| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
245182 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/ventas_mensuales_clientes_linea/?f=1&boole… | 0 | 15/04/2026 07:15:17 | 15/04/2026 07:17:00 | 0:01:43.004327 | |
|
app-server-1
at_canary_a.sock |
4182091 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 17/04/2026 00:13:19 | 17/04/2026 00:15:02 | 0:01:43.001938 | |
|
app-server-1
at_stable_b.sock |
2958741 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 06/04/2026 06:13:27 | 06/04/2026 06:15:10 | 0:01:43.000185 | |
|
app-server-1
at_stage_a.sock |
690286 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 09/04/2026 13:14:01 | 09/04/2026 13:15:44 | 0:01:42.996500 | |
|
app-server-1
at_stable_b.sock |
1964258 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/341184/ | 0 | 21/04/2026 11:22:58 | 21/04/2026 11:24:41 | 0:01:42.993471 | |
|
app-server-2
at_stable_b.sock |
4051008 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=TRUPER&pro… | 0 | 23/04/2026 16:16:21 | 23/04/2026 16:18:04 | 0:01:42.991706 | |
|
app-server-2
at_stable_a.sock |
3518332 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/4688322/ | 24888 | 13/04/2026 11:24:11 | 13/04/2026 11:25:54 | 0:01:42.989750 | |
|
app-server-2
at_stage_b.sock |
942566 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F08%2F2025&hasta=30… | 0 | 16/04/2026 10:55:11 | 16/04/2026 10:56:54 | 0:01:42.987122 | |
|
app-server-1
at_legacy_b.sock |
2052256 | GET | https://ferretrega.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fondos… | 0 | 29/04/2026 10:34:50 | 29/04/2026 10:36:33 | 0:01:42.977610 | |
|
app-server-2
at_canary_b.sock |
1204515 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=16%2F04%2F2026&hasta=16%2F0… | 0 | 17/04/2026 07:45:57 | 17/04/2026 07:47:40 | 0:01:42.975102 | |
|
app-server-1
at_stage_b.sock |
1825496 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 13/04/2026 03:13:40 | 13/04/2026 03:15:23 | 0:01:42.973081 | |
|
app-server-1
at_legacy_a.sock |
1482366 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=VER-HO16&a=207607&ti… | 0 | 28/04/2026 12:36:39 | 28/04/2026 12:38:22 | 0:01:42.968736 | |
|
app-server-1
at_legacy_b.sock |
475683 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/343814/ | 0 | 27/04/2026 09:36:24 | 27/04/2026 09:38:07 | 0:01:42.965597 | |
|
app-server-1
at_canary_a.sock |
2607238 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 30/04/2026 07:03:37 | 30/04/2026 07:05:20 | 0:01:42.965518 | |
|
app-server-2
at_canary_a.sock |
2748891 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F0… | 0 | 21/04/2026 07:33:25 | 21/04/2026 07:35:08 | 0:01:42.965027 | |
|
app-server-2
at_stable_a.sock |
763060 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 16/04/2026 06:58:31 | 16/04/2026 07:00:14 | 0:01:42.963392 | |
|
app-server-1
at_canary_a.sock |
3170243 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 30/04/2026 23:13:40 | 30/04/2026 23:15:23 | 0:01:42.958248 | |
|
app-server-1
at_stage_b.sock |
947526 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 10/04/2026 03:13:40 | 10/04/2026 03:15:23 | 0:01:42.956986 | |
|
app-server-1
at_canary_b.sock |
1907290 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 29/04/2026 03:04:09 | 29/04/2026 03:05:52 | 0:01:42.954593 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2207971 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 21/04/2026 09:43:12 | 21/04/2026 09:44:55 | 0:01:42.952401 | |
|
app-server-1
at_canary_a.sock |
2526969 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 30/04/2026 02:03:51 | 30/04/2026 02:05:34 | 0:01:42.950971 | |
|
app-server-1
at_stage_a.sock |
4076293 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 08/04/2026 04:13:48 | 08/04/2026 04:15:31 | 0:01:42.950001 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312834 | POST | https://facturacliente.com/app/factura_cfdi_edit/812332/ | 56947 | 23/04/2026 20:19:41 | 23/04/2026 20:21:24 | 0:01:42.936166 | |
|
app-server-1
at_legacy_a.sock |
1488055 | POST | https://arautopartes.admintotal.com/admin/ver_pedido/4034018/ | 283 | 28/04/2026 12:36:39 | 28/04/2026 12:38:22 | 0:01:42.924367 | |
|
app-server-2
at_stable_b.sock |
2961396 | GET | https://phn.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moneda=&… | 0 | 10/04/2026 17:59:34 | 10/04/2026 18:01:17 | 0:01:42.915455 |