| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1328037 | POST | https://hso.admintotal.com/admin/inventario/editar_compra/2693185/ | 389291 | 11/02/2026 08:07:13 | 11/02/2026 08:09:53 | 0:02:40.143159 | |
|
app-server-1
at_stable_b.sock |
2968870 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3500 | 0 | 10/02/2026 08:20:30 | 10/02/2026 08:23:10 | 0:02:40.138928 | |
|
app-server-2
at_canary_a.sock |
2366374 | POST | https://superkeno.admintotal.com/ajax/editar_detalle_inv_fisico/16697121/ | 30 | 25/02/2026 13:59:46 | 25/02/2026 14:02:26 | 0:02:40.128591 | |
|
app-server-1
at_stable_b.sock |
3420053 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3500 | 0 | 10/02/2026 17:09:48 | 10/02/2026 17:12:28 | 0:02:40.122814 | |
|
app-server-1
at_legacy_b.sock |
3094612 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GRUPO%20MORSA%20DE%… | 0 | 06/03/2026 20:16:44 | 06/03/2026 20:19:24 | 0:02:40.102854 | |
|
app-server-1
at_canary_a.sock |
3101038 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=16300 | 0 | 06/03/2026 20:16:44 | 06/03/2026 20:19:24 | 0:02:40.048041 | |
|
app-server-2
at_stable_b.sock |
2884520 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=11671&ind=0 | 0 | 06/03/2026 17:03:43 | 06/03/2026 17:06:23 | 0:02:40.041827 | |
|
app-server-2
at_stable_a.sock |
1257120 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&desde=01%2F01%2F25&hasta=… | 0 | 10/02/2026 18:05:26 | 10/02/2026 18:08:06 | 0:02:39.991769 | |
|
app-server-2
at_legacy_a.sock |
1480285 | POST | https://luisitovilladeseris.admintotal.com/admin/delete/movimiento/salida/3266/?editar=0&can=1&es_t… | 182 | 11/02/2026 10:33:54 | 11/02/2026 10:36:34 | 0:02:39.988733 | |
|
app-server-1
at_canary_a.sock |
2517117 | GET | https://surtidort.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=17 | 0 | 17/02/2026 13:21:20 | 17/02/2026 13:24:00 | 0:02:39.970938 | |
|
app-server-1
at_canary_a.sock |
4146502 | GET | https://surtidort.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=2&dia=12 | 0 | 09/03/2026 17:59:31 | 09/03/2026 18:02:10 | 0:02:39.958537 | |
|
app-server-1
at_stage_b.sock |
802967 | GET | https://soluciones.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fondos… | 0 | 03/03/2026 08:20:21 | 03/03/2026 08:23:01 | 0:02:39.935544 | |
|
app-server-2
at_canary_b.sock |
28176 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=2&stat… | 0 | 20/02/2026 09:14:57 | 20/02/2026 09:17:37 | 0:02:39.895299 | |
|
app-server-2
at_canary_b.sock |
1764231 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/?f=1&almacen_origen=&a… | 0 | 04/03/2026 13:07:25 | 04/03/2026 13:10:04 | 0:02:39.880917 | |
|
app-server-2
at_canary_a.sock |
2301638 | POST | https://superkeno.admintotal.com/ajax/editar_detalle_inv_fisico/16692969/ | 31 | 25/02/2026 12:03:12 | 25/02/2026 12:05:51 | 0:02:39.866209 | |
|
app-server-1
at_stable_a.sock |
2970063 | GET | https://mst.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=25%2F09%2F23&hasta… | 0 | 18/02/2026 11:32:15 | 18/02/2026 11:34:55 | 0:02:39.860383 | |
|
app-server-1
at_legacy_a.sock |
2452088 | GET | https://abreiko.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=&almacen=9&almac… | 0 | 05/03/2026 17:12:45 | 05/03/2026 17:15:25 | 0:02:39.857546 | |
|
app-server-2
at_stage_b.sock |
1655698 | GET | https://hso.stage.admintotal.com/admin/contabilidad/reportes/estado_resultados_anual/?almacen=&year… | 0 | 04/03/2026 10:38:08 | 04/03/2026 10:40:48 | 0:02:39.834088 | |
|
app-server-1
at_legacy_a.sock |
2819732 | GET | https://abreiko.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=&almacen=9&almac… | 0 | 26/02/2026 10:25:51 | 26/02/2026 10:28:31 | 0:02:39.794171 | |
|
app-server-1
at_legacy_b.sock |
3891765 | GET | https://abreiko.admintotal.com/ajax/cancelar_detalle_entrada_ajuste_fisico/1137164/?motivo=error | 0 | 20/02/2026 08:00:41 | 20/02/2026 08:03:21 | 0:02:39.784844 | |
|
app-server-1
at_legacy_a.sock |
799120 | GET | https://abreiko.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=&almacen=9&almac… | 0 | 03/03/2026 08:32:48 | 03/03/2026 08:35:28 | 0:02:39.766198 | |
|
app-server-1
at_stable_b.sock |
3208518 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=02%2F09%2F25&ha… | 0 | 10/02/2026 12:04:40 | 10/02/2026 12:07:20 | 0:02:39.761522 | |
|
app-server-2
at_canary_b.sock |
2545105 | GET | https://medina.admintotal.com/factura/existe_cliente_rfc/XAXX010101000/ | 0 | 06/03/2026 10:29:29 | 06/03/2026 10:32:09 | 0:02:39.755222 | |
|
app-server-1
at_legacy_b.sock |
242086 | POST | https://surtidort.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 10356 | 12/02/2026 13:32:46 | 12/02/2026 13:35:26 | 0:02:39.702460 | |
|
app-server-1
at_legacy_a.sock |
2817112 | GET | https://abreiko.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=&almacen=9&almac… | 0 | 26/02/2026 11:09:54 | 26/02/2026 11:12:33 | 0:02:39.674591 |