| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
2464153 | GET | https://refapar.admintotal.com/admin/ventas/reportes/estadisticas_ventas/?f=1&almacen=&linea=&subli… | 0 | 22/04/2026 09:56:15 | 22/04/2026 09:57:56 | 0:01:41.039075 | |
|
app-server-2
at_stage_b.sock |
144656 | GET | https://hso.admintotal.com/admin/cxc/abonos/?reporte=excel_1&cuenta_bancaria=&desde=01%2F04%2F2026&… | 0 | 24/04/2026 11:30:45 | 24/04/2026 11:32:26 | 0:01:41.025106 | |
|
app-server-1
at_stable_b.sock |
2925116 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=01%2F0… | 0 | 14/04/2026 16:17:05 | 14/04/2026 16:18:46 | 0:01:41.024841 | |
|
app-server-1
at_stable_b.sock |
2118838 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/336718/ | 0 | 13/04/2026 12:16:09 | 13/04/2026 12:17:50 | 0:01:41.024572 | |
|
app-server-2
at_stable_a.sock |
1602123 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=TRUP… | 0 | 28/04/2026 08:18:45 | 28/04/2026 08:20:26 | 0:01:41.000519 | |
|
app-server-1
at_stage_b.sock |
2211066 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 13/04/2026 14:04:13 | 13/04/2026 14:05:54 | 0:01:40.991459 | |
|
app-server-1
at_stage_a.sock |
1467852 | POST | https://mst.admintotal.com/admin/ventas/crear_factura/ | 107281 | 28/04/2026 12:36:36 | 28/04/2026 12:38:17 | 0:01:40.976160 | |
|
app-server-1
at_canary_a.sock |
3361108 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 01/05/2026 13:03:41 | 01/05/2026 13:05:22 | 0:01:40.973971 | |
|
app-server-2
at_canary_b.sock |
1101141 | GET | https://dluzelectrica.admintotal.com/ajax/reprocesar_cuenta_contable/9507/?desde_month=4&desde_year… | 0 | 16/04/2026 16:30:44 | 16/04/2026 16:32:25 | 0:01:40.968625 | |
|
app-server-2
at_canary_a.sock |
1186978 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/ventas_mensuales_clientes_linea/?f=1&boole… | 0 | 07/04/2026 08:16:54 | 07/04/2026 08:18:35 | 0:01:40.945901 | |
|
app-server-1
at_stage_b.sock |
3798620 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 07/04/2026 13:14:34 | 07/04/2026 13:16:15 | 0:01:40.944390 | |
|
app-server-1
at_stable_b.sock |
3058155 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 0 | 06/04/2026 09:23:01 | 06/04/2026 09:24:42 | 0:01:40.922261 | |
|
app-server-1
at_legacy_b.sock |
3095521 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/346235/ | 0 | 30/04/2026 17:01:49 | 30/04/2026 17:03:30 | 0:01:40.916335 | |
|
app-server-2
at_canary_b.sock |
723434 | GET | https://regene.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&year=2026&month=&status_mov=&ve… | 0 | 06/04/2026 11:01:18 | 06/04/2026 11:02:59 | 0:01:40.914051 | |
|
app-server-1
at_stable_b.sock |
1360201 | GET | https://geit.admintotal.com/admin/ventas/facturas/canceladas/?f=1&order=&almacen=&desde=&hasta=&sta… | 0 | 20/04/2026 13:05:14 | 20/04/2026 13:06:55 | 0:01:40.908622 | |
|
app-server-1
at_stable_a.sock |
3443725 | POST | https://cummingauto.admintotal.com/admin/inventario/editar_compra/2644518/ | 772989 | 15/04/2026 15:11:53 | 15/04/2026 15:13:34 | 0:01:40.897463 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
421122 | POST | https://pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_tradicional/ | 338 | 22/04/2026 18:55:25 | 22/04/2026 18:57:06 | 0:01:40.896348 | |
|
app-server-2
at_canary_a.sock |
2794046 | POST | https://cedisfamamx.admintotal.com/admin/producto/edit/30499/ | 26503 | 21/04/2026 10:44:45 | 21/04/2026 10:46:26 | 0:01:40.895178 | |
|
app-server-2
at_legacy_a.sock |
1405300 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 27/04/2026 17:25:11 | 27/04/2026 17:26:52 | 0:01:40.891130 | |
|
app-server-1
at_stable_a.sock |
3660727 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/333421/ | 0 | 07/04/2026 10:39:02 | 07/04/2026 10:40:43 | 0:01:40.877912 | |
|
app-server-1
at_legacy_b.sock |
2644958 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/345569/ | 0 | 30/04/2026 09:13:50 | 30/04/2026 09:15:31 | 0:01:40.869435 | |
|
app-server-2
at_canary_b.sock |
1184673 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/4806045/ | 193095 | 27/04/2026 13:36:32 | 27/04/2026 13:38:13 | 0:01:40.861089 | |
|
app-server-1
at_legacy_b.sock |
3106940 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/346236/ | 0 | 30/04/2026 17:01:49 | 30/04/2026 17:03:30 | 0:01:40.843862 | |
|
app-server-1
at_stable_a.sock |
3660550 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/333539/ | 0 | 07/04/2026 11:56:51 | 07/04/2026 11:58:32 | 0:01:40.842643 | |
|
app-server-1
at_canary_a.sock |
682113 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 18/04/2026 11:14:03 | 18/04/2026 11:15:44 | 0:01:40.821311 |