| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
1417450 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/4723169/ | 38964 | 17/04/2026 14:22:29 | 17/04/2026 14:24:37 | 0:02:07.430314 | |
|
app-server-1
at_canary_b.sock |
1456623 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 28/04/2026 12:14:53 | 28/04/2026 12:17:01 | 0:02:07.421540 | |
|
app-server-1
at_stable_b.sock |
2796506 | POST | https://dany.admintotal.com/admin/gasto_zip/ | 1636707 | 14/04/2026 13:38:19 | 14/04/2026 13:40:27 | 0:02:07.399948 | |
|
app-server-2
at_canary_a.sock |
2376646 | POST | https://cedisfamamx.admintotal.com/admin/producto/edit/24328/ | 52293 | 09/04/2026 13:00:25 | 09/04/2026 13:02:33 | 0:02:07.396818 | |
|
app-server-2
at_canary_a.sock |
969854 | GET | https://cedisfamamx.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_ter… | 0 | 06/04/2026 19:31:20 | 06/04/2026 19:33:27 | 0:02:07.396175 | |
|
app-server-1
at_stable_a.sock |
1254295 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/698285/ | 552677 | 10/04/2026 14:39:37 | 10/04/2026 14:41:44 | 0:02:07.395077 | |
|
app-server-2
at_canary_a.sock |
969856 | GET | https://cedisfamamx.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_ter… | 0 | 06/04/2026 19:31:20 | 06/04/2026 19:33:27 | 0:02:07.387916 | |
|
app-server-1
at_stable_a.sock |
2364143 | GET | https://cummingauto.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?reporte=excel&f=… | 0 | 13/04/2026 17:24:58 | 13/04/2026 17:27:06 | 0:02:07.353346 | |
|
app-server-2
at_stable_a.sock |
252017 | GET | https://superkeno.admintotal.com/admin/excel_pre_orden/4595855/ | 0 | 02/04/2026 11:39:49 | 02/04/2026 11:41:56 | 0:02:07.351120 | |
|
app-server-1
at_canary_a.sock |
682119 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 18/04/2026 11:20:53 | 18/04/2026 11:23:01 | 0:02:07.344169 | |
|
app-server-2
at_canary_b.sock |
1483319 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_p… | 0 | 07/04/2026 14:11:25 | 07/04/2026 14:13:32 | 0:02:07.326101 | |
|
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-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 |