| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
255469 | GET | https://medina.admintotal.com/admin/usuarios_logs/?f=1&desdeTime=01%2F01%2F26+13%3A03%3A19&hastaTim… | 0 | 24/04/2026 13:18:47 | 24/04/2026 13:20:38 | 0:01:50.731132 | |
|
app-server-1
at_legacy_a.sock |
3039915 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/346131/ | 0 | 30/04/2026 16:24:51 | 30/04/2026 16:26:41 | 0:01:50.718932 | |
|
app-server-2
at_stable_b.sock |
2186432 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=3 | 0 | 09/04/2026 09:54:36 | 09/04/2026 09:56:27 | 0:01:50.699456 | |
|
app-server-2
at_stage_b.sock |
2536141 | GET | https://hso.admintotal.com/ajax/contains/um/01/?almacen_id=1532&proveedor=PROCESOS%20Y%20CONGELACIO… | 0 | 09/04/2026 16:57:17 | 09/04/2026 16:59:08 | 0:01:50.695445 | |
|
app-server-2
at_stage_a.sock |
3496199 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=12 | 0 | 13/04/2026 10:14:00 | 13/04/2026 10:15:51 | 0:01:50.691571 | |
|
app-server-1
at_stable_b.sock |
3516582 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/703071/ | 154555 | 24/04/2026 09:33:14 | 24/04/2026 09:35:05 | 0:01:50.688225 | |
|
app-server-2
at_stable_b.sock |
2952544 | GET | https://phn.admintotal.com/admin/exportar_clientes/?excel=1&f=1&condicion=&status_empleado=0&vended… | 0 | 10/04/2026 17:52:19 | 10/04/2026 17:54:09 | 0:01:50.682405 | |
|
app-server-1
at_stable_a.sock |
50411 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/334135/ | 0 | 08/04/2026 11:54:18 | 08/04/2026 11:56:09 | 0:01:50.679944 | |
|
app-server-1
at_canary_a.sock |
4056620 | GET | https://doblehsendero.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=7&year=2025&month=undefi… | 0 | 16/04/2026 15:11:08 | 16/04/2026 15:12:58 | 0:01:50.659496 | |
|
app-server-1
at_stable_b.sock |
3764880 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F11%2F25&ha… | 0 | 16/04/2026 10:15:20 | 16/04/2026 10:17:11 | 0:01:50.645860 | |
|
app-server-1
at_stable_a.sock |
3519013 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/333321/ | 0 | 07/04/2026 08:40:31 | 07/04/2026 08:42:21 | 0:01:50.641759 | |
|
app-server-1
at_stable_b.sock |
838638 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/335199/ | 0 | 09/04/2026 16:25:18 | 09/04/2026 16:27:09 | 0:01:50.635203 | |
|
app-server-1
at_stable_b.sock |
833757 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/335201/ | 0 | 09/04/2026 16:25:18 | 09/04/2026 16:27:09 | 0:01:50.629180 | |
|
app-server-1
at_stable_b.sock |
2958700 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/consultar_existencias_extras/?repor… | 0 | 06/04/2026 09:43:09 | 06/04/2026 09:45:00 | 0:01:50.627750 | |
|
app-server-2
at_canary_b.sock |
1719385 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/ventas_mensuales_clientes_linea/?f=1&boole… | 0 | 08/04/2026 09:44:28 | 08/04/2026 09:46:19 | 0:01:50.617603 | |
|
app-server-1
at_stable_b.sock |
851574 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/335204/ | 0 | 09/04/2026 16:25:18 | 09/04/2026 16:27:09 | 0:01:50.607000 | |
|
app-server-1
at_canary_a.sock |
4071462 | POST | https://extreme.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/cancelar_inv… | 189 | 08/04/2026 09:32:15 | 08/04/2026 09:34:06 | 0:01:50.599207 | |
|
app-server-1
at_stage_b.sock |
1866992 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 21/04/2026 09:14:17 | 21/04/2026 09:16:08 | 0:01:50.594926 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 403 | 10/04/2026 09:59:01 | 10/04/2026 10:00:52 | 0:01:50.586246 | |
|
app-server-1
at_legacy_a.sock |
3043216 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/346102/ | 0 | 30/04/2026 16:15:49 | 30/04/2026 16:17:40 | 0:01:50.585589 | |
|
app-server-1
at_stable_b.sock |
1833880 | GET | https://maha.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=21%2F01%2F26&hasta=… | 0 | 21/04/2026 09:01:24 | 21/04/2026 09:03:15 | 0:01:50.570953 | |
|
app-server-1
at_stable_b.sock |
3750180 | POST | https://caqsa.admintotal.com/admin/facturas_sin_timbrar/?almacen=&desde=24%2F04%2F26&hasta=24%2F04%… | 879 | 24/04/2026 11:55:58 | 24/04/2026 11:57:48 | 0:01:50.567907 | |
|
app-server-2
at_stable_b.sock |
1047468 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=18 | 0 | 06/04/2026 15:41:11 | 06/04/2026 15:43:01 | 0:01:50.549365 | |
|
app-server-1
at_canary_b.sock |
248981 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 17/04/2026 12:14:17 | 17/04/2026 12:16:08 | 0:01:50.547705 | |
|
app-server-2
at_stable_b.sock |
2228844 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=16 | 0 | 09/04/2026 10:19:04 | 09/04/2026 10:20:54 | 0:01:50.543965 |