| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2083971 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 0 | 29/04/2026 10:44:37 | 29/04/2026 10:46:39 | 0:02:02.135715 | |
|
app-server-2
at_stage_b.sock |
2536127 | GET | https://hso.admintotal.com/ajax/contains/um/01/?almacen_id=1532&proveedor=PROCESOS%20Y%20CONGELACIO… | 0 | 09/04/2026 16:57:06 | 09/04/2026 16:59:08 | 0:02:02.119653 | |
|
app-server-1
at_stable_b.sock |
3578171 | POST | https://comher.admintotal.com/admin/facturar_pedido/217057/ | 136739 | 24/04/2026 09:55:36 | 24/04/2026 09:57:38 | 0:02:02.113006 | |
|
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 16:57:06 | 09/04/2026 16:59:08 | 0:02:02.091263 | |
|
app-server-2
at_stage_b.sock |
2536135 | GET | https://hso.admintotal.com/ajax/contains/um/01/?almacen_id=1532&proveedor=PROCESOS%20Y%20CONGELACIO… | 0 | 09/04/2026 16:57:06 | 09/04/2026 16:59:08 | 0:02:02.084979 | |
|
app-server-2
at_stage_b.sock |
2536137 | GET | https://hso.admintotal.com/ajax/contains/um/01/?almacen_id=1532&proveedor=PROCESOS%20Y%20CONGELACIO… | 0 | 09/04/2026 16:57:06 | 09/04/2026 16:59:08 | 0:02:02.079199 | |
|
app-server-1
at_legacy_a.sock |
1405704 | GET | https://fivsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 28/04/2026 12:34:38 | 28/04/2026 12:36:40 | 0:02:02.068431 | |
|
app-server-1
at_canary_a.sock |
2246879 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 29/04/2026 14:04:03 | 29/04/2026 14:06:05 | 0:02:02.049903 | |
|
app-server-1
at_canary_a.sock |
265354 | GET | https://extreme.admintotal.com/ajax/get_solicitudes_traspaso/1530/?html=1&avance=&sol=215562&almace… | 0 | 08/04/2026 16:12:03 | 08/04/2026 16:14:05 | 0:02:01.978951 | |
|
app-server-2
at_stable_b.sock |
1035914 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=11 | 0 | 06/04/2026 15:27:33 | 06/04/2026 15:29:35 | 0:02:01.964357 | |
|
app-server-2
at_canary_b.sock |
1843881 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 28/04/2026 12:35:59 | 28/04/2026 12:38:01 | 0:02:01.961165 | |
|
app-server-1
at_canary_a.sock |
1265093 | GET | https://extreme.admintotal.com/admin/pedidos_xls/?f=1&order=&almacen=&year=2024&month=&status=&si_n… | 0 | 10/04/2026 14:35:09 | 10/04/2026 14:37:11 | 0:02:01.941524 | |
|
app-server-1
at_legacy_b.sock |
2645970 | GET | https://surtidort.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01%2F… | 0 | 30/04/2026 09:04:46 | 30/04/2026 09:06:48 | 0:02:01.933589 | |
|
app-server-2
at_legacy_b.sock |
2304134 | GET | https://phn.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&boo… | 0 | 29/04/2026 10:17:14 | 29/04/2026 10:19:16 | 0:02:01.925114 | |
|
app-server-1
at_stable_a.sock |
1713787 | POST | https://cosmeticgarel.admintotal.com/admin/ventas/crear_factura/ | 134205 | 20/04/2026 21:50:26 | 20/04/2026 21:52:28 | 0:02:01.917834 | |
|
app-server-2
at_stage_b.sock |
2770197 | GET | https://autored.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 0 | 10/04/2026 11:41:31 | 10/04/2026 11:43:33 | 0:02:01.916214 | |
|
app-server-2
at_stage_b.sock |
3003583 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_p… | 0 | 30/04/2026 13:24:04 | 30/04/2026 13:26:05 | 0:02:01.909822 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 26/04/2026 21:44:40 | 26/04/2026 21:46:42 | 0:02:01.908616 | |
|
app-server-1
at_legacy_a.sock |
1405741 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 28/04/2026 12:34:38 | 28/04/2026 12:36:40 | 0:02:01.903881 | |
|
app-server-1
at_stable_b.sock |
4048377 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/700435/ | 125668 | 16/04/2026 14:46:35 | 16/04/2026 14:48:37 | 0:02:01.865246 | |
|
app-server-2
at_stage_b.sock |
3538359 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=30 | 0 | 13/04/2026 11:10:28 | 13/04/2026 11:12:29 | 0:02:01.828517 | |
|
app-server-1
at_canary_b.sock |
2612168 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 14/04/2026 09:14:20 | 14/04/2026 09:16:22 | 0:02:01.817061 | |
|
app-server-2
at_stable_a.sock |
680486 | POST | https://manguerasymantenimiento.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 219579 | 05/04/2026 21:46:09 | 05/04/2026 21:48:11 | 0:02:01.812049 | |
|
app-server-2
at_stage_a.sock |
3280838 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=20 | 0 | 22/04/2026 09:44:38 | 22/04/2026 09:46:40 | 0:02:01.811478 | |
|
app-server-2
at_canary_b.sock |
1761622 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/ventas_mensuales_clientes_linea/?f=1&boole… | 0 | 08/04/2026 11:00:34 | 08/04/2026 11:02:35 | 0:02:01.796052 |