| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
2858085 | POST | https://cedisfamamx.admintotal.com/admin/producto/edit/33126/ | 26159 | 30/04/2026 11:43:29 | 30/04/2026 11:45:12 | 0:01:42.374817 | |
|
app-server-2
at_stable_b.sock |
1096125 | GET | https://mgo.admintotal.com/admin/inventario/consultas/auxiliar_inventario/?reporte=excel&f=1&year=&… | 0 | 16/04/2026 16:27:55 | 16/04/2026 16:29:37 | 0:01:42.369944 | |
|
app-server-2
at_stable_b.sock |
3300403 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 5637 | 12/04/2026 16:21:45 | 12/04/2026 16:23:28 | 0:01:42.369575 | |
|
app-server-1
at_canary_b.sock |
3665110 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 16/04/2026 05:03:30 | 16/04/2026 05:05:13 | 0:01:42.360425 | |
|
app-server-1
at_stable_a.sock |
279880 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/334529/ | 0 | 08/04/2026 16:54:25 | 08/04/2026 16:56:08 | 0:01:42.359487 | |
|
app-server-1
at_canary_a.sock |
4030816 | POST | https://alson.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 119500 | 16/04/2026 14:48:37 | 16/04/2026 14:50:19 | 0:01:42.357260 | |
|
app-server-1
at_stable_b.sock |
2883478 | GET | https://sanbenito.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=17 | 0 | 05/04/2026 09:40:10 | 05/04/2026 09:41:53 | 0:01:42.355592 | |
|
app-server-1
at_stage_b.sock |
1675404 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 20/04/2026 22:03:33 | 20/04/2026 22:05:15 | 0:01:42.346908 | |
|
app-server-1
at_canary_a.sock |
1088228 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 28/04/2026 03:13:46 | 28/04/2026 03:15:28 | 0:01:42.342737 | |
|
app-server-1
at_stage_a.sock |
340800 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 08/04/2026 22:03:34 | 08/04/2026 22:05:16 | 0:01:42.342170 | |
|
app-server-1
at_canary_b.sock |
3665110 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 16/04/2026 04:13:55 | 16/04/2026 04:15:37 | 0:01:42.340758 | |
|
app-server-1
at_stage_a.sock |
2258324 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 21/04/2026 19:13:26 | 21/04/2026 19:15:09 | 0:01:42.339920 | |
|
app-server-1
at_stable_b.sock |
79732 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 0 | 17/04/2026 09:36:18 | 17/04/2026 09:38:01 | 0:01:42.339039 | |
|
app-server-2
at_stable_a.sock |
1290295 | POST | https://autored.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/agregar_invo… | 25388 | 07/04/2026 09:19:12 | 07/04/2026 09:20:54 | 0:01:42.338150 | |
|
app-server-2
at_canary_b.sock |
192298 | POST | https://autored.admintotal.com/admin/ventas/agregar_pedido/ | 55610 | 14/04/2026 20:33:59 | 14/04/2026 20:35:41 | 0:01:42.337478 | |
|
app-server-1
at_stage_a.sock |
2479247 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 14/04/2026 04:03:45 | 14/04/2026 04:05:27 | 0:01:42.334582 | |
|
app-server-1
at_stable_b.sock |
2883478 | GET | https://sanbenito.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=8 | 0 | 05/04/2026 09:24:32 | 05/04/2026 09:26:14 | 0:01:42.326623 | |
|
app-server-1
at_legacy_a.sock |
1487205 | GET | https://dame.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=1530&fecha… | 0 | 28/04/2026 12:36:39 | 28/04/2026 12:38:22 | 0:01:42.324082 | |
|
app-server-1
at_stable_b.sock |
1402718 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=49&msi=&terminal=banort… | 0 | 28/04/2026 12:36:35 | 28/04/2026 12:38:17 | 0:01:42.318871 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 27/04/2026 05:13:18 | 27/04/2026 05:15:01 | 0:01:42.312712 | |
|
app-server-1
at_canary_b.sock |
959030 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 20/04/2026 04:13:43 | 20/04/2026 04:15:25 | 0:01:42.309539 | |
|
app-server-1
at_stage_a.sock |
3986011 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 07/04/2026 17:14:00 | 07/04/2026 17:15:43 | 0:01:42.309131 | |
|
app-server-1
at_stable_b.sock |
2042285 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/701883/ | 160063 | 21/04/2026 12:51:21 | 21/04/2026 12:53:03 | 0:01:42.306213 | |
|
app-server-1
at_stable_b.sock |
2883478 | GET | https://sanbenito.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=22 | 0 | 05/04/2026 09:48:50 | 05/04/2026 09:50:32 | 0:01:42.304605 | |
|
app-server-1
at_legacy_b.sock |
597785 | GET | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2134792/ | 0 | 27/04/2026 10:58:14 | 27/04/2026 10:59:57 | 0:01:42.304394 |