| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_a.sock |
1407053 | POST | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 28822 | 28/04/2026 12:34:40 | 28/04/2026 12:36:40 | 0:01:59.337046 | |
|
app-server-1
at_stable_b.sock |
1046945 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F02%2F26&has… | 0 | 10/04/2026 10:05:47 | 10/04/2026 10:07:47 | 0:01:59.334094 | |
|
app-server-1
at_legacy_b.sock |
475839 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/343708/ | 0 | 27/04/2026 09:14:04 | 27/04/2026 09:16:03 | 0:01:59.319912 | |
|
app-server-1
at_canary_b.sock |
1456666 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?term=216122102&a=9&codigo_b=2161… | 0 | 28/04/2026 12:34:41 | 28/04/2026 12:36:40 | 0:01:59.300520 | |
|
app-server-1
at_stable_a.sock |
280116 | POST | https://td.admintotal.com/admin/facturar_pedido/697387/ | 8187 | 08/04/2026 16:31:54 | 08/04/2026 16:33:53 | 0:01:59.272724 | |
|
app-server-1
at_stage_a.sock |
1467850 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=9&year=2026&month=4&status_can… | 0 | 28/04/2026 12:34:37 | 28/04/2026 12:36:36 | 0:01:59.260617 | |
|
app-server-2
at_canary_b.sock |
1184400 | POST | https://cedisfamamx.admintotal.com/admin/facturar_remisiones/ | 1446 | 27/04/2026 11:53:53 | 27/04/2026 11:55:52 | 0:01:59.249060 | |
|
app-server-1
at_stable_b.sock |
1334901 | POST | https://ambsil.admintotal.com/admin/ventas/editar_factura_pedido/684163/ | 45175 | 28/04/2026 12:34:37 | 28/04/2026 12:36:36 | 0:01:59.245034 | |
|
app-server-1
at_stable_b.sock |
2701206 | POST | https://forza.admintotal.com/admin/cambiar_um_factor_masivo/1531/1/ | 47 | 22/04/2026 14:25:32 | 22/04/2026 14:27:31 | 0:01:59.238178 | |
|
app-server-1
at_stage_b.sock |
2168408 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 21/04/2026 16:04:14 | 21/04/2026 16:06:13 | 0:01:59.232129 | |
|
app-server-2
at_stage_a.sock |
3498237 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=13 | 0 | 13/04/2026 10:15:51 | 13/04/2026 10:17:50 | 0:01:59.229796 | |
|
app-server-1
at_stable_b.sock |
3924005 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/338845/ | 0 | 16/04/2026 11:59:33 | 16/04/2026 12:01:33 | 0:01:59.219906 | |
|
app-server-2
at_stable_b.sock |
51957 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 14/04/2026 14:29:09 | 14/04/2026 14:31:08 | 0:01:59.208477 | |
|
app-server-1
at_legacy_a.sock |
1487205 | GET | https://gpoherva.admintotal.com/ajax/contains/producto_almacen_formset/?term=138EA-3500.15&tipo=aju… | 0 | 28/04/2026 12:34:40 | 28/04/2026 12:36:40 | 0:01:59.198218 | |
|
app-server-1
at_canary_a.sock |
3914242 | POST | https://extreme.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=orden&almacen=9 | 85423 | 07/04/2026 15:53:40 | 07/04/2026 15:55:40 | 0:01:59.198166 | |
|
app-server-1
at_stage_a.sock |
1467852 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=9&year=2026&month=4&status_cance… | 0 | 28/04/2026 12:34:37 | 28/04/2026 12:36:36 | 0:01:59.192229 | |
|
app-server-2
at_canary_a.sock |
1613264 | POST | https://autored.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 490057 | 28/04/2026 09:04:28 | 28/04/2026 09:06:27 | 0:01:59.172498 | |
|
app-server-1
at_legacy_a.sock |
1487373 | GET | https://icg.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 28/04/2026 12:34:40 | 28/04/2026 12:36:40 | 0:01:59.159908 | |
|
app-server-1
at_stage_a.sock |
3310030 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 06/04/2026 15:14:05 | 06/04/2026 15:16:05 | 0:01:59.142882 | |
|
app-server-2
at_stable_a.sock |
2096989 | GET | https://phn.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&alm… | 0 | 20/04/2026 08:41:33 | 20/04/2026 08:43:32 | 0:01:59.138146 | |
|
app-server-1
at_stable_a.sock |
1402377 | GET | https://mym.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2026&desde=&hasta=&c… | 0 | 20/04/2026 13:24:02 | 20/04/2026 13:26:01 | 0:01:59.134993 | |
|
app-server-1
at_canary_b.sock |
1456716 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?term=216-0615-03&a=9&codigo_b=21… | 0 | 28/04/2026 12:34:41 | 28/04/2026 12:36:40 | 0:01:59.122357 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 29/04/2026 12:48:34 | 29/04/2026 12:50:33 | 0:01:59.114663 | |
|
app-server-1
at_stable_b.sock |
3279231 | GET | https://cph.admintotal.com/admin/ventas/reportes/ventas_mensuales_linea/?f=1&desde=01%2F01%2F25&has… | 0 | 15/04/2026 12:08:44 | 15/04/2026 12:10:43 | 0:01:59.114474 | |
|
app-server-1
at_stable_b.sock |
3576173 | POST | https://td.admintotal.com/admin/facturar_pedido/703070/ | 16252 | 24/04/2026 09:30:32 | 24/04/2026 09:32:31 | 0:01:59.108366 |