| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1543070 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/344683/ | 0 | 28/04/2026 14:02:22 | 28/04/2026 14:03:59 | 0:01:37.519898 | |
|
app-server-2
at_stage_a.sock |
942800 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 06/05/2026 10:33:15 | 06/05/2026 10:34:53 | 0:01:37.516539 | |
|
app-server-1
at_legacy_b.sock |
3948434 | GET | https://stc.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F01%2F24&h… | 0 | 24/04/2026 15:31:56 | 24/04/2026 15:33:34 | 0:01:37.495528 | |
|
app-server-2
at_legacy_a.sock |
2341950 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 08/05/2026 17:23:56 | 08/05/2026 17:25:34 | 0:01:37.493431 | |
|
app-server-1
at_canary_b.sock |
2956931 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 08/05/2026 21:18:46 | 08/05/2026 21:20:23 | 0:01:37.492018 | |
|
app-server-1
at_legacy_b.sock |
2741594 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/708508/ | 166082 | 08/05/2026 13:50:37 | 08/05/2026 13:52:14 | 0:01:37.484601 | |
|
app-server-1
at_stage_a.sock |
1295067 | POST | https://cph.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 223749 | 20/04/2026 12:08:03 | 20/04/2026 12:09:41 | 0:01:37.482814 | |
|
app-server-1
at_stable_a.sock |
2275935 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month… | 0 | 13/04/2026 15:18:04 | 13/04/2026 15:19:41 | 0:01:37.474500 | |
|
app-server-2
at_legacy_a.sock |
2369739 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 08/05/2026 17:23:45 | 08/05/2026 17:25:23 | 0:01:37.472791 | |
|
app-server-1
at_legacy_b.sock |
2574610 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/345707/ | 0 | 30/04/2026 10:20:38 | 30/04/2026 10:22:15 | 0:01:37.461899 | |
|
app-server-2
at_legacy_a.sock |
2371966 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 08/05/2026 17:23:45 | 08/05/2026 17:25:23 | 0:01:37.459912 | |
|
app-server-1
at_stable_a.sock |
3530813 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=02%2F10%2F25&ha… | 0 | 15/04/2026 17:27:59 | 15/04/2026 17:29:36 | 0:01:37.449281 | |
|
app-server-1
at_legacy_b.sock |
2524334 | GET | https://ferretrega.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fondos… | 0 | 08/05/2026 10:13:07 | 08/05/2026 10:14:44 | 0:01:37.447118 | |
|
app-server-1
at_legacy_b.sock |
2263544 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/349345/ | 0 | 07/05/2026 16:37:21 | 07/05/2026 16:38:59 | 0:01:37.445368 | |
|
app-server-1
at_legacy_b.sock |
898121 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 0 | 27/04/2026 15:52:24 | 27/04/2026 15:54:01 | 0:01:37.429242 | |
|
app-server-1
at_stable_a.sock |
471670 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2124719/ | 305780 | 09/04/2026 10:40:06 | 09/04/2026 10:41:43 | 0:01:37.428546 | |
|
app-server-2
at_stable_b.sock |
1295404 | POST | https://autoredtepic.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_p… | 685040 | 27/04/2026 15:14:06 | 27/04/2026 15:15:44 | 0:01:37.423883 | |
|
app-server-2
at_legacy_a.sock |
3063025 | GET | https://rodeson.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=30/01/25&hasta… | 0 | 30/04/2026 15:28:37 | 30/04/2026 15:30:14 | 0:01:37.421691 | |
|
app-server-1
at_stable_a.sock |
236960 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 0 | 17/04/2026 12:28:21 | 17/04/2026 12:29:59 | 0:01:37.410014 | |
|
app-server-2
at_canary_a.sock |
4032761 | POST | https://superkeno.admintotal.com/admin/inventario/agregar_orden_compra/ | 29721 | 04/05/2026 09:36:15 | 04/05/2026 09:37:52 | 0:01:37.401795 | |
|
app-server-2
at_legacy_a.sock |
3663594 | GET | https://medina.admintotal.com/admin/ventas/corte_caja_completo_almacen/1531/?fecha=30/04/26&moneda=1 | 0 | 02/05/2026 12:21:11 | 02/05/2026 12:22:48 | 0:01:37.392942 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 04/05/2026 12:53:04 | 04/05/2026 12:54:41 | 0:01:37.381764 | |
|
app-server-1
at_canary_a.sock |
3728504 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 02/05/2026 19:03:30 | 02/05/2026 19:05:07 | 0:01:37.372468 | |
|
app-server-1
at_canary_b.sock |
1122276 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?desde_year=2026&de… | 0 | 06/05/2026 09:05:12 | 06/05/2026 09:06:49 | 0:01:37.358785 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 634 | 14/04/2026 15:04:42 | 14/04/2026 15:06:19 | 0:01:37.356993 |