| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1843890 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=MARIA%20FERNANDA%… | 0 | 28/04/2026 12:36:00 | 28/04/2026 12:38:01 | 0:02:01.514582 | |
|
app-server-2
at_stable_b.sock |
2221248 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=21 | 0 | 09/04/2026 10:29:04 | 09/04/2026 10:31:05 | 0:02:01.509208 | |
|
app-server-2
at_stage_a.sock |
1087521 | POST | https://autored.admintotal.com/admin/facturar_remisiones/ | 8623 | 27/04/2026 10:54:51 | 27/04/2026 10:56:52 | 0:02:01.505871 | |
|
app-server-2
at_stable_b.sock |
2229802 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=12 | 0 | 09/04/2026 10:11:17 | 09/04/2026 10:13:19 | 0:02:01.501060 | |
|
app-server-2
at_dev_b.sock |
1863360 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipo_proveedor/0/ | 1935 | 28/04/2026 12:35:53 | 28/04/2026 12:37:55 | 0:02:01.492086 | |
|
app-server-1
at_canary_a.sock |
4054417 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 16/04/2026 15:04:24 | 16/04/2026 15:06:25 | 0:02:01.490340 | |
|
app-server-2
at_canary_b.sock |
1184169 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 27/04/2026 15:04:17 | 27/04/2026 15:06:18 | 0:02:01.482079 | |
|
app-server-1
at_legacy_b.sock |
880062 | POST | https://delpac.admintotal.com/admin/devolucion_remision/ | 9312 | 27/04/2026 15:24:50 | 27/04/2026 15:26:51 | 0:02:01.446522 | |
|
app-server-2
at_stable_b.sock |
1822898 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=28%2F04%2F20… | 0 | 28/04/2026 12:35:53 | 28/04/2026 12:37:55 | 0:02:01.424070 | |
|
app-server-2
at_canary_b.sock |
1301913 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 27/04/2026 15:04:17 | 27/04/2026 15:06:18 | 0:02:01.395329 | |
|
app-server-2
at_stable_a.sock |
2633909 | GET | https://phn.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&alm… | 0 | 10/04/2026 08:54:38 | 10/04/2026 08:56:39 | 0:02:01.383103 | |
|
app-server-1
at_legacy_a.sock |
1405904 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2024-04-28&limit=100&offset=10800 | 0 | 28/04/2026 12:34:38 | 28/04/2026 12:36:40 | 0:02:01.375131 | |
|
app-server-2
at_stable_b.sock |
1829283 | GET | https://martinsproduce.admintotal.com/admin/ver_factura/582541/ | 0 | 28/04/2026 12:35:53 | 28/04/2026 12:37:55 | 0:02:01.372131 | |
|
app-server-1
at_stable_a.sock |
1321427 | POST | https://batamot.admintotal.com/admin/ventas/editar_factura_pedido/83360/ | 127333 | 20/04/2026 12:30:25 | 20/04/2026 12:32:26 | 0:02:01.359381 | |
|
app-server-1
at_stable_b.sock |
3038984 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 06/04/2026 09:14:10 | 06/04/2026 09:16:11 | 0:02:01.357700 | |
|
app-server-1
at_stable_a.sock |
3660731 | GET | https://llanticlub.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&month=&st… | 0 | 07/04/2026 10:44:11 | 07/04/2026 10:46:12 | 0:02:01.339528 | |
|
app-server-1
at_legacy_a.sock |
3018982 | GET | https://materialessalas.admintotal.com/admin/inventario_fisico_excel/1243368/ | 0 | 06/04/2026 08:13:01 | 06/04/2026 08:15:02 | 0:02:01.318605 | |
|
app-server-2
at_stage_a.sock |
2975666 | POST | https://superkeno.admintotal.com/admin/nomina/reportes/reporte_anual_isr/ | 24 | 21/04/2026 14:49:34 | 21/04/2026 14:51:35 | 0:02:01.290240 | |
|
app-server-2
at_canary_b.sock |
2457593 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/ventas_mensuales_clientes_linea/?reporte=e… | 0 | 09/04/2026 15:27:38 | 09/04/2026 15:29:39 | 0:02:01.288940 | |
|
app-server-1
at_stable_b.sock |
1359161 | POST | https://soluciones.admintotal.com/admin/facturar_remisiones/ | 22543 | 28/04/2026 12:02:46 | 28/04/2026 12:04:47 | 0:02:01.286457 | |
|
app-server-1
at_stable_a.sock |
3949125 | GET | https://ferretrega.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F01%2F22&has… | 0 | 07/04/2026 16:17:15 | 07/04/2026 16:19:17 | 0:02:01.284412 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://cph.respaldo.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=&hasta=27%2F04%2… | 0 | 27/04/2026 08:17:18 | 27/04/2026 08:19:19 | 0:02:01.279746 | |
|
app-server-2
at_canary_b.sock |
1293560 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 27/04/2026 15:04:17 | 27/04/2026 15:06:18 | 0:02:01.275672 | |
|
app-server-2
at_stage_a.sock |
3248000 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=14 | 0 | 22/04/2026 09:32:26 | 22/04/2026 09:34:27 | 0:02:01.273680 | |
|
app-server-2
at_stage_b.sock |
2536119 | GET | https://hso.admintotal.com/ajax/contains/um/01/?almacen_id=1532&proveedor=PROCESOS%20Y%20CONGELACIO… | 0 | 09/04/2026 16:57:17 | 09/04/2026 16:59:18 | 0:02:01.266457 |