| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
1245807 | GET | https://extreme.admintotal.com/admin/pedidos_xls/?f=1&order=&almacen=&year=2024&month=&status=&si_n… | 0 | 10/04/2026 13:53:16 | 10/04/2026 13:55:23 | 0:02:06.523817 | |
|
app-server-2
at_dev_b.sock |
1116517 | GET | https://prueba1.admintotal.com/admin/contabilidad/cuentas_exportar/ | 0 | 06/04/2026 19:34:31 | 06/04/2026 19:36:37 | 0:02:06.492131 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 07/04/2026 05:19:23 | 07/04/2026 05:21:30 | 0:02:06.475634 | |
|
app-server-1
at_stable_b.sock |
2925110 | GET | https://target.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=&month=&status=&si_no=… | 0 | 14/04/2026 16:56:21 | 14/04/2026 16:58:27 | 0:02:06.467343 | |
|
app-server-1
at_legacy_b.sock |
2121212 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/704739/ | 401978 | 29/04/2026 11:31:54 | 29/04/2026 11:34:00 | 0:02:06.440283 | |
|
app-server-2
at_canary_a.sock |
4073911 | POST | https://cedisfamamx.admintotal.com/admin/producto/edit/24367/ | 52264 | 14/04/2026 09:36:57 | 14/04/2026 09:39:03 | 0:02:06.438976 | |
|
app-server-2
at_dev_b.sock |
1136661 | POST | https://abyzu.dev.admintotal.com/api/v2/planes_admintotal/actualizar_precios/ | 1016 | 06/04/2026 19:34:41 | 06/04/2026 19:36:48 | 0:02:06.434978 | |
|
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_legacy_b.sock |
2483621 | POST | https://lacubiella.admintotal.com/admin/cxc/abono/0/ | 9421 | 29/04/2026 17:49:44 | 29/04/2026 17:51:50 | 0:02:06.411803 | |
|
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_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_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-1
at_legacy_b.sock |
2714443 | POST | https://modelo.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 362545 | 30/04/2026 10:33:28 | 30/04/2026 10:35:34 | 0:02:06.203332 | |
|
app-server-2
at_legacy_b.sock |
3141391 | POST | https://corralito.admintotal.com/admin/facturar_remisiones/ | 294 | 30/04/2026 17:29:37 | 30/04/2026 17:31:43 | 0:02:06.202178 | |
|
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_legacy_b.sock |
2335595 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 29/04/2026 10:42:09 | 29/04/2026 10:44:15 | 0:02:06.181685 | |
|
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 |