| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
483388 | GET | https://dluzelectrica.admintotal.com/ajax/reprocesar_cuenta_contable/9507/?desde_month=2&desde_year… | 0 | 15/04/2026 13:08:17 | 15/04/2026 13:10:25 | 0:02:07.323000 | |
|
app-server-2
at_stable_b.sock |
2379003 | GET | https://phn.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&boo… | 0 | 20/04/2026 15:51:55 | 20/04/2026 15:54:02 | 0:02:07.291028 | |
|
app-server-2
at_stable_b.sock |
1856799 | GET | https://phn.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&alm… | 0 | 08/04/2026 12:35:50 | 08/04/2026 12:37:58 | 0:02:07.288424 | |
|
app-server-2
at_stable_a.sock |
3569651 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 22/04/2026 17:20:21 | 22/04/2026 17:22:29 | 0:02:07.282221 | |
|
app-server-1
at_canary_a.sock |
3026200 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 15/04/2026 02:19:35 | 15/04/2026 02:21:42 | 0:02:07.279184 | |
|
app-server-1
at_canary_b.sock |
426650 | GET | https://mst.admintotal.com/ajax/set_tabla_ventas_dia/?month=4&year=2026&almacen_id=1543 | 0 | 17/04/2026 16:59:19 | 17/04/2026 17:01:26 | 0:02:07.273651 | |
|
app-server-1
at_stage_b.sock |
947638 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 09/04/2026 23:09:38 | 09/04/2026 23:11:45 | 0:02:07.260328 | |
|
app-server-1
at_stable_a.sock |
1755542 | GET | https://dame.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor=&… | 0 | 31/03/2026 16:14:23 | 31/03/2026 16:16:30 | 0:02:07.239388 | |
|
app-server-2
at_stable_a.sock |
2347604 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 09/04/2026 12:26:00 | 09/04/2026 12:28:07 | 0:02:07.226057 | |
|
app-server-1
at_canary_b.sock |
638608 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 18/04/2026 11:03:51 | 18/04/2026 11:05:59 | 0:02:07.218068 | |
|
app-server-2
at_canary_a.sock |
969858 | GET | https://sgasesores.admintotal.com/ | 0 | 06/04/2026 19:31:30 | 06/04/2026 19:33:37 | 0:02:07.213855 | |
|
at-respaldos
at_dev_b.sock |
4183262 | GET | https://soluciones.respaldo.admintotal.com/admin/ver_logs/?f=1&desde=&hasta=13%2F04%2F2026&choices= | 0 | 13/04/2026 10:37:47 | 13/04/2026 10:39:54 | 0:02:07.208897 | |
|
app-server-1
at_stage_b.sock |
975142 | GET | https://mst.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F09%2F2025&has… | 0 | 10/04/2026 07:20:46 | 10/04/2026 07:22:53 | 0:02:07.208559 | |
|
app-server-2
at_canary_a.sock |
969838 | GET | https://sgasesores.admintotal.com/ | 0 | 06/04/2026 19:32:13 | 06/04/2026 19:34:20 | 0:02:07.206765 | |
|
app-server-2
at_canary_a.sock |
969842 | GET | https://sgasesores.admintotal.com/ | 0 | 06/04/2026 19:32:13 | 06/04/2026 19:34:20 | 0:02:07.198842 | |
|
app-server-1
at_stage_b.sock |
3712587 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 07/04/2026 11:14:37 | 07/04/2026 11:16:44 | 0:02:07.194079 | |
|
app-server-1
at_stable_b.sock |
3004482 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 06/04/2026 08:10:53 | 06/04/2026 08:13:00 | 0:02:07.190985 | |
|
app-server-1
at_canary_a.sock |
1245929 | GET | https://extreme.admintotal.com/admin/pedidos_xls/?f=1&order=&almacen=&year=2024&month=&status=&si_n… | 0 | 10/04/2026 13:46:47 | 10/04/2026 13:48:54 | 0:02:07.176911 | |
|
app-server-2
at_stable_a.sock |
800946 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=03%2F04%2F26&hasta=03%2F04%… | 0 | 06/04/2026 09:44:04 | 06/04/2026 09:46:11 | 0:02:07.174969 | |
|
app-server-2
at_canary_a.sock |
1131399 | GET | https://sgasesores.admintotal.com/ | 0 | 06/04/2026 19:32:56 | 06/04/2026 19:35:03 | 0:02:07.150911 | |
|
app-server-2
at_canary_a.sock |
1040761 | GET | https://cedisfamamx.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&des… | 0 | 06/04/2026 19:33:37 | 06/04/2026 19:35:45 | 0:02:07.150202 | |
|
app-server-1
at_stable_b.sock |
2675360 | POST | https://td.admintotal.com/admin/facturar_pedido/702453/ | 10894 | 22/04/2026 14:13:49 | 22/04/2026 14:15:57 | 0:02:07.146771 | |
|
app-server-1
at_canary_a.sock |
4164612 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 16/04/2026 19:09:26 | 16/04/2026 19:11:33 | 0:02:07.145125 | |
|
app-server-1
at_stage_a.sock |
1418070 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 11/04/2026 01:09:18 | 11/04/2026 01:11:25 | 0:02:07.133715 | |
|
app-server-1
at_stage_a.sock |
1425033 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 11/04/2026 00:09:21 | 11/04/2026 00:11:28 | 0:02:07.132008 |