| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3195062 | GET | https://surtidort.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=7&year=2026&month=3&desde=06… | 0 | 06/04/2026 11:55:13 | 06/04/2026 11:57:04 | 0:01:50.247638 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 288 | 29/04/2026 12:22:57 | 29/04/2026 12:24:47 | 0:01:50.242753 | |
|
app-server-2
at_stable_b.sock |
3096398 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 156245 | 11/04/2026 09:59:14 | 11/04/2026 10:01:04 | 0:01:50.233710 | |
|
app-server-1
at_stable_b.sock |
3913317 | POST | https://eng.admintotal.com/admin/nomina/capturar_nomina/ | 146 | 16/04/2026 11:48:41 | 16/04/2026 11:50:31 | 0:01:50.209958 | |
|
app-server-2
at_canary_a.sock |
2944833 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura/546169/ | 650279 | 21/04/2026 13:10:59 | 21/04/2026 13:12:49 | 0:01:50.207644 | |
|
app-server-2
at_canary_a.sock |
1968561 | GET | https://orthonyreleo.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2025&month=&… | 0 | 28/04/2026 15:27:54 | 28/04/2026 15:29:44 | 0:01:50.195473 | |
|
app-server-1
at_stable_a.sock |
471727 | GET | https://td.admintotal.com/admin/inventario/consultas/auxiliar_inventario/?reporte=excel_resumen&f=1… | 0 | 09/04/2026 09:43:35 | 09/04/2026 09:45:25 | 0:01:50.175029 | |
|
app-server-1
at_legacy_a.sock |
3032662 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/346147/ | 0 | 30/04/2026 16:29:43 | 30/04/2026 16:31:33 | 0:01:50.174278 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 29/04/2026 12:54:09 | 29/04/2026 12:55:59 | 0:01:50.173970 | |
|
app-server-1
at_stable_a.sock |
1531746 | POST | https://soluciones.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 100036 | 28/04/2026 13:44:29 | 28/04/2026 13:46:19 | 0:01:50.157091 | |
|
app-server-1
at_stage_a.sock |
3706856 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 24/04/2026 11:13:57 | 24/04/2026 11:15:47 | 0:01:50.137325 | |
|
app-server-1
at_stage_b.sock |
203931 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 08/04/2026 15:04:14 | 08/04/2026 15:06:04 | 0:01:50.120265 | |
|
app-server-1
at_legacy_a.sock |
3031359 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/5629571/ | 35 | 06/04/2026 09:20:46 | 06/04/2026 09:22:36 | 0:01:50.117561 | |
|
app-server-1
at_stable_b.sock |
3151529 | GET | https://surtidort.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=7&year=2026&month=3&desde=06… | 0 | 06/04/2026 11:07:28 | 06/04/2026 11:09:18 | 0:01:50.098295 | |
|
app-server-2
at_canary_a.sock |
1782619 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/4731295/ | 218301 | 18/04/2026 12:03:43 | 18/04/2026 12:05:33 | 0:01:50.097617 | |
|
app-server-1
at_stable_b.sock |
3213741 | GET | https://alhen.admintotal.com/admin/ventas/reportes/ventas_mensuales_linea/?f=1&desde=01%2F01%2F26&h… | 0 | 23/04/2026 14:15:28 | 23/04/2026 14:17:19 | 0:01:50.093979 | |
|
app-server-1
at_stable_a.sock |
1822797 | POST | https://stc.admintotal.com/ajax/editar_detalle_inv_fisico/979728/ | 33 | 13/04/2026 09:38:45 | 13/04/2026 09:40:35 | 0:01:50.088183 | |
|
app-server-1
at_legacy_a.sock |
3056338 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/346150/ | 0 | 30/04/2026 16:29:43 | 30/04/2026 16:31:33 | 0:01:50.069640 | |
|
app-server-1
at_legacy_b.sock |
1574056 | GET | https://surtidort.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01%2F… | 0 | 28/04/2026 14:35:35 | 28/04/2026 14:37:25 | 0:01:50.061570 | |
|
app-server-1
at_legacy_a.sock |
3044931 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/346149/ | 0 | 30/04/2026 16:29:43 | 30/04/2026 16:31:33 | 0:01:50.043382 | |
|
app-server-1
at_stable_a.sock |
88078 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/3837536/ | 29 | 08/04/2026 11:46:11 | 08/04/2026 11:48:01 | 0:01:50.028681 | |
|
app-server-1
at_stable_b.sock |
2886045 | POST | https://td.admintotal.com/admin/facturar_pedido/702688/ | 19395 | 23/04/2026 10:51:17 | 23/04/2026 10:53:07 | 0:01:50.024411 | |
|
app-server-1
at_legacy_a.sock |
3017561 | GET | https://ferreteriamaury.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=1530&year=&mont… | 0 | 06/04/2026 08:35:26 | 06/04/2026 08:37:16 | 0:01:50.021890 | |
|
app-server-1
at_stable_b.sock |
1983709 | GET | https://dany.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F12%2F25&hasta=21%… | 0 | 21/04/2026 11:46:53 | 21/04/2026 11:48:43 | 0:01:50.011492 | |
|
app-server-2
at_stable_a.sock |
3560603 | POST | https://hollman2.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 285213 | 02/05/2026 10:08:01 | 02/05/2026 10:09:51 | 0:01:49.988725 |