| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
1024933 | GET | https://sgasesores.admintotal.com/ | 0 | 06/04/2026 19:33:48 | 06/04/2026 19:36:06 | 0:02:17.385811 | |
|
app-server-2
at_canary_a.sock |
1048531 | GET | https://sgasesores.admintotal.com/ | 0 | 06/04/2026 19:33:48 | 06/04/2026 19:36:06 | 0:02:17.373348 | |
|
app-server-1
at_stable_a.sock |
1341599 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/698369/ | 338901 | 10/04/2026 16:22:10 | 10/04/2026 16:24:28 | 0:02:17.341585 | |
|
s0-v2
abaco.sock |
12458 | GET | https://astillero.abc.admintotal.com/cba/reportes/reporte_recursos_por_cr/ | 0 | 08/04/2026 14:57:42 | 08/04/2026 14:59:59 | 0:02:17.338174 | |
|
app-server-2
at_legacy_b.sock |
898726 | POST | https://tecnomaxx.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/2706609/ | 257692 | 06/04/2026 11:43:18 | 06/04/2026 11:45:35 | 0:02:17.328278 | |
|
app-server-2
at_canary_b.sock |
723456 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_p… | 0 | 06/04/2026 09:15:40 | 06/04/2026 09:17:57 | 0:02:17.327042 | |
|
app-server-1
at_canary_b.sock |
3402118 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 15/04/2026 14:20:22 | 15/04/2026 14:22:40 | 0:02:17.299910 | |
|
app-server-1
at_stable_b.sock |
2799751 | POST | https://sanbenito.admintotal.com/admin/gasto_zip/ | 1639907 | 22/04/2026 17:30:39 | 22/04/2026 17:32:57 | 0:02:17.294577 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 07/04/2026 04:10:45 | 07/04/2026 04:13:02 | 0:02:17.289001 | |
|
app-server-2
at_canary_a.sock |
2401125 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_pedido/ | 403888 | 09/04/2026 14:37:24 | 09/04/2026 14:39:42 | 0:02:17.262128 | |
|
app-server-1
at_legacy_a.sock |
745439 | GET | https://colordots.admintotal.com/admin/nomina/reportes/consulta_detallada_nomina_detalle/?reporte=e… | 0 | 30/03/2026 09:05:51 | 30/03/2026 09:08:08 | 0:02:17.261665 | |
|
app-server-2
at_stable_a.sock |
4178384 | POST | https://luisitovilladeseris.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 782024 | 24/04/2026 08:30:28 | 24/04/2026 08:32:45 | 0:02:17.257064 | |
|
app-server-1
at_stable_a.sock |
864179 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 30/03/2026 11:21:43 | 30/03/2026 11:24:00 | 0:02:17.232347 | |
|
app-server-2
at_stable_a.sock |
772307 | POST | https://refanor.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 849725 | 06/04/2026 09:15:51 | 06/04/2026 09:18:08 | 0:02:17.220460 | |
|
app-server-1
at_stable_a.sock |
1579021 | POST | https://geitqueretaro.admintotal.com/admin/ventas/editar_factura/312665/ | 439937 | 20/04/2026 16:31:52 | 20/04/2026 16:34:09 | 0:02:17.217112 | |
|
app-server-2
at_legacy_b.sock |
3121710 | POST | https://tecnomaxx.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/2689549/ | 213663 | 30/03/2026 11:23:10 | 30/03/2026 11:25:28 | 0:02:17.207115 | |
|
app-server-2
at_legacy_b.sock |
957906 | GET | https://phn.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&alm… | 0 | 27/04/2026 08:27:12 | 27/04/2026 08:29:29 | 0:02:17.142997 | |
|
app-server-2
at_stable_b.sock |
2922895 | POST | https://medina.admintotal.com/admin/inventario/editar_compra/3354134/ | 426469 | 10/04/2026 17:11:37 | 10/04/2026 17:13:54 | 0:02:17.136503 | |
|
app-server-2
at_canary_a.sock |
3219094 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 2359 | 22/04/2026 08:54:38 | 22/04/2026 08:56:55 | 0:02:17.119112 | |
|
app-server-1
at_canary_a.sock |
3825691 | GET | https://refapar.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&… | 0 | 07/04/2026 13:51:53 | 07/04/2026 13:54:10 | 0:02:17.117256 | |
|
app-server-1
at_stable_b.sock |
3794644 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/700174/ | 355861 | 16/04/2026 10:06:58 | 16/04/2026 10:09:15 | 0:02:17.082572 | |
|
app-server-1
at_stage_b.sock |
1563422 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 11/04/2026 11:11:07 | 11/04/2026 11:13:24 | 0:02:17.078429 | |
|
app-server-1
at_stable_a.sock |
1896328 | POST | https://cummingauto.admintotal.com/admin/cheque/0/ | 98292 | 13/04/2026 09:10:17 | 13/04/2026 09:12:34 | 0:02:17.071277 | |
|
app-server-1
at_stage_a.sock |
2410014 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 22/04/2026 09:21:38 | 22/04/2026 09:23:55 | 0:02:17.068327 | |
|
app-server-2
at_stable_b.sock |
1581835 | GET | https://phn.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_year=… | 0 | 07/04/2026 17:04:29 | 07/04/2026 17:06:46 | 0:02:17.063060 |