| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4125162 | POST | https://sanbenito.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 172302 | 08/04/2026 09:00:08 | 08/04/2026 09:01:59 | 0:01:50.866571 | |
|
app-server-1
at_stable_b.sock |
2850988 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month… | 0 | 14/04/2026 15:22:51 | 14/04/2026 15:24:41 | 0:01:50.858562 | |
|
app-server-2
at_stable_b.sock |
2236205 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=10 | 0 | 09/04/2026 10:07:38 | 09/04/2026 10:09:29 | 0:01:50.855230 | |
|
app-server-1
at_stable_b.sock |
3256166 | POST | https://comher.admintotal.com/admin/ventas/editar_pedido/216750/ | 1553193 | 15/04/2026 11:17:21 | 15/04/2026 11:19:12 | 0:01:50.851287 | |
|
app-server-2
at_stable_a.sock |
4069612 | POST | https://prueba26.admintotal.com/atshell/command/111/ | 336 | 23/04/2026 16:26:16 | 23/04/2026 16:28:07 | 0:01:50.848662 | |
|
app-server-1
at_canary_a.sock |
4071464 | POST | https://extreme.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/cancelar_inv… | 189 | 08/04/2026 08:16:56 | 08/04/2026 08:18:46 | 0:01:50.797830 | |
|
app-server-2
at_stage_a.sock |
3693508 | GET | https://regene.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&year=2026&month=&status_mov=&ve… | 0 | 23/04/2026 08:32:02 | 23/04/2026 08:33:53 | 0:01:50.792918 | |
|
app-server-2
at_stage_b.sock |
3538349 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=27 | 0 | 13/04/2026 11:04:14 | 13/04/2026 11:06:05 | 0:01:50.790460 | |
|
app-server-2
at_canary_a.sock |
1133194 | POST | https://cedisfamamx.admintotal.com/admin/ventas/cancelar_remision/540751/?can=1& | 185 | 27/04/2026 11:41:16 | 27/04/2026 11:43:07 | 0:01:50.784747 | |
|
app-server-1
at_stable_b.sock |
2958703 | GET | https://caqsa.admintotal.com/admin/cxc/recepciones_pago/?reporte=excel&f=1&almacen=&desde=01%2F01%2… | 0 | 06/04/2026 08:38:25 | 06/04/2026 08:40:15 | 0:01:50.771750 | |
|
app-server-1
at_stage_a.sock |
2944096 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 23/04/2026 09:03:57 | 23/04/2026 09:05:48 | 0:01:50.767385 | |
|
app-server-1
at_stable_b.sock |
395980 | POST | https://soluciones.admintotal.com/admin/nomina/capturar_nomina/ | 142 | 09/04/2026 08:39:49 | 09/04/2026 08:41:39 | 0:01:50.749836 | |
|
app-server-1
at_stage_b.sock |
3198581 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 23/04/2026 14:03:46 | 23/04/2026 14:05:37 | 0:01:50.740339 | |
|
app-server-1
at_stable_a.sock |
2143152 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2127252/ | 267440 | 13/04/2026 13:03:05 | 13/04/2026 13:04:56 | 0:01:50.736530 | |
|
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 |