| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3473003 | POST | https://refapar.admintotal.com/admin/inventario/editar_compra/496463/ | 308833 | 02/05/2026 11:13:21 | 02/05/2026 11:15:06 | 0:01:45.097593 | |
|
app-server-1
at_stable_b.sock |
3182519 | GET | https://surtidort.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=7&year=2026&month=3&desde=06… | 0 | 06/04/2026 11:17:52 | 06/04/2026 11:19:37 | 0:01:45.086106 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 09/04/2026 11:06:52 | 09/04/2026 11:08:37 | 0:01:45.079408 | |
|
app-server-2
at_stable_a.sock |
3563191 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 22/04/2026 17:24:55 | 22/04/2026 17:26:40 | 0:01:45.076322 | |
|
app-server-1
at_canary_b.sock |
279740 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 04/05/2026 17:14:18 | 04/05/2026 17:16:03 | 0:01:45.075696 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3812743 | POST | https://facturacliente.com/app/factura_cfdi_edit/816394/ | 22942 | 05/05/2026 13:58:13 | 05/05/2026 13:59:59 | 0:01:45.074805 | |
|
app-server-2
at_stable_b.sock |
2412306 | POST | https://tecnomaxx.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/2743350/ | 323927 | 20/04/2026 13:54:05 | 20/04/2026 13:55:50 | 0:01:45.066072 | |
|
app-server-1
at_canary_a.sock |
3261777 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 01/05/2026 04:03:34 | 01/05/2026 04:05:19 | 0:01:45.061517 | |
|
app-server-1
at_stable_b.sock |
3786866 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=29%2F12%2F25&ha… | 0 | 16/04/2026 10:14:21 | 16/04/2026 10:16:06 | 0:01:45.060120 | |
|
app-server-2
at_stable_b.sock |
1131677 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4743 | 06/04/2026 19:38:34 | 06/04/2026 19:40:19 | 0:01:45.058389 | |
|
app-server-2
at_canary_b.sock |
3355680 | POST | https://cedisfamamx.admintotal.com/admin/integraciones/shopify/webhooks/product_deleted/ | 20 | 13/04/2026 10:54:00 | 13/04/2026 10:55:45 | 0:01:45.054489 | |
|
app-server-2
at_stable_a.sock |
3722356 | POST | https://hollman6.admintotal.com/ajax/editar_detalle_inv_fisico/277691/ | 34 | 23/04/2026 09:41:08 | 23/04/2026 09:42:53 | 0:01:45.051049 | |
|
app-server-1
at_stable_a.sock |
44034 | GET | https://dame.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor=&… | 0 | 08/04/2026 12:02:46 | 08/04/2026 12:04:31 | 0:01:45.044875 | |
|
app-server-1
at_legacy_b.sock |
338769 | GET | https://sanbenito.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=6 | 0 | 05/05/2026 00:07:21 | 05/05/2026 00:09:06 | 0:01:45.041668 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 283 | 04/05/2026 15:49:26 | 04/05/2026 15:51:12 | 0:01:45.032440 | |
|
app-server-2
at_stable_a.sock |
4125446 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/7084/12613/?tab=fotos | 0 | 23/04/2026 18:49:00 | 23/04/2026 18:50:45 | 0:01:45.031738 | |
|
app-server-1
at_stage_a.sock |
3174850 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 06/04/2026 11:14:11 | 06/04/2026 11:15:56 | 0:01:45.024647 | |
|
app-server-1
at_stable_b.sock |
3764915 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/338735/ | 0 | 16/04/2026 10:53:59 | 16/04/2026 10:55:44 | 0:01:45.006484 | |
|
app-server-2
at_canary_b.sock |
1926171 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/ventas_mensuales_clientes_linea/?f=1&boole… | 0 | 08/04/2026 15:06:58 | 08/04/2026 15:08:43 | 0:01:45.005548 | |
|
app-server-1
at_canary_a.sock |
3084666 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 15/04/2026 08:13:49 | 15/04/2026 08:15:34 | 0:01:45.004696 | |
|
app-server-1
at_stage_a.sock |
359990 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 08/04/2026 23:13:45 | 08/04/2026 23:15:30 | 0:01:45.001411 | |
|
app-server-1
at_legacy_a.sock |
2861785 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/345875/ | 0 | 30/04/2026 12:13:00 | 30/04/2026 12:14:45 | 0:01:44.991301 | |
|
app-server-2
at_legacy_b.sock |
2334701 | GET | https://phn.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&boo… | 0 | 29/04/2026 10:27:45 | 29/04/2026 10:29:30 | 0:01:44.974953 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 592 | 04/05/2026 12:32:25 | 04/05/2026 12:34:10 | 0:01:44.974368 | |
|
app-server-2
at_canary_b.sock |
3355698 | POST | https://cedisfamamx.admintotal.com/admin/integraciones/shopify/webhooks/product_deleted/ | 20 | 13/04/2026 10:53:37 | 13/04/2026 10:55:22 | 0:01:44.972374 |