| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3963864 | GET | https://sunpeedmex.admintotal.com/admin/facturar_pedido/34968/ | 0 | 07/04/2026 16:48:56 | 07/04/2026 16:50:53 | 0:01:56.960457 | |
|
app-server-1
at_stable_a.sock |
723348 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=4&statu… | 0 | 09/04/2026 14:02:31 | 09/04/2026 14:04:28 | 0:01:56.952089 | |
|
app-server-2
at_canary_b.sock |
3503037 | GET | https://regene.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&year=2026&month=&status_mov=&ve… | 0 | 02/05/2026 09:02:54 | 02/05/2026 09:04:51 | 0:01:56.938345 | |
|
app-server-1
at_stable_b.sock |
3212339 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F02%2F26&has… | 0 | 23/04/2026 13:52:16 | 23/04/2026 13:54:13 | 0:01:56.930897 | |
|
app-server-2
at_canary_b.sock |
1926171 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/ventas_mensuales_clientes_linea/?reporte=e… | 0 | 08/04/2026 15:40:55 | 08/04/2026 15:42:52 | 0:01:56.929195 | |
|
app-server-1
at_stable_b.sock |
2827153 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 05/04/2026 01:19:11 | 05/04/2026 01:21:08 | 0:01:56.920835 | |
|
app-server-1
at_canary_a.sock |
2269314 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 29/04/2026 13:14:11 | 29/04/2026 13:16:07 | 0:01:56.884246 | |
|
app-server-2
at_legacy_a.sock |
3681758 | GET | https://phn.admintotal.com/admin/exportar_clientes/?excel=1&f=1&condicion=&status_empleado=0&vended… | 0 | 02/05/2026 13:24:05 | 02/05/2026 13:26:02 | 0:01:56.868845 | |
|
app-server-1
at_stable_b.sock |
3160324 | GET | https://surtidort.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=7&year=2026&month=3&desde=06… | 0 | 06/04/2026 11:57:02 | 06/04/2026 11:58:59 | 0:01:56.864086 | |
|
app-server-2
at_legacy_b.sock |
3177621 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 30/04/2026 17:58:08 | 30/04/2026 18:00:05 | 0:01:56.861643 | |
|
app-server-1
at_stable_a.sock |
65008 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/334102/ | 0 | 08/04/2026 11:38:01 | 08/04/2026 11:39:58 | 0:01:56.839212 | |
|
app-server-2
at_legacy_a.sock |
1218479 | POST | https://phn.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 161630 | 27/04/2026 13:08:07 | 27/04/2026 13:10:04 | 0:01:56.838929 | |
|
app-server-2
at_stable_a.sock |
2117785 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=08%2F04%2F26&hasta=08%2F04%… | 0 | 09/04/2026 06:38:43 | 09/04/2026 06:40:40 | 0:01:56.819768 | |
|
app-server-1
at_stable_a.sock |
298450 | GET | https://dany.admintotal.com/admin/ver_salidas_producto/4625/?desde=01%2F06%2F25&hasta=17%2F04%2F26&… | 0 | 17/04/2026 13:34:06 | 17/04/2026 13:36:02 | 0:01:56.817337 | |
|
app-server-2
at_stable_a.sock |
923649 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 151341 | 06/04/2026 11:49:48 | 06/04/2026 11:51:45 | 0:01:56.816807 | |
|
app-server-1
at_legacy_a.sock |
2898690 | POST | https://ja.admintotal.com/admin/cheque/0/ | 299080 | 30/04/2026 13:05:01 | 30/04/2026 13:06:58 | 0:01:56.794757 | |
|
app-server-1
at_canary_b.sock |
3665091 | POST | https://extreme.admintotal.com/admin/eliminar_pedimento_importacion/216218/?can=1& | 192 | 16/04/2026 08:23:02 | 16/04/2026 08:24:59 | 0:01:56.780041 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 29/04/2026 11:44:24 | 29/04/2026 11:46:21 | 0:01:56.768295 | |
|
app-server-2
at_legacy_b.sock |
3140586 | GET | https://medina.admintotal.com/ajax/cliente/MATERIAL PARA EMPLEADOS/?saldo_factura=0&tipo_movimiento… | 0 | 30/04/2026 17:58:40 | 30/04/2026 18:00:37 | 0:01:56.766144 | |
|
app-server-1
at_canary_b.sock |
385656 | GET | https://mst.admintotal.com/ajax/set_tabla_ventas_dia/?month=4&year=2026&almacen_id=1543 | 0 | 17/04/2026 16:59:29 | 17/04/2026 17:01:26 | 0:01:56.758276 | |
|
app-server-1
at_stage_a.sock |
2016569 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 21/04/2026 12:14:32 | 21/04/2026 12:16:29 | 0:01:56.747312 | |
|
app-server-1
at_stable_b.sock |
3180026 | POST | https://soluciones.admintotal.com/admin/ventas/editar_factura/590426/ | 711250 | 06/04/2026 11:39:23 | 06/04/2026 11:41:19 | 0:01:56.742798 | |
|
app-server-2
at_legacy_b.sock |
3494416 | POST | https://phn.admintotal.com/admin/gasto_xml/ | 4204 | 02/05/2026 09:02:01 | 02/05/2026 09:03:58 | 0:01:56.727543 | |
|
app-server-1
at_stage_b.sock |
9745 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=05/11/2025&hast… | 0 | 08/04/2026 10:18:25 | 08/04/2026 10:20:22 | 0:01:56.680695 | |
|
app-server-2
at_stable_a.sock |
1658551 | POST | https://medina.admintotal.com/admin/inventario/editar_compra/3364668/ | 330486 | 18/04/2026 08:49:43 | 18/04/2026 08:51:39 | 0:01:56.638204 |