| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
4011966 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 07/04/2026 18:13:36 | 07/04/2026 18:15:19 | 0:01:43.773257 | |
|
app-server-1
at_stable_b.sock |
2762109 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F23&ha… | 0 | 14/04/2026 12:35:47 | 14/04/2026 12:37:31 | 0:01:43.771285 | |
|
app-server-1
at_legacy_b.sock |
2094538 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/344447/ | 0 | 29/04/2026 11:11:50 | 29/04/2026 11:13:33 | 0:01:43.769187 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 209 | 22/04/2026 09:28:09 | 22/04/2026 09:29:52 | 0:01:43.768470 | |
|
app-server-1
at_stage_b.sock |
1766062 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 21/04/2026 05:13:32 | 21/04/2026 05:15:16 | 0:01:43.757573 | |
|
app-server-1
at_canary_b.sock |
763424 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 18/04/2026 14:03:29 | 18/04/2026 14:05:12 | 0:01:43.746820 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 29/04/2026 12:48:33 | 29/04/2026 12:50:17 | 0:01:43.745517 | |
|
app-server-1
at_stage_a.sock |
2325550 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 22/04/2026 03:13:41 | 22/04/2026 03:15:25 | 0:01:43.743545 | |
|
app-server-1
at_stage_b.sock |
1766058 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 21/04/2026 03:13:49 | 21/04/2026 03:15:33 | 0:01:43.742668 | |
|
app-server-2
at_canary_a.sock |
811218 | GET | https://regene.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&year=2026&month=&status_mov=&ve… | 0 | 16/04/2026 08:47:36 | 16/04/2026 08:49:19 | 0:01:43.737050 | |
|
app-server-2
at_stable_b.sock |
705307 | POST | https://casaarriaga.admintotal.com/ajax/editar_detalle_inv_fisico/355436/ | 29 | 05/05/2026 17:29:21 | 05/05/2026 17:31:05 | 0:01:43.736734 | |
|
app-server-1
at_canary_b.sock |
51062 | POST | https://freforma.admintotal.com/admin/nomina/utilerias/importar_zip_xml/ | 246079 | 04/05/2026 12:23:30 | 04/05/2026 12:25:14 | 0:01:43.734500 | |
|
app-server-1
at_stage_b.sock |
1675400 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 21/04/2026 00:03:31 | 21/04/2026 00:05:15 | 0:01:43.732138 | |
|
app-server-1
at_canary_a.sock |
3261769 | GET | https://refapar.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&… | 0 | 01/05/2026 08:15:03 | 01/05/2026 08:16:47 | 0:01:43.721531 | |
|
app-server-1
at_stage_a.sock |
2479247 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 14/04/2026 03:03:57 | 14/04/2026 03:05:41 | 0:01:43.718574 | |
|
app-server-1
at_stable_a.sock |
1998669 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F26&ha… | 0 | 13/04/2026 10:22:30 | 13/04/2026 10:24:13 | 0:01:43.703269 | |
|
app-server-2
at_stable_b.sock |
603570 | POST | https://tecnomaxx.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/2730545/ | 348149 | 15/04/2026 16:16:24 | 15/04/2026 16:18:08 | 0:01:43.680888 | |
|
app-server-2
at_stage_a.sock |
645171 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/4787492/ | 227222 | 25/04/2026 11:16:39 | 25/04/2026 11:18:23 | 0:01:43.674154 | |
|
app-server-1
at_stage_a.sock |
2325558 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 22/04/2026 04:03:49 | 22/04/2026 04:05:32 | 0:01:43.673284 | |
|
app-server-1
at_legacy_b.sock |
322685 | GET | https://sanbenito.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=3 | 0 | 04/05/2026 20:22:29 | 04/05/2026 20:24:13 | 0:01:43.660560 | |
|
app-server-1
at_stable_a.sock |
2034768 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F26&ha… | 0 | 13/04/2026 10:56:07 | 13/04/2026 10:57:51 | 0:01:43.658925 | |
|
app-server-2
at_canary_a.sock |
4158983 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&solo_codigo… | 0 | 04/05/2026 11:44:13 | 04/05/2026 11:45:56 | 0:01:43.652839 | |
|
app-server-1
at_legacy_a.sock |
2791220 | POST | https://td.admintotal.com/admin/facturar_pedido/705169/ | 9107 | 30/04/2026 11:04:41 | 30/04/2026 11:06:25 | 0:01:43.648149 | |
|
app-server-1
at_stable_a.sock |
3788711 | POST | https://stc.admintotal.com/ajax/editar_detalle_inv_fisico/979336/ | 30 | 07/04/2026 12:13:57 | 07/04/2026 12:15:41 | 0:01:43.647086 | |
|
app-server-2
at_stable_b.sock |
1099313 | POST | https://dany12.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2026&desde=&hasta… | 7412 | 16/04/2026 16:01:37 | 16/04/2026 16:03:21 | 0:01:43.646863 |