| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-1
at_legacy_b.sock |
2377686 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/345433/ | 0 | 29/04/2026 16:19:49 | 29/04/2026 16:21:30 | 0:01:40.812211 | |
|
app-server-2
at_stable_b.sock |
3486443 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=11%2F04%2F26&hasta=11%2F04%… | 0 | 13/04/2026 10:19:42 | 13/04/2026 10:21:22 | 0:01:40.806491 | |
|
app-server-1
at_stage_b.sock |
96784 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2000 | 0 | 08/04/2026 12:07:51 | 08/04/2026 12:09:32 | 0:01:40.790662 | |
|
app-server-1
at_stable_b.sock |
1949150 | POST | https://forza.admintotal.com/admin/cambiar_um_factor_masivo/1604/2/ | 39 | 21/04/2026 11:19:58 | 21/04/2026 11:21:39 | 0:01:40.753603 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133941 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 14:15:41 | 30/04/2026 14:17:22 | 0:01:40.735119 | |
|
app-server-2
at_legacy_b.sock |
2327610 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3381970/ | 1410 | 29/04/2026 10:30:32 | 29/04/2026 10:32:13 | 0:01:40.721483 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133944 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 14:15:41 | 30/04/2026 14:17:22 | 0:01:40.714381 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 29/04/2026 11:01:51 | 29/04/2026 11:03:31 | 0:01:40.703520 | |
|
app-server-2
at_stable_b.sock |
1437459 | POST | https://autored.admintotal.com/admin/ventas/agregar_pedido/ | 56120 | 07/04/2026 12:34:30 | 07/04/2026 12:36:10 | 0:01:40.684485 | |
|
app-server-1
at_legacy_b.sock |
2638316 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/345596/ | 0 | 30/04/2026 09:24:37 | 30/04/2026 09:26:18 | 0:01:40.684266 |