| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
2222110 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=20 | 0 | 09/04/2026 10:27:13 | 09/04/2026 10:29:04 | 0:01:51.327648 | |
|
app-server-1
at_stage_b.sock |
1014729 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 10/04/2026 09:03:53 | 10/04/2026 09:05:45 | 0:01:51.322148 | |
|
app-server-1
at_legacy_b.sock |
2763142 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/345786/ | 0 | 30/04/2026 10:57:41 | 30/04/2026 10:59:33 | 0:01:51.319725 | |
|
app-server-1
at_stage_b.sock |
2003754 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F12%2F2025&… | 0 | 13/04/2026 10:31:28 | 13/04/2026 10:33:19 | 0:01:51.313997 | |
|
app-server-1
at_stable_b.sock |
2731531 | GET | https://diazlab.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_cance… | 0 | 14/04/2026 12:14:03 | 14/04/2026 12:15:55 | 0:01:51.313419 | |
|
app-server-2
at_canary_b.sock |
3232180 | POST | https://hollman2.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 256819 | 22/04/2026 09:18:25 | 22/04/2026 09:20:16 | 0:01:51.312400 | |
|
app-server-1
at_canary_a.sock |
1291818 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 20/04/2026 12:04:21 | 20/04/2026 12:06:12 | 0:01:51.278650 | |
|
app-server-1
at_stable_b.sock |
3143621 | GET | https://geit.admintotal.com/admin/contabilidad/utilerias/exportar_metadata_descarga_cfdi/2899/ | 0 | 15/04/2026 09:42:08 | 15/04/2026 09:43:59 | 0:01:51.275964 | |
|
app-server-2
at_stable_a.sock |
3164831 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 22/04/2026 08:18:11 | 22/04/2026 08:20:02 | 0:01:51.269230 | |
|
app-server-1
at_stable_b.sock |
2154648 | POST | https://herrasa.admintotal.com/admin/ventas/editar_factura_pedido/158737/ | 472094 | 21/04/2026 16:21:46 | 21/04/2026 16:23:37 | 0:01:51.261770 | |
|
app-server-2
at_stable_a.sock |
3629916 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=TRUPER&pro… | 0 | 13/04/2026 12:53:03 | 13/04/2026 12:54:54 | 0:01:51.234639 | |
|
app-server-2
at_stage_b.sock |
2489540 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/567941/ | 633748 | 20/04/2026 16:09:44 | 20/04/2026 16:11:35 | 0:01:51.229870 | |
|
app-server-1
at_legacy_b.sock |
2750012 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/345787/ | 0 | 30/04/2026 10:57:41 | 30/04/2026 10:59:33 | 0:01:51.228313 | |
|
app-server-1
at_canary_b.sock |
172006 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 17/04/2026 11:14:18 | 17/04/2026 11:16:09 | 0:01:51.227556 | |
|
app-server-1
at_stable_b.sock |
2677868 | POST | https://forza.admintotal.com/admin/cambiar_um_factor_masivo/1531/2/ | 47 | 22/04/2026 14:35:13 | 22/04/2026 14:37:05 | 0:01:51.224015 | |
|
app-server-2
at_stable_a.sock |
1658182 | GET | https://petimex.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=29&year=2025&month=undefined&d… | 0 | 18/04/2026 08:09:54 | 18/04/2026 08:11:45 | 0:01:51.223660 | |
|
app-server-2
at_stable_b.sock |
3355236 | POST | https://eriders.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2026&desde=&hast… | 5982 | 13/04/2026 10:06:08 | 13/04/2026 10:07:59 | 0:01:51.193071 | |
|
app-server-1
at_stable_a.sock |
107728 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/334199/ | 0 | 08/04/2026 12:23:40 | 08/04/2026 12:25:32 | 0:01:51.191787 | |
|
app-server-1
at_stable_a.sock |
3890051 | GET | https://sanbenito.admintotal.com/admin/nomina/reportes/consulta_detallada_nomina_detalle/?f=1&desde… | 0 | 07/04/2026 15:11:30 | 07/04/2026 15:13:21 | 0:01:51.188926 | |
|
app-server-1
at_legacy_b.sock |
1195186 | POST | https://td.admintotal.com/admin/facturar_pedido/704102/ | 14996 | 28/04/2026 10:35:56 | 28/04/2026 10:37:47 | 0:01:51.188154 | |
|
app-server-2
at_stable_a.sock |
3721792 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 302596 | 23/04/2026 10:21:56 | 23/04/2026 10:23:47 | 0:01:51.187164 | |
|
app-server-1
at_stage_a.sock |
2035120 | GET | https://climovil2.admintotal.com/admin/contabilidad/reportes/estado_resultados_anual/?almacen=&year… | 0 | 13/04/2026 11:31:47 | 13/04/2026 11:33:38 | 0:01:51.183784 | |
|
app-server-2
at_canary_a.sock |
2928421 | GET | https://emjo.admintotal.com/admin/ventas/reportes/reporte_utilidad_venta/?f=1&incluir_notas_venta=o… | 0 | 21/04/2026 13:02:44 | 21/04/2026 13:04:36 | 0:01:51.161167 | |
|
app-server-1
at_stage_b.sock |
3941906 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 07/04/2026 16:04:41 | 07/04/2026 16:06:33 | 0:01:51.157176 | |
|
app-server-1
at_stable_a.sock |
1924546 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/336473/ | 0 | 13/04/2026 10:30:42 | 13/04/2026 10:32:33 | 0:01:51.129314 |