| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
922993 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&month… | 0 | 16/04/2026 11:47:15 | 16/04/2026 11:48:55 | 0:01:39.763537 | |
|
app-server-2
at_legacy_a.sock |
3625071 | GET | https://medina.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?fecha=22/04/26&moneda=1 | 0 | 02/05/2026 11:28:49 | 02/05/2026 11:30:28 | 0:01:39.753960 | |
|
app-server-1
at_stable_b.sock |
2739907 | POST | https://autovalue.admintotal.com/admin/cheque/0/ | 67557 | 14/04/2026 12:16:07 | 14/04/2026 12:17:46 | 0:01:39.750637 | |
|
app-server-1
at_stable_b.sock |
865825 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/335198/ | 0 | 09/04/2026 16:25:18 | 09/04/2026 16:26:58 | 0:01:39.735042 | |
|
app-server-1
at_canary_b.sock |
3665083 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 16/04/2026 08:03:57 | 16/04/2026 08:05:37 | 0:01:39.732901 | |
|
s0-v2
abaco.sock |
12455 | GET | https://astillero.abc.admintotal.com/cba/reportes/reporte_rentabilidad/ | 0 | 13/04/2026 16:03:14 | 13/04/2026 16:04:54 | 0:01:39.724893 | |
|
app-server-2
at_stable_a.sock |
2023054 | GET | https://medina.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=13%2F04%2F26&ha… | 0 | 20/04/2026 09:07:43 | 20/04/2026 09:09:22 | 0:01:39.721640 | |
|
app-server-1
at_stable_a.sock |
2524928 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/341075/ | 0 | 22/04/2026 11:39:01 | 22/04/2026 11:40:41 | 0:01:39.716603 | |
|
app-server-1
at_stable_a.sock |
718188 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F02%2F26&has… | 0 | 09/04/2026 13:56:06 | 09/04/2026 13:57:46 | 0:01:39.716099 | |
|
app-server-1
at_stable_a.sock |
3833371 | POST | https://modelo.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 415137 | 07/04/2026 13:29:37 | 07/04/2026 13:31:17 | 0:01:39.715560 | |
|
app-server-1
at_stable_b.sock |
2101988 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/336720/ | 0 | 13/04/2026 12:16:32 | 13/04/2026 12:18:12 | 0:01:39.713593 | |
|
app-server-1
at_legacy_a.sock |
3045257 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/346104/ | 0 | 30/04/2026 16:16:00 | 30/04/2026 16:17:40 | 0:01:39.711774 | |
|
app-server-1
at_stable_a.sock |
4177467 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/334020/ | 0 | 08/04/2026 10:05:52 | 08/04/2026 10:07:31 | 0:01:39.706284 | |
|
app-server-2
at_canary_b.sock |
922998 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&month… | 0 | 16/04/2026 11:47:15 | 16/04/2026 11:48:55 | 0:01:39.692490 | |
|
app-server-1
at_stable_a.sock |
1923907 | GET | https://geitqueretaro.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%… | 0 | 13/04/2026 09:15:20 | 13/04/2026 09:17:00 | 0:01:39.690656 | |
|
app-server-1
at_stable_b.sock |
1265457 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/701181/ | 57211 | 20/04/2026 11:24:52 | 20/04/2026 11:26:32 | 0:01:39.656302 | |
|
app-server-2
at_legacy_a.sock |
1410337 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 27/04/2026 17:25:23 | 27/04/2026 17:27:03 | 0:01:39.655343 | |
|
app-server-1
at_stable_a.sock |
3343898 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/699850/ | 85573 | 15/04/2026 13:09:29 | 15/04/2026 13:11:09 | 0:01:39.651930 | |
|
app-server-1
at_stable_b.sock |
3750183 | GET | https://stc.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F01%2F25&h… | 0 | 24/04/2026 12:21:40 | 24/04/2026 12:23:19 | 0:01:39.641816 | |
|
app-server-1
at_stable_b.sock |
1999655 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=28%2F01%2F26&ha… | 0 | 21/04/2026 11:56:38 | 21/04/2026 11:58:17 | 0:01:39.634148 | |
|
app-server-2
at_canary_a.sock |
2974084 | POST | https://autoredtepic.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_p… | 683579 | 21/04/2026 14:41:14 | 21/04/2026 14:42:54 | 0:01:39.633473 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133942 | POST | https://facturacliente.com/app/factura_cfdi_edit/815478/ | 2252 | 30/04/2026 14:20:12 | 30/04/2026 14:21:51 | 0:01:39.611503 | |
|
app-server-1
at_stable_a.sock |
187543 | POST | https://dame.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=08/04/26&hast… | 14084 | 08/04/2026 14:10:45 | 08/04/2026 14:12:25 | 0:01:39.602451 | |
|
app-server-1
at_canary_a.sock |
3718830 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 02/05/2026 17:03:28 | 02/05/2026 17:05:08 | 0:01:39.587801 | |
|
app-server-1
at_legacy_a.sock |
2914181 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/345948/ | 0 | 30/04/2026 13:41:30 | 30/04/2026 13:43:09 | 0:01:39.568698 |