| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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_legacy_b.sock |
3165970 | POST | https://ponce.admintotal.com/admin/producto/edit/47619/ | 26388 | 09/05/2026 11:46:04 | 09/05/2026 11:47:40 | 0:01:36.442514 | |
|
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_legacy_b.sock |
3661531 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/350705/ | 0 | 11/05/2026 09:18:28 | 11/05/2026 09:20:05 | 0:01:36.429492 | |
|
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_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_legacy_b.sock |
973946 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/352764/ | 0 | 13/05/2026 13:25:28 | 13/05/2026 13:27:04 | 0:01:36.414261 | |
|
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 | |
|
app-server-1
at_canary_b.sock |
1154774 | POST | https://construramaespronceda.admintotal.com/admin/inventario/editar_compra/646305/ | 507315 | 13/05/2026 16:39:37 | 13/05/2026 16:41:13 | 0:01:36.383222 | |
|
app-server-2
at_canary_b.sock |
3021539 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 11/05/2026 08:43:10 | 11/05/2026 08:44:47 | 0:01:36.375479 | |
|
app-server-1
at_legacy_b.sock |
1939698 | POST | https://dame.admintotal.com/admin/reasignar_centro_responsabilidad/ | 244 | 07/05/2026 11:30:51 | 07/05/2026 11:32:28 | 0:01:36.375242 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3278568 | POST | https://facturacliente.com/app/factura_cfdi/ | 16601 | 04/05/2026 15:19:53 | 04/05/2026 15:21:30 | 0:01:36.373908 | |
|
app-server-1
at_canary_b.sock |
385097 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 17/04/2026 16:03:57 | 17/04/2026 16:05:33 | 0:01:36.367555 | |
|
app-server-1
at_canary_b.sock |
2976328 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 09/05/2026 02:18:54 | 09/05/2026 02:20:30 | 0:01:36.367152 | |
|
app-server-1
at_legacy_b.sock |
946459 | POST | https://caqsa.admintotal.com/admin/inventario/entradas/entrada_traspaso/874453/ | 8389 | 27/04/2026 16:55:00 | 27/04/2026 16:56:36 | 0:01:36.361396 | |
|
app-server-1
at_legacy_b.sock |
3126969 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/346322/ | 0 | 30/04/2026 17:29:02 | 30/04/2026 17:30:38 | 0:01:36.360596 |