| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
1315353 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 10/04/2026 16:04:04 | 10/04/2026 16:05:53 | 0:01:49.631333 | |
|
app-server-2
at_stable_b.sock |
176796 | POST | https://luisito.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/03/26&h… | 5707 | 14/04/2026 17:53:08 | 14/04/2026 17:54:57 | 0:01:49.619639 | |
|
app-server-1
at_stage_b.sock |
1974921 | GET | https://climovil2.admintotal.com/admin/contabilidad/reportes/estado_resultados_anual/?almacen=&year… | 0 | 13/04/2026 09:46:33 | 13/04/2026 09:48:23 | 0:01:49.618467 | |
|
app-server-1
at_stable_b.sock |
4011537 | POST | https://dany.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 458883 | 16/04/2026 14:47:32 | 16/04/2026 14:49:22 | 0:01:49.618039 | |
|
app-server-2
at_stage_b.sock |
296965 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/4781203/ | 250523 | 24/04/2026 14:12:51 | 24/04/2026 14:14:41 | 0:01:49.611903 | |
|
app-server-1
at_legacy_b.sock |
624818 | GET | https://maradev.admintotal.com/admin/ordenes_xls/?f=1&almacen=&year=&month=&status=&condicion=&mone… | 0 | 27/04/2026 11:15:03 | 27/04/2026 11:16:53 | 0:01:49.606923 | |
|
app-server-1
at_canary_a.sock |
3846438 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 16/04/2026 11:14:41 | 16/04/2026 11:16:31 | 0:01:49.580813 | |
|
app-server-1
at_legacy_a.sock |
2963881 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/346021/ | 0 | 30/04/2026 15:24:46 | 30/04/2026 15:26:36 | 0:01:49.575448 | |
|
app-server-1
at_legacy_b.sock |
359604 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/343826/ | 0 | 27/04/2026 09:39:40 | 27/04/2026 09:41:30 | 0:01:49.561826 | |
|
app-server-1
at_stable_b.sock |
2958700 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 0 | 06/04/2026 09:32:46 | 06/04/2026 09:34:35 | 0:01:49.561408 | |
|
app-server-1
at_stable_b.sock |
1906680 | POST | https://mercadoszazueta.admintotal.com/admin/inventario/entradas/entrada_traspaso/707893/ | 17504 | 29/04/2026 08:46:25 | 29/04/2026 08:48:14 | 0:01:49.556838 | |
|
app-server-1
at_stable_a.sock |
1513756 | POST | https://td.admintotal.com/admin/facturar_pedido/701530/ | 8129 | 20/04/2026 16:02:23 | 20/04/2026 16:04:12 | 0:01:49.554701 | |
|
app-server-1
at_stable_b.sock |
994999 | POST | https://soluciones.admintotal.com/ajax/editar_detalle_inv_fisico/1270076/ | 50 | 10/04/2026 08:29:37 | 10/04/2026 08:31:26 | 0:01:49.549246 | |
|
app-server-2
at_stable_b.sock |
3355212 | GET | https://phn.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&boo… | 0 | 13/04/2026 09:51:32 | 13/04/2026 09:53:21 | 0:01:49.539271 | |
|
app-server-1
at_legacy_b.sock |
429552 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/343712/ | 0 | 27/04/2026 09:15:51 | 27/04/2026 09:17:41 | 0:01:49.536924 | |
|
app-server-2
at_stable_b.sock |
2186438 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/7955/12944/?tab=fotos | 0 | 09/04/2026 09:43:41 | 09/04/2026 09:45:31 | 0:01:49.518282 | |
|
app-server-1
at_stage_a.sock |
1220129 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 10/04/2026 13:04:27 | 10/04/2026 13:06:17 | 0:01:49.503784 | |
|
app-server-2
at_stage_b.sock |
3313242 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=14%2F04%2F2026&hasta=14%2F0… | 0 | 22/04/2026 10:35:30 | 22/04/2026 10:37:20 | 0:01:49.499835 | |
|
app-server-2
at_stable_b.sock |
4179340 | POST | https://alertadigital.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2026&desde… | 16543 | 14/04/2026 12:01:36 | 14/04/2026 12:03:25 | 0:01:49.427211 | |
|
app-server-1
at_legacy_a.sock |
2880387 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 0 | 30/04/2026 12:35:26 | 30/04/2026 12:37:15 | 0:01:49.421777 | |
|
app-server-1
at_legacy_b.sock |
1903910 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/704564/ | 97173 | 29/04/2026 08:57:18 | 29/04/2026 08:59:08 | 0:01:49.421561 | |
|
app-server-2
at_canary_b.sock |
2457583 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/ventas_mensuales_clientes_linea/?f=1&boole… | 0 | 09/04/2026 16:09:39 | 09/04/2026 16:11:29 | 0:01:49.416113 | |
|
app-server-1
at_stable_a.sock |
4161882 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/696987/ | 281406 | 08/04/2026 09:31:20 | 08/04/2026 09:33:10 | 0:01:49.412915 | |
|
app-server-1
at_canary_a.sock |
3503060 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 02/05/2026 08:03:33 | 02/05/2026 08:05:22 | 0:01:49.409699 | |
|
app-server-1
at_canary_a.sock |
838800 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 27/04/2026 14:13:52 | 27/04/2026 14:15:41 | 0:01:49.398584 |