| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
2826048 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 14/04/2026 14:13:54 | 14/04/2026 14:15:41 | 0:01:47.365765 | |
|
app-server-2
at_legacy_a.sock |
3669313 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2783654/ | 7401 | 02/05/2026 12:52:58 | 02/05/2026 12:54:45 | 0:01:47.351816 | |
|
app-server-1
at_stable_a.sock |
1611276 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 0 | 28/04/2026 14:55:45 | 28/04/2026 14:57:32 | 0:01:47.350307 | |
|
app-server-1
at_legacy_b.sock |
836156 | POST | https://pcg.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/04/26&hasta… | 9904 | 27/04/2026 14:14:58 | 27/04/2026 14:16:45 | 0:01:47.349275 | |
|
app-server-1
at_legacy_b.sock |
476143 | GET | https://fnv.admintotal.com/admin/contabilidad/reportes/estado_resultados_anual/?almacen=&year2=2025… | 0 | 27/04/2026 09:20:21 | 27/04/2026 09:22:09 | 0:01:47.342256 | |
|
app-server-1
at_stable_a.sock |
3343892 | POST | https://td.admintotal.com/admin/facturar_pedido/699936/ | 11869 | 15/04/2026 14:00:35 | 15/04/2026 14:02:22 | 0:01:47.339387 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | POST | https://facturacliente.com/api/generar_factura/ | 736 | 30/04/2026 11:17:55 | 30/04/2026 11:19:42 | 0:01:47.336473 | |
|
app-server-1
at_stage_a.sock |
2224266 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 21/04/2026 17:03:58 | 21/04/2026 17:05:45 | 0:01:47.334437 | |
|
app-server-1
at_legacy_a.sock |
1405670 | POST | https://gpoherva.admintotal.com/admin/ventas/crear_factura/ | 39823 | 28/04/2026 12:05:53 | 28/04/2026 12:07:40 | 0:01:47.330614 | |
|
app-server-2
at_canary_b.sock |
1513828 | POST | https://autored.admintotal.com/admin/ventas/agregar_pedido/ | 61651 | 28/04/2026 07:23:47 | 28/04/2026 07:25:34 | 0:01:47.315358 | |
|
app-server-1
at_stage_a.sock |
2227869 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 0 | 13/04/2026 14:33:07 | 13/04/2026 14:34:54 | 0:01:47.313475 | |
|
app-server-1
at_canary_b.sock |
119843 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 17/04/2026 10:03:58 | 17/04/2026 10:05:45 | 0:01:47.307346 | |
|
app-server-1
at_canary_a.sock |
3995206 | POST | https://mst.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 82838 | 24/04/2026 16:20:45 | 24/04/2026 16:22:32 | 0:01:47.298914 | |
|
app-server-2
at_canary_a.sock |
3018947 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/ventas_mensuales_clientes_linea/?reporte=e… | 0 | 21/04/2026 16:03:41 | 21/04/2026 16:05:28 | 0:01:47.298676 | |
|
app-server-1
at_canary_a.sock |
1361878 | GET | https://soluciones.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almace… | 0 | 20/04/2026 13:00:10 | 20/04/2026 13:01:57 | 0:01:47.257724 | |
|
app-server-1
at_stable_b.sock |
1951613 | POST | https://soluciones.admintotal.com/admin/ventas/editar_factura/602057/ | 1441719 | 29/04/2026 08:48:14 | 29/04/2026 08:50:02 | 0:01:47.245597 | |
|
app-server-1
at_stable_a.sock |
3830324 | POST | https://td.admintotal.com/admin/facturar_pedido/696728/ | 14100 | 07/04/2026 13:31:05 | 07/04/2026 13:32:53 | 0:01:47.239099 | |
|
app-server-1
at_stage_a.sock |
2327983 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 13/04/2026 16:04:08 | 13/04/2026 16:05:55 | 0:01:47.233174 | |
|
app-server-1
at_stable_a.sock |
3108818 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 0 | 23/04/2026 12:27:13 | 23/04/2026 12:29:00 | 0:01:47.227021 | |
|
app-server-1
at_stable_a.sock |
2081586 | GET | https://eysh.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=&des… | 0 | 13/04/2026 11:45:55 | 13/04/2026 11:47:42 | 0:01:47.219317 | |
|
app-server-1
at_stable_a.sock |
1990973 | GET | https://construramaespronceda.admintotal.com/admin/inventario/reportes_inventario/existencias_costo… | 0 | 13/04/2026 10:14:37 | 13/04/2026 10:16:24 | 0:01:47.217998 | |
|
app-server-1
at_canary_a.sock |
3846482 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2000 | 0 | 16/04/2026 11:08:19 | 16/04/2026 11:10:06 | 0:01:47.214016 | |
|
app-server-1
at_stable_a.sock |
3728990 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/333501/ | 0 | 07/04/2026 11:24:39 | 07/04/2026 11:26:26 | 0:01:47.194125 | |
|
app-server-1
at_stable_b.sock |
1046945 | POST | https://modelo.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 424952 | 10/04/2026 09:54:47 | 10/04/2026 09:56:35 | 0:01:47.183206 | |
|
app-server-2
at_stable_b.sock |
1581847 | GET | https://phn.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_year=… | 0 | 07/04/2026 16:42:13 | 07/04/2026 16:44:00 | 0:01:47.181595 |