| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2699923 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/702455/ | 45019 | 22/04/2026 14:16:08 | 22/04/2026 14:17:52 | 0:01:44.587198 | |
|
app-server-1
at_canary_a.sock |
3820697 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 03/05/2026 05:03:17 | 03/05/2026 05:05:01 | 0:01:44.573519 | |
|
app-server-1
at_canary_a.sock |
3186027 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 30/04/2026 20:13:46 | 30/04/2026 20:15:30 | 0:01:44.573267 | |
|
app-server-2
at_stable_a.sock |
2666965 | GET | https://phn.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&boo… | 0 | 10/04/2026 10:01:33 | 10/04/2026 10:03:17 | 0:01:44.554451 | |
|
app-server-2
at_stable_b.sock |
1920532 | POST | https://medina.admintotal.com/admin/inventario/editar_compra/3350082/ | 330847 | 08/04/2026 13:39:48 | 08/04/2026 13:41:33 | 0:01:44.543002 | |
|
app-server-1
at_canary_a.sock |
4144609 | POST | https://soluciones.admintotal.com/ajax/editar_detalle_inv_fisico/1274684/ | 46 | 16/04/2026 17:34:51 | 16/04/2026 17:36:35 | 0:01:44.541830 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 295 | 14/04/2026 10:27:48 | 14/04/2026 10:29:32 | 0:01:44.536754 | |
|
app-server-1
at_stage_a.sock |
1386183 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 10/04/2026 17:13:45 | 10/04/2026 17:15:29 | 0:01:44.528144 | |
|
app-server-1
at_legacy_b.sock |
1675654 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 0 | 28/04/2026 16:03:57 | 28/04/2026 16:05:42 | 0:01:44.521874 | |
|
app-server-1
at_stage_b.sock |
1535493 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 11/04/2026 10:13:44 | 11/04/2026 10:15:28 | 0:01:44.520202 | |
|
app-server-1
at_canary_a.sock |
3406455 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 01/05/2026 20:13:41 | 01/05/2026 20:15:26 | 0:01:44.519879 | |
|
app-server-1
at_stable_b.sock |
3189654 | GET | https://surtidort.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=7&year=2026&month=3&desde=06… | 0 | 06/04/2026 11:53:30 | 06/04/2026 11:55:14 | 0:01:44.519080 | |
|
app-server-1
at_stable_a.sock |
3660702 | POST | https://ceintech.admintotal.com/admin/contabilidad/utilerias/procesar_notas_credito_proveedor/ | 0 | 07/04/2026 10:43:47 | 07/04/2026 10:45:32 | 0:01:44.507593 | |
|
app-server-2
at_stable_b.sock |
1522121 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 17/04/2026 17:23:58 | 17/04/2026 17:25:43 | 0:01:44.496856 | |
|
app-server-1
at_stage_b.sock |
3223239 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 06/04/2026 12:14:24 | 06/04/2026 12:16:09 | 0:01:44.491236 | |
|
app-server-1
at_stable_b.sock |
2989407 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 06/04/2026 08:03:53 | 06/04/2026 08:05:37 | 0:01:44.483674 | |
|
app-server-1
at_stable_a.sock |
1579038 | GET | https://cleanpro.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F03%2… | 0 | 20/04/2026 16:19:31 | 20/04/2026 16:21:15 | 0:01:44.482806 | |
|
app-server-1
at_legacy_a.sock |
1481810 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LUIS%20MIGUEL%20ZEP… | 0 | 28/04/2026 12:36:37 | 28/04/2026 12:38:22 | 0:01:44.482071 | |
|
app-server-1
at_canary_a.sock |
2581618 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 30/04/2026 06:03:54 | 30/04/2026 06:05:39 | 0:01:44.472577 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 30/04/2026 05:13:56 | 30/04/2026 05:15:40 | 0:01:44.470501 | |
|
app-server-1
at_stable_a.sock |
3108828 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01/01/23&hasta=… | 0 | 23/04/2026 12:34:45 | 23/04/2026 12:36:30 | 0:01:44.466923 | |
|
app-server-2
at_canary_a.sock |
2118157 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/ventas_mensuales_clientes_linea/?reporte=e… | 0 | 09/04/2026 08:10:20 | 09/04/2026 08:12:04 | 0:01:44.465921 | |
|
app-server-1
at_stable_a.sock |
3364479 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 0 | 06/04/2026 15:56:33 | 06/04/2026 15:58:18 | 0:01:44.450286 | |
|
app-server-1
at_legacy_a.sock |
1482639 | GET | https://fyplasolucion.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 28/04/2026 12:36:37 | 28/04/2026 12:38:22 | 0:01:44.444908 | |
|
app-server-1
at_stage_a.sock |
2410012 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 22/04/2026 09:14:00 | 22/04/2026 09:15:44 | 0:01:44.444506 |