| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-2
at_canary_b.sock |
1292201 | 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 | 0:02:01.259995 | |
|
app-server-1
at_stable_a.sock |
2436690 | GET | https://ambsil.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=9&desde=12%2F01%2F2026&hasta… | 0 | 29/04/2026 17:44:27 | 29/04/2026 17:46:28 | 0:02:01.256101 | |
|
app-server-2
at_canary_b.sock |
2457601 | 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 | 0:02:01.252426 | |
|
app-server-1
at_stable_b.sock |
1958263 | POST | https://arautopartes.admintotal.com/admin/cheque/0/ | 89828 | 21/04/2026 11:25:45 | 21/04/2026 11:27:46 | 0:02:01.243157 | |
|
app-server-1
at_stable_b.sock |
665335 | POST | https://vendetto.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 412600 | 18/04/2026 11:10:23 | 18/04/2026 11:12:24 | 0:02:01.242932 | |
|
app-server-1
at_canary_b.sock |
726816 | GET | https://refapar.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&… | 0 | 09/04/2026 14:03:46 | 09/04/2026 14:05:47 | 0:02:01.238269 | |
|
app-server-1
at_stage_a.sock |
2016569 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 21/04/2026 12:04:39 | 21/04/2026 12:06:40 | 0:02:01.238147 | |
|
app-server-1
at_canary_b.sock |
2951480 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 30/04/2026 14:14:12 | 30/04/2026 14:16:13 | 0:02:01.235739 | |
|
app-server-1
at_legacy_b.sock |
2128988 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/331651/ | 0 | 01/04/2026 11:59:15 | 01/04/2026 12:01:16 | 0:02:01.201953 | |
|
app-server-1
at_legacy_a.sock |
1405968 | GET | https://ponce.admintotal.com/ajax/contains/cliente/1/?term=cremeria%20%20 | 0 | 28/04/2026 12:34:38 | 28/04/2026 12:36:40 | 0:02:01.185155 | |
|
app-server-1
at_legacy_b.sock |
1904701 | POST | https://td.admintotal.com/admin/facturar_pedido/704562/ | 11911 | 29/04/2026 08:52:17 | 29/04/2026 08:54:18 | 0:02:01.168852 | |
|
app-server-2
at_stage_b.sock |
2536129 | 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 | 0:02:01.163552 | |
|
app-server-1
at_stable_a.sock |
2401519 | POST | https://extreme.admintotal.com/admin/ventas/editar_pedido/218825/ | 1023468 | 29/04/2026 16:27:32 | 29/04/2026 16:29:34 | 0:02:01.162253 |