| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3571478 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/342722/ | 0 | 24/04/2026 09:09:35 | 24/04/2026 09:11:15 | 0:01:40.093603 | |
|
app-server-1
at_stable_b.sock |
3764872 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/338638/ | 0 | 16/04/2026 09:48:05 | 16/04/2026 09:49:45 | 0:01:40.091656 | |
|
app-server-2
at_stable_a.sock |
1358523 | POST | https://medina.admintotal.com/admin/nomina/editar_recibos_nomina/3363933/ | 7552 | 17/04/2026 11:25:51 | 17/04/2026 11:27:31 | 0:01:40.088904 | |
|
app-server-1
at_canary_a.sock |
4087601 | GET | https://doblehsendero.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=7&year=2025&month=undefi… | 0 | 16/04/2026 15:43:21 | 16/04/2026 15:45:02 | 0:01:40.086926 | |
|
app-server-1
at_legacy_b.sock |
2412672 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/704999/ | 85496 | 29/04/2026 16:21:30 | 29/04/2026 16:23:10 | 0:01:40.083865 | |
|
app-server-1
at_legacy_b.sock |
898121 | GET | https://mapisa.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F26&ha… | 0 | 27/04/2026 15:56:11 | 27/04/2026 15:57:51 | 0:01:40.079866 | |
|
app-server-1
at_stable_a.sock |
1822822 | GET | https://geitqueretaro.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%… | 0 | 13/04/2026 09:06:08 | 13/04/2026 09:07:48 | 0:01:40.076113 | |
|
app-server-1
at_stable_b.sock |
2000405 | POST | https://lastorres.admintotal.com/admin/contabilidad/cierre_ejercicio/ | 9 | 21/04/2026 12:10:09 | 21/04/2026 12:11:49 | 0:01:40.075761 | |
|
app-server-1
at_legacy_b.sock |
597721 | GET | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2134793/ | 0 | 27/04/2026 10:59:44 | 27/04/2026 11:01:24 | 0:01:40.074519 | |
|
app-server-2
at_canary_b.sock |
1184261 | GET | https://superkeno.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilidad… | 0 | 27/04/2026 12:22:30 | 27/04/2026 12:24:10 | 0:01:40.067866 | |
|
app-server-1
at_canary_a.sock |
3567803 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 02/05/2026 11:13:59 | 02/05/2026 11:15:39 | 0:01:40.055175 | |
|
app-server-1
at_stable_b.sock |
3561276 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/342721/ | 0 | 24/04/2026 09:09:35 | 24/04/2026 09:11:15 | 0:01:40.054096 | |
|
app-server-2
at_legacy_a.sock |
1406246 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 27/04/2026 17:25:12 | 27/04/2026 17:26:52 | 0:01:40.053488 | |
|
app-server-1
at_legacy_b.sock |
1902951 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/345104/ | 0 | 29/04/2026 11:25:20 | 29/04/2026 11:27:00 | 0:01:40.049453 | |
|
app-server-2
at_stable_b.sock |
3333631 | GET | https://casaferreterapte.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=29&year=2025&month=un… | 0 | 22/04/2026 11:44:04 | 22/04/2026 11:45:44 | 0:01:40.035292 | |
|
app-server-1
at_stable_a.sock |
2872425 | POST | https://extreme.admintotal.com/admin/cxc/abono/0/ | 161286 | 30/04/2026 12:27:19 | 30/04/2026 12:28:59 | 0:01:40.031787 | |
|
app-server-1
at_stage_a.sock |
1225109 | POST | https://eysh.admintotal.com/admin/poliza/1228502/ | 107128 | 20/04/2026 11:00:30 | 20/04/2026 11:02:10 | 0:01:40.028226 | |
|
app-server-1
at_stable_b.sock |
868483 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/335200/ | 0 | 09/04/2026 16:25:18 | 09/04/2026 16:26:58 | 0:01:40.022723 | |
|
app-server-1
at_legacy_b.sock |
3095086 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/346271/ | 0 | 30/04/2026 17:11:01 | 30/04/2026 17:12:41 | 0:01:40.015641 | |
|
app-server-1
at_stable_b.sock |
2696238 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/699308/ | 85383 | 14/04/2026 11:31:39 | 14/04/2026 11:33:19 | 0:01:40.012788 | |
|
app-server-2
at_stable_b.sock |
2883148 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=479.59&msi=&terminal=banorte¬… | 0 | 10/04/2026 15:50:56 | 10/04/2026 15:52:36 | 0:01:40.006187 | |
|
app-server-1
at_stable_b.sock |
3217834 | POST | https://arautopartes.admintotal.com/admin/contabilidad/descargas_xml_sat/actualizar_movimiento_meta… | 313 | 15/04/2026 11:38:50 | 15/04/2026 11:40:30 | 0:01:40.006071 | |
|
app-server-2
at_legacy_b.sock |
2618789 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 29/04/2026 17:19:42 | 29/04/2026 17:21:22 | 0:01:40.004307 | |
|
app-server-1
at_stable_b.sock |
2101978 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/336719/ | 0 | 13/04/2026 12:16:21 | 13/04/2026 12:18:01 | 0:01:39.995439 | |
|
app-server-2
at_stage_a.sock |
986102 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F08%2F2025&hasta=30… | 0 | 16/04/2026 11:54:52 | 16/04/2026 11:56:32 | 0:01:39.994226 |