| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
763060 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 16/04/2026 06:58:31 | 16/04/2026 07:00:14 | 0:01:42.963392 | |
|
app-server-1
at_canary_a.sock |
3170243 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 30/04/2026 23:13:40 | 30/04/2026 23:15:23 | 0:01:42.958248 | |
|
app-server-1
at_stage_b.sock |
947526 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 10/04/2026 03:13:40 | 10/04/2026 03:15:23 | 0:01:42.956986 | |
|
app-server-1
at_canary_b.sock |
1907290 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 29/04/2026 03:04:09 | 29/04/2026 03:05:52 | 0:01:42.954593 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2207971 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 21/04/2026 09:43:12 | 21/04/2026 09:44:55 | 0:01:42.952401 | |
|
app-server-1
at_canary_a.sock |
2526969 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 30/04/2026 02:03:51 | 30/04/2026 02:05:34 | 0:01:42.950971 | |
|
app-server-1
at_stage_a.sock |
4076293 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 08/04/2026 04:13:48 | 08/04/2026 04:15:31 | 0:01:42.950001 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312834 | POST | https://facturacliente.com/app/factura_cfdi_edit/812332/ | 56947 | 23/04/2026 20:19:41 | 23/04/2026 20:21:24 | 0:01:42.936166 | |
|
app-server-1
at_legacy_a.sock |
1488055 | POST | https://arautopartes.admintotal.com/admin/ver_pedido/4034018/ | 283 | 28/04/2026 12:36:39 | 28/04/2026 12:38:22 | 0:01:42.924367 | |
|
app-server-2
at_stable_b.sock |
2961396 | GET | https://phn.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moneda=&… | 0 | 10/04/2026 17:59:34 | 10/04/2026 18:01:17 | 0:01:42.915455 | |
|
app-server-2
at_stable_a.sock |
763057 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 16/04/2026 06:56:58 | 16/04/2026 06:58:41 | 0:01:42.912137 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3128292 | GET | https://soporte.admintotal.com/login-cliente/4419/?prefijo=backup | 0 | 22/04/2026 15:37:32 | 22/04/2026 15:39:15 | 0:01:42.910576 | |
|
app-server-2
at_stable_a.sock |
4036001 | GET | https://mercadodiagro.admintotal.com/admin/embarques/embarques/?year=2026&month=&almacen=&choices=2… | 0 | 23/04/2026 15:59:42 | 23/04/2026 16:01:25 | 0:01:42.906337 | |
|
app-server-2
at_canary_b.sock |
245208 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=14%2F04%2F2026&hasta=14%2F0… | 0 | 15/04/2026 06:56:46 | 15/04/2026 06:58:29 | 0:01:42.905586 | |
|
app-server-2
at_stable_a.sock |
763058 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 16/04/2026 06:56:58 | 16/04/2026 06:58:41 | 0:01:42.903737 | |
|
app-server-1
at_canary_a.sock |
3473018 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 02/05/2026 03:13:34 | 02/05/2026 03:15:17 | 0:01:42.903144 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 208 | 05/05/2026 12:51:26 | 05/05/2026 12:53:09 | 0:01:42.901927 | |
|
app-server-1
at_legacy_b.sock |
4178651 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 119186 | 04/05/2026 11:31:22 | 04/05/2026 11:33:05 | 0:01:42.894784 | |
|
app-server-1
at_stage_b.sock |
3428919 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 06/04/2026 17:13:41 | 06/04/2026 17:15:24 | 0:01:42.892445 | |
|
app-server-1
at_canary_a.sock |
993043 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 27/04/2026 18:03:32 | 27/04/2026 18:05:15 | 0:01:42.889413 | |
|
app-server-1
at_legacy_b.sock |
338769 | GET | https://sanbenito.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=24 | 0 | 05/05/2026 02:16:44 | 05/05/2026 02:18:26 | 0:01:42.887648 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 457 | 04/05/2026 17:16:23 | 04/05/2026 17:18:06 | 0:01:42.887235 | |
|
app-server-1
at_legacy_a.sock |
1471517 | GET | https://mapisa.admintotal.com/admin/ventas/facturas/ | 0 | 28/04/2026 12:36:39 | 28/04/2026 12:38:22 | 0:01:42.884982 | |
|
app-server-2
at_canary_b.sock |
3355747 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F… | 0 | 13/04/2026 07:16:41 | 13/04/2026 07:18:24 | 0:01:42.882970 | |
|
app-server-1
at_stable_a.sock |
4142167 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 0 | 08/04/2026 09:44:46 | 08/04/2026 09:46:29 | 0:01:42.879437 |