| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071531 | GET | https://soporte.admintotal.com/login-cliente/3507/?prefijo=backup | 0 | 08/04/2026 16:00:39 | 08/04/2026 16:02:52 | 0:02:12.717888 | |
|
app-server-1
at_stable_b.sock |
2371019 | GET | https://mst.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=29&year=2025&month=8&desde=01/04/2… | 0 | 01/04/2026 20:26:45 | 01/04/2026 20:28:58 | 0:02:12.707457 | |
|
app-server-1
at_stage_a.sock |
1386185 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 10/04/2026 17:11:20 | 10/04/2026 17:13:33 | 0:02:12.693650 | |
|
app-server-1
at_canary_b.sock |
825407 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 18/04/2026 23:19:12 | 18/04/2026 23:21:25 | 0:02:12.660393 | |
|
app-server-1
at_stable_a.sock |
222159 | GET | https://itzcoatl.admintotal.com/admin/estado_resultados_anual/pdf/?almacen=&year2=2022&month=¢r… | 0 | 17/04/2026 12:13:22 | 17/04/2026 12:15:35 | 0:02:12.636552 | |
|
app-server-2
at_stage_a.sock |
3496199 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=15 | 0 | 13/04/2026 10:20:27 | 13/04/2026 10:22:40 | 0:02:12.629720 | |
|
app-server-2
at_canary_b.sock |
3055217 | POST | https://autoredtepic.admintotal.com/admin/ventas/agregar_pedido/ | 63291 | 30/03/2026 09:55:48 | 30/03/2026 09:58:01 | 0:02:12.628601 | |
|
app-server-1
at_stable_b.sock |
2337030 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 01/04/2026 17:20:35 | 01/04/2026 17:22:48 | 0:02:12.582410 | |
|
app-server-1
at_canary_a.sock |
495396 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 17/04/2026 22:18:58 | 17/04/2026 22:21:11 | 0:02:12.573325 | |
|
app-server-1
at_stable_b.sock |
3947014 | POST | https://dany.admintotal.com/ajax/editar_detalle_inv_fisico/43335/ | 34 | 16/04/2026 12:26:16 | 16/04/2026 12:28:29 | 0:02:12.560364 | |
|
app-server-2
at_stage_b.sock |
3293895 | GET | https://hso.admintotal.com/ajax/contains/um/01/?almacen_id=1532&proveedor=TRANSFERENCIAS%20PORTUARI… | 0 | 22/04/2026 10:22:21 | 22/04/2026 10:24:34 | 0:02:12.557283 | |
|
app-server-1
at_legacy_b.sock |
702285 | GET | https://ferreteriamaury.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=1530&year=&mont… | 0 | 30/03/2026 08:50:25 | 30/03/2026 08:52:37 | 0:02:12.549072 | |
|
app-server-1
at_legacy_b.sock |
2129993 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/331716/ | 0 | 01/04/2026 12:13:56 | 01/04/2026 12:16:08 | 0:02:12.536456 | |
|
app-server-2
at_stable_b.sock |
1581852 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/559039/ | 868331 | 07/04/2026 16:30:05 | 07/04/2026 16:32:18 | 0:02:12.514872 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2207506 | GET | https://soporte.admintotal.com/login-cliente/5062/?prefijo=backup | 0 | 21/04/2026 08:59:52 | 21/04/2026 09:02:04 | 0:02:12.494891 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1666900 | GET | https://soporte.admintotal.com/login-cliente/1231/?prefijo=backup | 0 | 20/04/2026 11:28:29 | 20/04/2026 11:30:41 | 0:02:12.488460 | |
|
app-server-1
at_legacy_b.sock |
1700312 | POST | https://ceintech.admintotal.com/admin/contabilidad/utilerias/procesar_notas_credito_proveedor/ | 0 | 31/03/2026 16:18:39 | 31/03/2026 16:20:52 | 0:02:12.481334 | |
|
app-server-1
at_stable_b.sock |
902487 | GET | https://sunpeedmex.admintotal.com/admin/ventas/editar_pedido/34968/ | 0 | 09/04/2026 17:09:42 | 09/04/2026 17:11:54 | 0:02:12.462853 | |
|
app-server-2
at_legacy_b.sock |
3121701 | POST | https://tecnomaxx.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/2689115/ | 188447 | 30/03/2026 10:52:21 | 30/03/2026 10:54:33 | 0:02:12.462617 | |
|
app-server-1
at_stable_a.sock |
2209836 | GET | https://dany.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F01%2F26&… | 0 | 13/04/2026 14:05:32 | 13/04/2026 14:07:44 | 0:02:12.427053 | |
|
app-server-1
at_legacy_b.sock |
1351365 | GET | https://ferreteriamaury.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=1530&year=&mont… | 0 | 31/03/2026 09:18:58 | 31/03/2026 09:21:11 | 0:02:12.415766 | |
|
app-server-2
at_legacy_a.sock |
1026588 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2755007/ | 8831 | 27/04/2026 10:35:08 | 27/04/2026 10:37:20 | 0:02:12.394930 | |
|
app-server-1
at_stable_a.sock |
1454316 | GET | https://surtidort.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?f=1&desde=01%2F01%… | 0 | 20/04/2026 14:28:06 | 20/04/2026 14:30:19 | 0:02:12.329137 | |
|
app-server-2
at_stage_a.sock |
1332052 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=1 | 0 | 17/04/2026 10:42:22 | 17/04/2026 10:44:34 | 0:02:12.322073 | |
|
app-server-1
at_legacy_b.sock |
1701269 | POST | https://blutek.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 16404 | 31/03/2026 15:01:51 | 31/03/2026 15:04:03 | 0:02:12.318738 |