| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
436038 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/343572/ | 0 | 27/04/2026 08:32:13 | 27/04/2026 08:33:48 | 0:01:34.805815 | |
|
app-server-2
at_canary_b.sock |
1114633 | GET | https://emjo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=7&year=2026&month=undefined&desde… | 0 | 16/04/2026 16:58:49 | 16/04/2026 17:00:24 | 0:01:34.801003 | |
|
app-server-1
at_stage_b.sock |
2728360 | GET | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1247617/ | 0 | 08/05/2026 13:08:36 | 08/05/2026 13:10:11 | 0:01:34.794812 | |
|
app-server-1
at_canary_a.sock |
3715022 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 02/05/2026 18:03:23 | 02/05/2026 18:04:58 | 0:01:34.792637 | |
|
app-server-2
at_canary_a.sock |
4144375 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&solo_codigo… | 0 | 04/05/2026 11:22:06 | 04/05/2026 11:23:41 | 0:01:34.788577 | |
|
app-server-1
at_stable_b.sock |
2650769 | POST | https://arautopartes.admintotal.com/admin/inventario/utilerias/ventas_sublinea/ | 173 | 14/04/2026 10:28:17 | 14/04/2026 10:29:52 | 0:01:34.787916 | |
|
app-server-1
at_canary_a.sock |
1590142 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 06/05/2026 17:13:58 | 06/05/2026 17:15:33 | 0:01:34.785155 | |
|
app-server-1
at_stable_b.sock |
2741423 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/337424/ | 0 | 14/04/2026 12:34:25 | 14/04/2026 12:36:00 | 0:01:34.769238 | |
|
app-server-1
at_stable_a.sock |
399483 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 0 | 17/04/2026 16:41:40 | 17/04/2026 16:43:15 | 0:01:34.768691 | |
|
app-server-1
at_stable_b.sock |
2634393 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 0 | 22/04/2026 17:30:50 | 22/04/2026 17:32:25 | 0:01:34.765493 | |
|
app-server-1
at_legacy_b.sock |
311758 | GET | https://sanbenito.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=4 | 0 | 04/05/2026 20:24:13 | 04/05/2026 20:25:47 | 0:01:34.759598 | |
|
app-server-1
at_legacy_b.sock |
4018831 | GET | https://stc.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F01%2F23&h… | 0 | 24/04/2026 16:14:16 | 24/04/2026 16:15:51 | 0:01:34.757245 | |
|
app-server-2
at_canary_b.sock |
1119237 | GET | https://emjo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=7&year=2026&month=undefined&desde… | 0 | 16/04/2026 17:04:48 | 16/04/2026 17:06:22 | 0:01:34.753626 | |
|
app-server-1
at_legacy_b.sock |
2614803 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/349766/ | 0 | 08/05/2026 11:26:47 | 08/05/2026 11:28:21 | 0:01:34.752383 | |
|
app-server-2
at_stable_a.sock |
4178377 | GET | https://phn.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=&desd… | 0 | 24/04/2026 08:55:10 | 24/04/2026 08:56:44 | 0:01:34.748840 | |
|
app-server-1
at_stable_b.sock |
3184291 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/337878/ | 0 | 15/04/2026 10:31:45 | 15/04/2026 10:33:20 | 0:01:34.747651 | |
|
app-server-2
at_legacy_b.sock |
3545026 | POST | https://manguerasymantenimiento.admintotal.com/admin/ventas/editar_factura/29527/ | 813094 | 02/05/2026 08:54:34 | 02/05/2026 08:56:09 | 0:01:34.744160 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 04/05/2026 17:23:21 | 04/05/2026 17:24:55 | 0:01:34.728411 | |
|
app-server-1
at_legacy_b.sock |
760311 | POST | https://surtidort.admintotal.com/admin/cxp/flete_proveedor/4516863/ | 5756 | 05/05/2026 13:09:56 | 05/05/2026 13:11:31 | 0:01:34.722912 | |
|
app-server-1
at_stable_a.sock |
1434003 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/340777/ | 0 | 20/04/2026 13:56:14 | 20/04/2026 13:57:49 | 0:01:34.716577 | |
|
app-server-1
at_canary_a.sock |
3388908 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 01/05/2026 19:13:25 | 01/05/2026 19:15:00 | 0:01:34.710840 | |
|
app-server-2
at_stage_b.sock |
544410 | GET | https://superkeno.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilidad… | 0 | 25/04/2026 07:34:51 | 25/04/2026 07:36:26 | 0:01:34.704647 | |
|
app-server-1
at_canary_b.sock |
2403979 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/881564/ | 57346 | 08/05/2026 13:07:58 | 08/05/2026 13:09:33 | 0:01:34.703816 | |
|
app-server-1
at_canary_b.sock |
2930939 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 08/05/2026 18:09:06 | 08/05/2026 18:10:40 | 0:01:34.700317 | |
|
app-server-2
at_stable_a.sock |
2578639 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 20/04/2026 17:24:31 | 20/04/2026 17:26:06 | 0:01:34.698003 |