| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-1
at_canary_b.sock |
119828 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 17/04/2026 10:14:02 | 17/04/2026 10:15:53 | 0:01:50.539191 | |
|
app-server-1
at_stable_a.sock |
2077022 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/336611/ | 0 | 13/04/2026 11:35:51 | 13/04/2026 11:37:41 | 0:01:50.534173 | |
|
app-server-1
at_canary_b.sock |
2932592 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 14/04/2026 16:04:08 | 14/04/2026 16:05:59 | 0:01:50.529026 | |
|
app-server-1
at_stage_a.sock |
2068341 | GET | https://climovil2.admintotal.com/admin/contabilidad/reportes/estado_resultados_anual/?almacen=&year… | 0 | 13/04/2026 11:31:36 | 13/04/2026 11:33:26 | 0:01:50.519194 | |
|
app-server-1
at_legacy_b.sock |
513285 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/343946/ | 0 | 27/04/2026 10:06:08 | 27/04/2026 10:07:59 | 0:01:50.518446 | |
|
app-server-1
at_canary_a.sock |
3473009 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 02/05/2026 09:03:55 | 02/05/2026 09:05:46 | 0:01:50.511619 | |
|
app-server-1
at_stable_b.sock |
2958726 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 06/04/2026 08:14:05 | 06/04/2026 08:15:55 | 0:01:50.504690 | |
|
app-server-1
at_stable_a.sock |
270689 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/697376/ | 183190 | 08/04/2026 16:17:04 | 08/04/2026 16:18:54 | 0:01:50.473104 | |
|
app-server-1
at_stage_b.sock |
630481 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 09/04/2026 12:04:36 | 09/04/2026 12:06:27 | 0:01:50.454837 | |
|
app-server-1
at_stable_b.sock |
3705326 | GET | https://geitqueretaro.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F11%… | 0 | 24/04/2026 11:10:50 | 24/04/2026 11:12:41 | 0:01:50.447167 | |
|
app-server-2
at_stage_a.sock |
3248018 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=18 | 0 | 22/04/2026 09:40:42 | 22/04/2026 09:42:33 | 0:01:50.444944 |