| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3727080 | POST | https://gpoherva.admintotal.com/admin/ventas/crear_factura/ | 39275 | 07/04/2026 11:49:27 | 07/04/2026 11:51:09 | 0:01:42.031948 | |
|
app-server-1
at_stage_b.sock |
260216 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 26/04/2026 03:03:54 | 26/04/2026 03:05:36 | 0:01:42.026205 | |
|
app-server-1
at_stable_a.sock |
107123 | POST | https://cph.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 203366 | 08/04/2026 12:42:33 | 08/04/2026 12:44:15 | 0:01:42.023250 | |
|
app-server-1
at_stable_a.sock |
1988141 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/336426/ | 0 | 13/04/2026 09:58:00 | 13/04/2026 09:59:42 | 0:01:42.014775 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 209 | 04/05/2026 15:50:00 | 04/05/2026 15:51:42 | 0:01:42.014470 | |
|
app-server-1
at_stage_b.sock |
1925798 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2000 | 0 | 13/04/2026 09:07:38 | 13/04/2026 09:09:20 | 0:01:42.007690 | |
|
app-server-1
at_stage_a.sock |
3307860 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 06/04/2026 14:04:00 | 06/04/2026 14:05:42 | 0:01:41.996948 | |
|
at-respaldos
at_dev_b.sock |
2866053 | GET | https://ambsil.respaldo.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_f… | 0 | 07/04/2026 09:43:49 | 07/04/2026 09:45:31 | 0:01:41.993476 | |
|
app-server-1
at_legacy_b.sock |
339200 | GET | https://sanbenito.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/4/7/ | 0 | 05/05/2026 00:48:09 | 05/05/2026 00:49:51 | 0:01:41.988383 | |
|
app-server-1
at_stage_a.sock |
1340626 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 10/04/2026 16:14:03 | 10/04/2026 16:15:45 | 0:01:41.980574 | |
|
app-server-2
at_legacy_a.sock |
4171162 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 301529 | 04/05/2026 12:16:11 | 04/05/2026 12:17:53 | 0:01:41.977953 | |
|
app-server-1
at_legacy_b.sock |
398848 | POST | https://soyparrillero.admintotal.com/admin/nomina/capturar_nomina/758129/ | 808 | 27/04/2026 07:27:36 | 27/04/2026 07:29:18 | 0:01:41.977832 | |
|
app-server-1
at_canary_b.sock |
2777098 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 14/04/2026 13:03:48 | 14/04/2026 13:05:30 | 0:01:41.975397 | |
|
app-server-1
at_canary_a.sock |
1419416 | GET | https://extreme.admintotal.com/admin/inventario/reportes_inventario/consultar_existencias_extras/?r… | 0 | 10/04/2026 21:28:31 | 10/04/2026 21:30:13 | 0:01:41.972755 | |
|
app-server-1
at_stable_a.sock |
535139 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/334775/ | 0 | 09/04/2026 10:10:30 | 09/04/2026 10:12:11 | 0:01:41.959401 | |
|
app-server-1
at_legacy_b.sock |
510720 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/343941/ | 0 | 27/04/2026 10:04:27 | 27/04/2026 10:06:09 | 0:01:41.946580 | |
|
app-server-2
at_stable_a.sock |
3118638 | POST | https://petimex.admintotal.com/admin/contabilidad/cierre_ejercicio/ | 9 | 21/04/2026 20:04:52 | 21/04/2026 20:06:34 | 0:01:41.933928 | |
|
app-server-1
at_canary_a.sock |
3644584 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2026&… | 0 | 24/04/2026 10:33:07 | 24/04/2026 10:34:49 | 0:01:41.919134 | |
|
app-server-1
at_legacy_b.sock |
324965 | GET | https://sanbenito.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=18 | 0 | 04/05/2026 20:47:38 | 04/05/2026 20:49:20 | 0:01:41.916344 | |
|
app-server-1
at_stable_b.sock |
3764895 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/338664/ | 0 | 16/04/2026 10:10:46 | 16/04/2026 10:12:27 | 0:01:41.911275 | |
|
app-server-2
at_stage_b.sock |
3808132 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 119278 | 23/04/2026 11:34:41 | 23/04/2026 11:36:23 | 0:01:41.897786 | |
|
app-server-1
at_legacy_b.sock |
511683 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/343940/ | 0 | 27/04/2026 10:04:27 | 27/04/2026 10:06:09 | 0:01:41.897291 | |
|
app-server-1
at_stable_b.sock |
3855192 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/338731/ | 0 | 16/04/2026 10:47:24 | 16/04/2026 10:49:06 | 0:01:41.890800 | |
|
app-server-2
at_stable_b.sock |
1367703 | GET | https://phn.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_year=… | 0 | 07/04/2026 10:52:55 | 07/04/2026 10:54:37 | 0:01:41.870656 | |
|
app-server-1
at_legacy_b.sock |
339200 | GET | https://sanbenito.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=7 | 0 | 05/05/2026 01:48:27 | 05/05/2026 01:50:09 | 0:01:41.868374 |