| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3808937 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 30/05/2026 05:05:21 | 30/05/2026 05:07:09 | 0:01:48.215831 | |
|
app-server-1
at_stable_b.sock |
2049152 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/ | 0 | 27/05/2026 14:31:36 | 27/05/2026 14:33:24 | 0:01:48.212948 | |
|
app-server-1
at_stable_b.sock |
2050270 | GET | https://tradicion.admintotal.com/admin/producto_almacen/edit/2057/ | 0 | 22/05/2026 07:41:35 | 22/05/2026 07:43:24 | 0:01:48.203642 | |
|
app-server-1
at_stable_a.sock |
4058078 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 30/05/2026 13:49:24 | 30/05/2026 13:51:12 | 0:01:48.203354 | |
|
app-server-1
at_canary_a.sock |
651754 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 01/06/2026 12:14:42 | 01/06/2026 12:16:30 | 0:01:48.198231 | |
|
app-server-1
at_stable_a.sock |
1725356 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/715267/ | 56513 | 27/05/2026 08:19:28 | 27/05/2026 08:21:17 | 0:01:48.196742 | |
|
app-server-1
at_legacy_a.sock |
98501 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/355801/ | 0 | 19/05/2026 13:11:56 | 19/05/2026 13:13:44 | 0:01:48.196285 | |
|
app-server-2
at_canary_b.sock |
3891898 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=19 | 0 | 12/05/2026 17:53:02 | 12/05/2026 17:54:50 | 0:01:48.195718 | |
|
app-server-1
at_stable_a.sock |
417834 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/361891/ | 0 | 01/06/2026 08:51:23 | 01/06/2026 08:53:12 | 0:01:48.193375 | |
|
app-server-1
at_stable_a.sock |
3652591 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 29/05/2026 17:25:27 | 29/05/2026 17:27:15 | 0:01:48.193313 | |
|
app-server-2
at_stable_a.sock |
2566379 | GET | https://medina.admintotal.com/admin/recalcular_nomina/3439890/ | 0 | 05/06/2026 11:39:26 | 05/06/2026 11:41:14 | 0:01:48.192393 | |
|
app-server-2
at_canary_b.sock |
3891898 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=18 | 0 | 12/05/2026 17:51:15 | 12/05/2026 17:53:03 | 0:01:48.191415 | |
|
app-server-1
at_stable_b.sock |
3113161 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 29/05/2026 05:05:20 | 29/05/2026 05:07:08 | 0:01:48.189190 | |
|
app-server-1
at_legacy_b.sock |
726558 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/713025/ | 62402 | 20/05/2026 12:13:49 | 20/05/2026 12:15:37 | 0:01:48.187257 | |
|
app-server-1
at_legacy_b.sock |
821239 | POST | https://camacho.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=4&year=2026&desde=&hast… | 927 | 13/05/2026 11:05:02 | 13/05/2026 11:06:51 | 0:01:48.186851 | |
|
app-server-1
at_stable_a.sock |
2151910 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 27/05/2026 16:45:18 | 27/05/2026 16:47:06 | 0:01:48.184285 | |
|
app-server-1
at_canary_a.sock |
1135731 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 0 | 13/05/2026 15:41:32 | 13/05/2026 15:43:20 | 0:01:48.179419 | |
|
app-server-1
at_stable_b.sock |
3760081 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 30/05/2026 02:37:20 | 30/05/2026 02:39:08 | 0:01:48.173340 | |
|
app-server-1
at_stable_a.sock |
2649350 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 28/05/2026 13:55:24 | 28/05/2026 13:57:12 | 0:01:48.171265 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1163139 | POST | https://facturacliente.com/app/factura_cfdi_edit/824109/ | 5765 | 03/06/2026 10:01:12 | 03/06/2026 10:03:00 | 0:01:48.167789 | |
|
app-server-2
at_stable_b.sock |
2484917 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 18/05/2026 17:26:19 | 18/05/2026 17:28:07 | 0:01:48.165608 | |
|
app-server-1
at_stable_b.sock |
1293006 | POST | https://td.admintotal.com/admin/facturar_pedido/714912/ | 20876 | 26/05/2026 12:15:06 | 26/05/2026 12:16:54 | 0:01:48.157107 | |
|
app-server-1
at_stable_a.sock |
3684687 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 29/05/2026 18:15:21 | 29/05/2026 18:17:09 | 0:01:48.153119 | |
|
app-server-1
at_canary_b.sock |
475069 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 12/05/2026 16:24:23 | 12/05/2026 16:26:11 | 0:01:48.150941 | |
|
app-server-1
at_stable_a.sock |
428591 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/361889/ | 0 | 01/06/2026 08:51:24 | 01/06/2026 08:53:12 | 0:01:48.148045 |