| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
969868 | GET | https://sgasesores.admintotal.com/ | 0 | 06/04/2026 19:33:48 | 06/04/2026 19:36:06 | 0:02:17.410295 | |
|
app-server-2
at_legacy_b.sock |
3913668 | POST | https://tecnomaxx.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/2690515/ | 211834 | 31/03/2026 18:17:54 | 31/03/2026 18:20:12 | 0:02:17.407489 | |
|
app-server-1
at_canary_a.sock |
571438 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 18/04/2026 09:10:28 | 18/04/2026 09:12:45 | 0:02:17.407296 | |
|
app-server-2
at_canary_b.sock |
219065 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_p… | 0 | 02/04/2026 10:02:31 | 02/04/2026 10:04:48 | 0:02:17.396635 | |
|
app-server-1
at_stage_a.sock |
1639222 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 20/04/2026 17:10:50 | 20/04/2026 17:13:07 | 0:02:17.393793 | |
|
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_legacy_b.sock |
2237190 | POST | https://dany.admintotal.com/ajax/editar_detalle_inv_fisico/9297004/ | 37 | 29/04/2026 14:10:09 | 29/04/2026 14:12:27 | 0:02:17.353141 | |
|
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-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-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_canary_b.sock |
1513538 | POST | https://cedisfamamx.admintotal.com/admin/ventas/utilerias/cerrar_pedido/540601/ | 35 | 28/04/2026 08:09:36 | 28/04/2026 08:11:53 | 0:02:17.163332 | |
|
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 |