| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_a.sock |
3060743 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/346194/ | 0 | 30/04/2026 16:44:31 | 30/04/2026 16:46:31 | 0:01:59.470997 | |
|
app-server-1
at_stable_b.sock |
421771 | GET | https://cph.admintotal.com/admin/cxc/recepciones_pago/?reporte=excel&f=1&almacen=&desde=01%2F03%2F2… | 0 | 09/04/2026 08:27:28 | 09/04/2026 08:29:27 | 0:01:59.465543 | |
|
app-server-1
at_legacy_b.sock |
1330363 | GET | https://carnesvillarreal.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2025&mon… | 0 | 28/04/2026 11:15:55 | 28/04/2026 11:17:55 | 0:01:59.454978 | |
|
app-server-2
at_canary_b.sock |
64874 | GET | https://powerbat.admintotal.com/admin/estado_resultados_anual/pdf/?almacen=&year2=2026&month=¢r… | 0 | 24/04/2026 09:45:04 | 24/04/2026 09:47:04 | 0:01:59.442880 | |
|
app-server-2
at_canary_a.sock |
2198828 | POST | https://martinsproduce.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/… | 9904 | 09/04/2026 10:55:11 | 09/04/2026 10:57:11 | 0:01:59.437432 | |
|
app-server-1
at_legacy_a.sock |
1407041 | GET | https://pmirecubrimientos.admintotal.com/ajax/cliente/israel NAVARRO GARCIA /?saldo_factura=0&tipo_… | 0 | 28/04/2026 12:34:40 | 28/04/2026 12:36:40 | 0:01:59.433816 | |
|
app-server-1
at_legacy_a.sock |
1486161 | GET | https://ferretrega.admintotal.com/ajax/get_movimiento_caja/976545/?nuevo=1 | 0 | 28/04/2026 12:34:40 | 28/04/2026 12:36:40 | 0:01:59.418842 | |
|
app-server-1
at_legacy_b.sock |
467498 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/343703/ | 0 | 27/04/2026 09:14:04 | 27/04/2026 09:16:03 | 0:01:59.410677 | |
|
app-server-2
at_stage_a.sock |
1339503 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=8 | 0 | 17/04/2026 10:59:14 | 17/04/2026 11:01:14 | 0:01:59.400251 | |
|
app-server-1
at_stage_b.sock |
3859911 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 07/04/2026 14:14:08 | 07/04/2026 14:16:07 | 0:01:59.391016 | |
|
app-server-2
at_stable_b.sock |
1981111 | GET | https://montelungo.admintotal.com/admin/nomina/dispersion_nomina/?f=1&form_type=formFiltro&desde=&h… | 0 | 08/04/2026 16:23:16 | 08/04/2026 16:25:15 | 0:01:59.349871 | |
|
app-server-1
at_stage_a.sock |
1467848 | GET | https://mst.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&year=2026&month=4&saldo=&… | 0 | 28/04/2026 12:34:37 | 28/04/2026 12:36:36 | 0:01:59.344170 | |
|
app-server-2
at_stage_b.sock |
3538351 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=29 | 0 | 13/04/2026 11:08:28 | 13/04/2026 11:10:28 | 0:01:59.341045 | |
|
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 |