| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
947526 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 10/04/2026 05:19:15 | 10/04/2026 05:21:22 | 0:02:06.431116 | |
|
app-server-2
at_canary_a.sock |
1510533 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/ventas_mensuales_clientes_linea/?f=1&boole… | 0 | 17/04/2026 16:54:00 | 17/04/2026 16:56:06 | 0:02:06.416862 | |
|
app-server-1
at_stable_b.sock |
2240418 | GET | https://dany.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F03%2F26&… | 0 | 01/04/2026 15:32:02 | 01/04/2026 15:34:09 | 0:02:06.383455 | |
|
app-server-1
at_stable_b.sock |
3158231 | POST | https://fyplasolucion.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2026&desde… | 9960 | 15/04/2026 10:07:42 | 15/04/2026 10:09:48 | 0:02:06.367319 | |
|
app-server-1
at_canary_b.sock |
282367 | GET | https://dimapesa.admintotal.com/admin/cxp/gastos_administrativos/?tipo_reporte=EXCEL_DETALLADO&f=1&… | 0 | 17/04/2026 13:26:55 | 17/04/2026 13:29:01 | 0:02:06.309181 | |
|
app-server-1
at_stage_a.sock |
398492 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 09/04/2026 06:09:46 | 09/04/2026 06:11:53 | 0:02:06.295833 | |
|
app-server-1
at_stable_a.sock |
2085266 | POST | https://icg.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 233950 | 01/04/2026 12:04:54 | 01/04/2026 12:07:00 | 0:02:06.293085 | |
|
app-server-1
at_stage_a.sock |
2695245 | GET | https://cph.admintotal.com/admin/ventas/reportes/ventas_mensuales_linea/?f=1&desde=01%2F01%2F2026&h… | 0 | 22/04/2026 14:54:07 | 22/04/2026 14:56:13 | 0:02:06.267181 | |
|
app-server-2
at_stable_a.sock |
3548353 | POST | https://italmix.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 960443 | 22/04/2026 16:36:24 | 22/04/2026 16:38:30 | 0:02:06.264883 | |
|
app-server-1
at_legacy_b.sock |
1453750 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&… | 0 | 31/03/2026 11:13:05 | 31/03/2026 11:15:11 | 0:02:06.263550 | |
|
app-server-1
at_canary_b.sock |
781177 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 18/04/2026 14:19:49 | 18/04/2026 14:21:56 | 0:02:06.259213 | |
|
app-server-1
at_legacy_b.sock |
1309873 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F24&ha… | 0 | 28/04/2026 10:56:10 | 28/04/2026 10:58:16 | 0:02:06.253616 | |
|
app-server-1
at_stable_b.sock |
2662644 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 03/04/2026 15:19:58 | 03/04/2026 15:22:04 | 0:02:06.245971 | |
|
app-server-2
at_stage_b.sock |
2536133 | GET | https://hso.admintotal.com/ajax/contains/um/01/?almacen_id=1532&proveedor=PROCESOS%20Y%20CONGELACIO… | 0 | 09/04/2026 17:07:56 | 09/04/2026 17:10:03 | 0:02:06.219173 | |
|
app-server-2
at_canary_a.sock |
1131399 | GET | https://sgasesores.admintotal.com/api/v2/ | 0 | 06/04/2026 19:35:13 | 06/04/2026 19:37:19 | 0:02:06.195960 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 346 | 22/04/2026 10:37:32 | 22/04/2026 10:39:38 | 0:02:06.186109 | |
|
app-server-2
at_stable_b.sock |
1598323 | GET | https://phn.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_year=… | 0 | 07/04/2026 17:35:37 | 07/04/2026 17:37:43 | 0:02:06.178590 | |
|
app-server-2
at_stage_a.sock |
3667598 | POST | https://autored.admintotal.com/admin/ventas/agregar_pedido/ | 58067 | 23/04/2026 07:17:27 | 23/04/2026 07:19:34 | 0:02:06.146333 | |
|
app-server-1
at_stable_b.sock |
3611698 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 0 | 07/04/2026 09:18:45 | 07/04/2026 09:20:51 | 0:02:06.139181 | |
|
app-server-2
at_canary_a.sock |
969848 | GET | https://sgasesores.admintotal.com/api/v1/configuracion/general/ | 0 | 06/04/2026 19:35:03 | 06/04/2026 19:37:09 | 0:02:06.134479 | |
|
app-server-1
at_stable_a.sock |
471706 | POST | https://td.admintotal.com/admin/facturar_pedido/697534/ | 43731 | 09/04/2026 10:12:46 | 09/04/2026 10:14:52 | 0:02:06.118463 | |
|
app-server-2
at_canary_a.sock |
969860 | GET | https://sgasesores.admintotal.com/api/v1/configuracion/general/ | 0 | 06/04/2026 19:35:03 | 06/04/2026 19:37:09 | 0:02:06.115195 | |
|
app-server-1
at_canary_b.sock |
1517061 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 28/04/2026 14:04:10 | 28/04/2026 14:06:16 | 0:02:06.092604 | |
|
app-server-1
at_stable_b.sock |
620487 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/4159945/ | 42 | 09/04/2026 12:25:29 | 09/04/2026 12:27:35 | 0:02:06.072323 | |
|
app-server-1
at_stable_b.sock |
2440316 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 02/04/2026 08:09:49 | 02/04/2026 08:11:55 | 0:02:06.071379 |