| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1079777 | GET | https://emjo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=7&year=2026&month=undefined&desde… | 0 | 16/04/2026 17:06:22 | 16/04/2026 17:07:57 | 0:01:34.595765 | |
|
app-server-1
at_stable_a.sock |
958053 | POST | https://arautopartes.admintotal.com/admin/devolucion_remision/ | 2078 | 20/04/2026 09:11:27 | 20/04/2026 09:13:02 | 0:01:34.587705 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 194 | 04/05/2026 16:13:57 | 04/05/2026 16:15:31 | 0:01:34.582842 | |
|
app-server-1
at_stable_a.sock |
2333975 | POST | https://soluciones.admintotal.com/admin/ajuste_inventario/602088/editar_entrada/ | 2144745 | 29/04/2026 15:31:40 | 29/04/2026 15:33:14 | 0:01:34.579787 | |
|
app-server-1
at_legacy_b.sock |
334024 | GET | https://sanbenito.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=2 | 0 | 05/05/2026 00:00:41 | 05/05/2026 00:02:16 | 0:01:34.579080 | |
|
app-server-1
at_stable_b.sock |
3208290 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/333672/ | 0 | 15/04/2026 10:25:41 | 15/04/2026 10:27:15 | 0:01:34.564829 | |
|
app-server-1
at_legacy_b.sock |
322685 | GET | https://sanbenito.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=25 | 0 | 04/05/2026 20:59:07 | 04/05/2026 21:00:42 | 0:01:34.564272 | |
|
app-server-1
at_stable_b.sock |
2730282 | GET | https://cph.admintotal.com/admin/estado_resultados/pdf/?almacen=&year2=2026&month=3¢ro_costo=4&… | 0 | 14/04/2026 12:12:29 | 14/04/2026 12:14:03 | 0:01:34.563408 | |
|
app-server-1
at_stage_a.sock |
3966814 | GET | https://mst.stage.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=7&year=2026&month=1&desde=04… | 0 | 04/05/2026 10:00:38 | 04/05/2026 10:02:13 | 0:01:34.563126 | |
|
app-server-2
at_stage_a.sock |
2128609 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/567371/ | 497150 | 20/04/2026 09:17:59 | 20/04/2026 09:19:33 | 0:01:34.558313 | |
|
app-server-1
at_legacy_b.sock |
3959881 | GET | https://stc.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F01%2F24&h… | 0 | 24/04/2026 15:53:33 | 24/04/2026 15:55:08 | 0:01:34.554625 | |
|
app-server-1
at_stage_b.sock |
3457127 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 23/04/2026 18:13:34 | 23/04/2026 18:15:09 | 0:01:34.549765 | |
|
app-server-2
at_stage_b.sock |
314818 | POST | https://autored.admintotal.com/admin/ventas/agregar_pedido/ | 51409 | 24/04/2026 13:43:06 | 24/04/2026 13:44:41 | 0:01:34.541419 | |
|
app-server-1
at_stable_b.sock |
3930435 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/338862/ | 0 | 16/04/2026 12:06:10 | 16/04/2026 12:07:44 | 0:01:34.539974 | |
|
app-server-1
at_stage_a.sock |
2667940 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 22/04/2026 14:03:42 | 22/04/2026 14:05:16 | 0:01:34.531728 | |
|
app-server-1
at_stage_b.sock |
3462328 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 23/04/2026 22:13:16 | 23/04/2026 22:14:50 | 0:01:34.517455 | |
|
app-server-1
at_canary_a.sock |
3261773 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 01/05/2026 08:13:29 | 01/05/2026 08:15:03 | 0:01:34.503995 | |
|
app-server-2
at_canary_a.sock |
2858035 | GET | https://cedisfamamx.admintotal.com/admin/contabilidad/auditorias/polizas_sin_cr_recurso_clase/?year… | 0 | 30/04/2026 11:21:18 | 30/04/2026 11:22:52 | 0:01:34.497366 | |
|
app-server-2
at_legacy_b.sock |
2553787 | GET | https://corporativomym.admintotal.com/admin/servicios/ordenes/?f=1&status=&status_facturacion=sin_f… | 0 | 29/04/2026 15:47:40 | 29/04/2026 15:49:15 | 0:01:34.482846 | |
|
app-server-1
at_legacy_b.sock |
1028912 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/349289/ | 0 | 07/05/2026 16:05:13 | 07/05/2026 16:06:47 | 0:01:34.480579 | |
|
app-server-1
at_legacy_b.sock |
2624777 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/349756/ | 0 | 08/05/2026 11:25:12 | 08/05/2026 11:26:47 | 0:01:34.477136 | |
|
app-server-1
at_stable_a.sock |
744215 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/4160585/ | 39 | 09/04/2026 14:21:07 | 09/04/2026 14:22:42 | 0:01:34.470914 | |
|
app-server-1
at_stable_b.sock |
2101995 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/336675/ | 0 | 13/04/2026 12:00:32 | 13/04/2026 12:02:07 | 0:01:34.470803 | |
|
app-server-1
at_canary_b.sock |
340398 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 05/05/2026 01:13:21 | 05/05/2026 01:14:55 | 0:01:34.470511 | |
|
app-server-1
at_stage_a.sock |
3882308 | POST | https://gceo.admintotal.com/admin/plus/registrar_tenant_powerbi_service/ | 84 | 16/04/2026 11:04:26 | 16/04/2026 11:06:01 | 0:01:34.468689 |