| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4071791 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/334180/ | 0 | 08/04/2026 12:11:14 | 08/04/2026 12:13:08 | 0:01:54.789830 | |
|
app-server-2
at_stable_a.sock |
2614154 | GET | https://phn.admintotal.com/admin/exportar_clientes/?excel=1&f=1&condicion=&status_empleado=0&vended… | 0 | 20/04/2026 17:59:24 | 20/04/2026 18:01:19 | 0:01:54.786791 | |
|
app-server-1
at_stable_b.sock |
1833848 | POST | https://bruu.admintotal.com/factura/ | 315 | 21/04/2026 10:22:50 | 21/04/2026 10:24:45 | 0:01:54.786332 | |
|
app-server-1
at_canary_b.sock |
3819865 | GET | https://extreme.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2025… | 0 | 24/04/2026 12:29:01 | 24/04/2026 12:30:56 | 0:01:54.784314 | |
|
app-server-1
at_canary_a.sock |
4102809 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 16/04/2026 16:14:25 | 16/04/2026 16:16:20 | 0:01:54.783032 | |
|
app-server-1
at_legacy_b.sock |
2100264 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/331695/ | 0 | 01/04/2026 12:07:58 | 01/04/2026 12:09:53 | 0:01:54.780196 | |
|
app-server-2
at_stable_a.sock |
120112 | GET | https://phn.admintotal.com/admin/exportar_clientes/?excel=1&f=1&condicion=&status_empleado=0&vended… | 0 | 01/04/2026 18:02:41 | 01/04/2026 18:04:36 | 0:01:54.779358 | |
|
app-server-1
at_stage_b.sock |
947638 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 10/04/2026 02:09:21 | 10/04/2026 02:11:15 | 0:01:54.777906 | |
|
app-server-1
at_stable_a.sock |
554881 | GET | https://freforma.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveed… | 0 | 18/04/2026 08:15:09 | 18/04/2026 08:17:04 | 0:01:54.774226 | |
|
app-server-2
at_stable_b.sock |
3037743 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 187840 | 11/04/2026 07:34:44 | 11/04/2026 07:36:39 | 0:01:54.769326 | |
|
app-server-2
at_canary_b.sock |
2081729 | GET | https://hso.admintotal.com/admin/cxc/abonos/?reporte=excel_1&cuenta_bancaria=&desde=01%2F04%2F2026&… | 0 | 28/04/2026 17:45:43 | 28/04/2026 17:47:37 | 0:01:54.749030 | |
|
app-server-2
at_canary_a.sock |
1830243 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/4732323/ | 303064 | 18/04/2026 13:35:55 | 18/04/2026 13:37:50 | 0:01:54.748599 | |
|
app-server-1
at_stable_b.sock |
2509997 | GET | https://freforma.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveed… | 0 | 02/04/2026 12:51:31 | 02/04/2026 12:53:26 | 0:01:54.734581 | |
|
app-server-1
at_stable_b.sock |
3858663 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/338863/ | 0 | 16/04/2026 12:08:20 | 16/04/2026 12:10:15 | 0:01:54.730345 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 29/04/2026 12:45:40 | 29/04/2026 12:47:35 | 0:01:54.712461 | |
|
app-server-1
at_legacy_b.sock |
1809686 | POST | https://dame.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 473222 | 28/04/2026 18:04:16 | 28/04/2026 18:06:11 | 0:01:54.708115 | |
|
app-server-1
at_stable_b.sock |
3871903 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/338748/ | 0 | 16/04/2026 10:59:35 | 16/04/2026 11:01:30 | 0:01:54.700688 | |
|
app-server-1
at_canary_b.sock |
2474816 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&… | 0 | 14/04/2026 08:11:27 | 14/04/2026 08:13:21 | 0:01:54.697912 | |
|
app-server-1
at_stable_b.sock |
3156850 | GET | https://sergoequipos.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=&hasta=¢ro_… | 0 | 06/04/2026 11:31:52 | 06/04/2026 11:33:46 | 0:01:54.693649 | |
|
app-server-2
at_dev_a.sock |
2558192 | POST | https://pruebaadmin.admintotal.com/atshell/command/69/ | 247 | 29/04/2026 15:47:17 | 29/04/2026 15:49:11 | 0:01:54.671181 | |
|
app-server-1
at_canary_b.sock |
1113426 | POST | https://refapar.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 331544 | 20/04/2026 10:41:36 | 20/04/2026 10:43:31 | 0:01:54.648562 | |
|
app-server-2
at_stable_a.sock |
2619825 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 10/04/2026 07:04:31 | 10/04/2026 07:06:26 | 0:01:54.638391 | |
|
app-server-2
at_canary_b.sock |
1761622 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/ventas_mensuales_clientes_linea/?reporte=e… | 0 | 08/04/2026 11:05:29 | 08/04/2026 11:07:24 | 0:01:54.634648 | |
|
app-server-2
at_stage_a.sock |
2626523 | POST | https://autored.admintotal.com/admin/agregar_cotizacion_cliente/ | 25218 | 20/04/2026 18:34:31 | 20/04/2026 18:36:25 | 0:01:54.631900 | |
|
app-server-1
at_stable_b.sock |
2649589 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 03/04/2026 11:10:20 | 03/04/2026 11:12:14 | 0:01:54.597199 |