| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
3174850 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 06/04/2026 11:11:34 | 06/04/2026 11:13:58 | 0:02:24.635232 | |
|
app-server-1
at_stage_b.sock |
3479974 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 24/04/2026 01:18:48 | 24/04/2026 01:21:12 | 0:02:24.598614 | |
|
app-server-1
at_stable_a.sock |
1225273 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 30/03/2026 22:20:11 | 30/03/2026 22:22:35 | 0:02:24.582729 | |
|
app-server-2
at_stable_b.sock |
1205546 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 17/04/2026 07:33:25 | 17/04/2026 07:35:50 | 0:02:24.570528 | |
|
app-server-2
at_stable_b.sock |
3714304 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 13/04/2026 14:53:49 | 13/04/2026 14:56:13 | 0:02:24.532018 | |
|
app-server-1
at_stable_b.sock |
783100 | POST | https://construramaespronceda.admintotal.com/admin/ver_backorder_productos/?booleano=on&almacen=&de… | 84575 | 09/04/2026 14:57:49 | 09/04/2026 15:00:13 | 0:02:24.482701 | |
|
app-server-1
at_stage_b.sock |
480147 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 09/04/2026 09:23:43 | 09/04/2026 09:26:08 | 0:02:24.477438 | |
|
app-server-2
at_stage_b.sock |
3538353 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=28 | 0 | 13/04/2026 11:06:05 | 13/04/2026 11:08:29 | 0:02:24.474103 | |
|
app-server-1
at_stage_a.sock |
2887505 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 23/04/2026 03:20:15 | 23/04/2026 03:22:39 | 0:02:24.456825 | |
|
app-server-1
at_stage_a.sock |
3268211 | POST | https://ambsil.admintotal.com/admin/ventas/editar_factura/673191/ | 581340 | 06/04/2026 13:01:52 | 06/04/2026 13:04:16 | 0:02:24.434904 | |
|
app-server-1
at_stage_a.sock |
3268206 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 06/04/2026 15:21:27 | 06/04/2026 15:23:51 | 0:02:24.431999 | |
|
app-server-2
at_canary_a.sock |
1290847 | GET | https://superkeno.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilidad… | 0 | 17/04/2026 10:01:06 | 17/04/2026 10:03:30 | 0:02:24.422268 | |
|
app-server-1
at_stable_a.sock |
3711803 | GET | https://cummingauto.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?f=1&desde=01%2F0… | 0 | 16/04/2026 08:47:46 | 16/04/2026 08:50:11 | 0:02:24.409480 | |
|
app-server-2
at_stage_b.sock |
3538353 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/562689/ | 802116 | 13/04/2026 11:11:12 | 13/04/2026 11:13:37 | 0:02:24.408770 | |
|
app-server-1
at_stage_b.sock |
3480040 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 23/04/2026 23:19:09 | 23/04/2026 23:21:33 | 0:02:24.379370 | |
|
app-server-1
at_stable_a.sock |
3909544 | POST | https://pmirecubrimientos.admintotal.com/admin/inventario/entradas/entrada_traspaso/847621/ | 13987 | 07/04/2026 15:47:06 | 07/04/2026 15:49:31 | 0:02:24.379011 | |
|
app-server-1
at_canary_a.sock |
3057625 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 15/04/2026 04:10:51 | 15/04/2026 04:13:15 | 0:02:24.367739 | |
|
app-server-1
at_stage_a.sock |
2818330 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 22/04/2026 18:19:27 | 22/04/2026 18:21:52 | 0:02:24.365819 | |
|
app-server-1
at_canary_b.sock |
861377 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 19/04/2026 03:20:11 | 19/04/2026 03:22:36 | 0:02:24.347261 | |
|
app-server-2
at_canary_b.sock |
454358 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 212889 | 15/04/2026 12:38:14 | 15/04/2026 12:40:38 | 0:02:24.342948 | |
|
app-server-1
at_stage_b.sock |
2123357 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 13/04/2026 12:12:49 | 13/04/2026 12:15:14 | 0:02:24.335124 | |
|
app-server-2
at_canary_b.sock |
3987380 | POST | https://cedisfamamx.admintotal.com/admin/ventas/utilerias/cerrar_pedido/508955/ | 35 | 01/04/2026 07:25:15 | 01/04/2026 07:27:40 | 0:02:24.330148 | |
|
app-server-2
at_canary_b.sock |
891543 | GET | https://doblehmatriz.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F… | 0 | 06/04/2026 11:18:55 | 06/04/2026 11:21:20 | 0:02:24.328587 | |
|
app-server-1
at_canary_a.sock |
465223 | POST | https://ambsil.admintotal.com/admin/delete/movimiento/salida/679667/?editar=0&can=1&cliente_dialog_… | 192 | 17/04/2026 18:15:21 | 17/04/2026 18:17:45 | 0:02:24.324760 | |
|
app-server-1
at_stage_b.sock |
1730768 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 12/04/2026 04:20:44 | 12/04/2026 04:23:09 | 0:02:24.317447 |