| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
906449 | POST | https://td.admintotal.com/admin/facturar_pedido/703895/ | 6233 | 27/04/2026 15:44:42 | 27/04/2026 15:46:19 | 0:01:36.477908 | |
|
app-server-1
at_legacy_b.sock |
2065502 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/348981/ | 0 | 07/05/2026 13:02:42 | 07/05/2026 13:04:18 | 0:01:36.476134 | |
|
app-server-1
at_stable_a.sock |
2550177 | POST | https://stc.admintotal.com/ajax/editar_detalle_inv_fisico/983264/ | 34 | 22/04/2026 12:33:21 | 22/04/2026 12:34:58 | 0:01:36.463301 | |
|
app-server-1
at_stage_b.sock |
3554252 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 24/04/2026 08:13:42 | 24/04/2026 08:15:19 | 0:01:36.463190 | |
|
app-server-2
at_canary_a.sock |
948545 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 149897 | 06/05/2026 10:37:15 | 06/05/2026 10:38:52 | 0:01:36.458767 | |
|
app-server-1
at_legacy_b.sock |
1343023 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/348399/ | 0 | 06/05/2026 12:05:04 | 06/05/2026 12:06:41 | 0:01:36.458555 | |
|
app-server-1
at_legacy_b.sock |
1194624 | POST | https://arautopartes.admintotal.com/admin/cheque/0/ | 85989 | 28/04/2026 10:56:51 | 28/04/2026 10:58:27 | 0:01:36.445917 | |
|
app-server-1
at_legacy_b.sock |
3982254 | GET | https://stc.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F01%2F23&h… | 0 | 24/04/2026 16:22:32 | 24/04/2026 16:24:08 | 0:01:36.444864 | |
|
app-server-1
at_legacy_b.sock |
1195140 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/344448/ | 0 | 28/04/2026 09:36:31 | 28/04/2026 09:38:08 | 0:01:36.442570 | |
|
app-server-1
at_stage_a.sock |
1225395 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 10/04/2026 13:14:11 | 10/04/2026 13:15:47 | 0:01:36.440742 | |
|
app-server-2
at_stable_b.sock |
3355287 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/7661/12479/?tab=fotos | 0 | 13/04/2026 08:23:11 | 13/04/2026 08:24:48 | 0:01:36.439786 | |
|
app-server-2
at_stable_b.sock |
358568 | POST | https://medina.admintotal.com/ajax/editar_detalle_inv_fisico/12861486/ | 37 | 15/04/2026 09:59:15 | 15/04/2026 10:00:52 | 0:01:36.436863 | |
|
app-server-2
at_canary_a.sock |
240158 | POST | https://autored.admintotal.com/admin/contabilidad/descargas_xml_sat/actualizar_movimiento_metadata/ | 246 | 05/05/2026 08:32:30 | 05/05/2026 08:34:07 | 0:01:36.435642 | |
|
app-server-1
at_canary_a.sock |
3503060 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 02/05/2026 08:13:51 | 02/05/2026 08:15:27 | 0:01:36.430569 | |
|
app-server-1
at_canary_a.sock |
791456 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/4160607/ | 38 | 10/04/2026 15:52:01 | 10/04/2026 15:53:37 | 0:01:36.429769 | |
|
app-server-1
at_stable_b.sock |
2932919 | GET | https://dame.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor=&… | 0 | 23/04/2026 08:40:40 | 23/04/2026 08:42:17 | 0:01:36.424726 | |
|
app-server-1
at_stage_a.sock |
1386185 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 10/04/2026 18:03:50 | 10/04/2026 18:05:26 | 0:01:36.420127 | |
|
app-server-1
at_legacy_b.sock |
1940433 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/348907/ | 0 | 07/05/2026 11:51:41 | 07/05/2026 11:53:18 | 0:01:36.416991 | |
|
app-server-1
at_canary_a.sock |
4027822 | GET | https://doblehsendero.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=7&year=2025&month=undefi… | 0 | 16/04/2026 15:17:15 | 16/04/2026 15:18:51 | 0:01:36.409993 | |
|
app-server-2
at_stage_a.sock |
942810 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 06/05/2026 09:49:22 | 06/05/2026 09:50:59 | 0:01:36.408467 | |
|
app-server-1
at_legacy_b.sock |
1764540 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/348758/ | 0 | 07/05/2026 08:56:15 | 07/05/2026 08:57:52 | 0:01:36.407752 | |
|
app-server-1
at_stable_b.sock |
3604684 | POST | https://pmirecubrimientos.admintotal.com/admin/nomina/capturar_nomina/ | 142 | 24/04/2026 10:30:28 | 24/04/2026 10:32:04 | 0:01:36.401249 | |
|
app-server-1
at_canary_a.sock |
3868462 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 03/05/2026 13:13:31 | 03/05/2026 13:15:08 | 0:01:36.398274 | |
|
app-server-1
at_legacy_b.sock |
1755419 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 156708 | 07/05/2026 09:10:17 | 07/05/2026 09:11:54 | 0:01:36.394600 | |
|
app-server-1
at_legacy_b.sock |
837704 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 0 | 27/04/2026 14:36:01 | 27/04/2026 14:37:38 | 0:01:36.387275 |