 | |
|
app-server-1
at_stable_a.sock |
3761186 | GET | https://arautopartes.admintotal.com/admin/contabilidad/auditorias/auxiliar_diot/?f=1&year2=2025&mon… | 0 | 19/02/2026 17:30:10 | 19/02/2026 17:32:58 | 0:02:47.375011 | |
|
app-server-2
at_canary_b.sock |
2198807 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F03%2F… | 0 | 05/03/2026 12:05:32 | 05/03/2026 12:08:19 | 0:02:47.334798 | |
|
app-server-1
at_stable_b.sock |
3018039 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3500 | 0 | 10/02/2026 08:10:12 | 10/02/2026 08:13:00 | 0:02:47.321809 | |
|
app-server-1
at_stable_a.sock |
2566730 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/reportes/reporte_ventas_linea/?f=1&almacen=&y… | 0 | 06/03/2026 10:10:31 | 06/03/2026 10:13:18 | 0:02:47.315781 | |
|
app-server-1
at_stable_a.sock |
2796454 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3500 | 0 | 09/02/2026 15:10:30 | 09/02/2026 15:13:17 | 0:02:47.260000 | |
|
app-server-2
at_canary_b.sock |
1717062 | POST | https://emjo.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10025 | 24/02/2026 10:32:31 | 24/02/2026 10:35:18 | 0:02:47.257798 | |
|
app-server-1
at_canary_a.sock |
2491320 | POST | https://surtidort.admintotal.com/admin/ventas/reportes/ventas_en_negativo/ | 71 | 17/02/2026 12:55:50 | 17/02/2026 12:58:37 | 0:02:47.245246 | |
|
app-server-1
at_stable_a.sock |
2770557 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3500 | 0 | 09/02/2026 14:20:39 | 09/02/2026 14:23:27 | 0:02:47.221006 |