| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 08/04/2026 10:56:09 | 08/04/2026 10:57:48 | 0:01:38.917978 | |
|
app-server-2
at_canary_a.sock |
4120579 | GET | https://powerbat.admintotal.com/ajax/get_productos_ventas_por_linea/1532/?a=1533&subsublinea_id=&f=… | 0 | 14/04/2026 11:54:58 | 14/04/2026 11:56:37 | 0:01:38.917815 | |
|
app-server-1
at_legacy_a.sock |
3067586 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/346154/ | 0 | 30/04/2026 16:31:55 | 30/04/2026 16:33:34 | 0:01:38.916775 | |
|
app-server-2
at_canary_a.sock |
1770461 | GET | https://cedisfamamx.admintotal.com/admin/contabilidad/auditorias/polizas_sin_cr_recurso_clase/?year… | 0 | 28/04/2026 11:33:32 | 28/04/2026 11:35:11 | 0:01:38.915473 | |
|
app-server-2
at_canary_b.sock |
3585244 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/4811783/ | 95930 | 02/05/2026 10:41:01 | 02/05/2026 10:42:40 | 0:01:38.911263 | |
|
app-server-1
at_legacy_a.sock |
2976523 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/346065/ | 0 | 30/04/2026 16:01:47 | 30/04/2026 16:03:26 | 0:01:38.907793 | |
|
app-server-1
at_legacy_b.sock |
2296941 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 0 | 29/04/2026 14:16:24 | 29/04/2026 14:18:02 | 0:01:38.904223 | |
|
app-server-1
at_stage_b.sock |
793589 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 09/04/2026 15:13:53 | 09/04/2026 15:15:32 | 0:01:38.866035 | |
|
app-server-1
at_legacy_b.sock |
467980 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/343710/ | 0 | 27/04/2026 09:15:51 | 27/04/2026 09:17:30 | 0:01:38.862167 | |
|
app-server-2
at_stage_b.sock |
3419407 | GET | https://superkeno.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilidad… | 0 | 22/04/2026 12:55:43 | 22/04/2026 12:57:22 | 0:01:38.848296 | |
|
app-server-1
at_legacy_b.sock |
2624418 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/345571/ | 0 | 30/04/2026 09:15:42 | 30/04/2026 09:17:21 | 0:01:38.846099 | |
|
app-server-1
at_stage_a.sock |
740965 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 09/04/2026 14:13:49 | 09/04/2026 14:15:28 | 0:01:38.840079 | |
|
app-server-1
at_stable_b.sock |
3750169 | POST | https://hvlsseg.admintotal.com/admin/nomina/capturar_nomina/26242/ | 1256 | 24/04/2026 12:10:30 | 24/04/2026 12:12:09 | 0:01:38.837768 | |
|
app-server-2
at_canary_a.sock |
532897 | POST | https://martinsproduce.admintotal.com/admin/nomina/capturar_nomina/569189/ | 1624 | 15/04/2026 14:22:28 | 15/04/2026 14:24:07 | 0:01:38.834642 | |
|
app-server-1
at_legacy_a.sock |
1485653 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01/01/26&hasta=… | 0 | 28/04/2026 13:02:06 | 28/04/2026 13:03:45 | 0:01:38.823731 | |
|
app-server-2
at_stable_b.sock |
123965 | GET | https://corporativomym.admintotal.com/admin/servicios/descargar_fotos_zip_visita/13044/ | 0 | 14/04/2026 16:06:50 | 14/04/2026 16:08:29 | 0:01:38.816068 | |
|
app-server-1
at_stage_b.sock |
3007641 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 23/04/2026 10:04:00 | 23/04/2026 10:05:39 | 0:01:38.796011 | |
|
app-server-2
at_stage_a.sock |
2872870 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/568511/ | 601316 | 21/04/2026 11:27:43 | 21/04/2026 11:29:22 | 0:01:38.792592 | |
|
app-server-1
at_legacy_a.sock |
3003795 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/346059/ | 0 | 30/04/2026 16:00:52 | 30/04/2026 16:02:31 | 0:01:38.776290 | |
|
app-server-1
at_canary_a.sock |
3084462 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 15/04/2026 08:03:44 | 15/04/2026 08:05:23 | 0:01:38.775847 | |
|
app-server-1
at_stable_a.sock |
270689 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/697388/ | 56575 | 08/04/2026 16:37:45 | 08/04/2026 16:39:24 | 0:01:38.773320 | |
|
app-server-1
at_legacy_a.sock |
3024318 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/346146/ | 0 | 30/04/2026 16:29:43 | 30/04/2026 16:31:22 | 0:01:38.765862 | |
|
app-server-1
at_stage_a.sock |
4049204 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 24/04/2026 17:13:37 | 24/04/2026 17:15:15 | 0:01:38.761240 | |
|
app-server-1
at_stable_a.sock |
2344232 | GET | https://sanbenito.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde… | 0 | 13/04/2026 16:46:19 | 13/04/2026 16:47:58 | 0:01:38.757947 | |
|
app-server-2
at_canary_b.sock |
923063 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&month… | 0 | 16/04/2026 11:47:16 | 16/04/2026 11:48:55 | 0:01:38.753326 |