| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
932957 | POST | https://ponce.admintotal.com/admin/producto/edit/42748/ | 24485 | 01/06/2026 17:52:09 | 01/06/2026 17:53:47 | 0:01:38.162635 | |
|
app-server-1
at_stable_a.sock |
1503990 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/369859/ | 0 | 16/06/2026 08:08:12 | 16/06/2026 08:09:50 | 0:01:38.160751 | |
|
app-server-1
at_stable_b.sock |
3599505 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/361129/ | 0 | 29/05/2026 16:28:26 | 29/05/2026 16:30:04 | 0:01:38.152648 | |
|
app-server-1
at_legacy_a.sock |
850424 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/356522/ | 0 | 20/05/2026 13:11:53 | 20/05/2026 13:13:31 | 0:01:38.152216 | |
|
app-server-2
at_stable_b.sock |
2389762 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 12/06/2026 17:19:08 | 12/06/2026 17:20:46 | 0:01:38.140783 | |
|
app-server-1
at_stable_a.sock |
3926786 | POST | https://mercadoszazueta.admintotal.com/admin/cxp/flete_proveedor/0/ | 3592 | 30/05/2026 10:21:43 | 30/05/2026 10:23:22 | 0:01:38.139179 | |
|
app-server-1
at_canary_b.sock |
1519936 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&… | 0 | 09/06/2026 12:20:21 | 09/06/2026 12:21:59 | 0:01:38.135383 | |
|
app-server-1
at_stable_a.sock |
3653482 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/365653/ | 0 | 05/06/2026 15:30:13 | 05/06/2026 15:31:51 | 0:01:38.130105 | |
|
app-server-1
at_canary_a.sock |
3862234 | GET | https://climovil2.admintotal.com/admin/contabilidad/reportes/estado_resultados_anual/?almacen=&year… | 0 | 30/05/2026 09:29:06 | 30/05/2026 09:30:44 | 0:01:38.125623 | |
|
app-server-2
at_stable_b.sock |
2389804 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 12/06/2026 17:19:08 | 12/06/2026 17:20:46 | 0:01:38.120407 | |
|
app-server-1
at_stable_b.sock |
3123365 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 29/05/2026 06:09:26 | 29/05/2026 06:11:05 | 0:01:38.119212 | |
|
app-server-2
at_stable_b.sock |
1740262 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 11/06/2026 17:26:24 | 11/06/2026 17:28:02 | 0:01:38.115982 | |
|
app-server-1
at_stable_b.sock |
2152899 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/363963/ | 0 | 03/06/2026 12:32:48 | 03/06/2026 12:34:26 | 0:01:38.110323 | |
|
app-server-2
at_stage_a.sock |
4024924 | GET | https://powerbat.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=2026&mo… | 0 | 21/05/2026 12:48:35 | 21/05/2026 12:50:13 | 0:01:38.109753 | |
|
app-server-1
at_stable_b.sock |
15433 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 31/05/2026 02:47:30 | 31/05/2026 02:49:08 | 0:01:38.109197 | |
|
app-server-2
at_stable_b.sock |
1967458 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2869314/ | 7651 | 04/06/2026 11:16:27 | 04/06/2026 11:18:05 | 0:01:38.101747 | |
|
app-server-2
at_canary_a.sock |
3197583 | POST | https://grupoderefrigeracion.admintotal.com/admin/cxp/flete_proveedor/24411/ | 4502 | 15/06/2026 09:27:00 | 15/06/2026 09:28:38 | 0:01:38.097306 | |
|
app-server-1
at_stable_a.sock |
1592283 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 26/05/2026 19:03:17 | 26/05/2026 19:04:55 | 0:01:38.096248 | |
|
app-server-2
at_stable_a.sock |
3070039 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 29/05/2026 10:52:11 | 29/05/2026 10:53:49 | 0:01:38.094015 | |
|
app-server-1
at_stable_a.sock |
1408342 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/359634/ | 0 | 26/05/2026 13:53:40 | 26/05/2026 13:55:18 | 0:01:38.090742 | |
|
app-server-1
at_stable_a.sock |
598309 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/366526/ | 0 | 08/06/2026 09:41:17 | 08/06/2026 09:42:55 | 0:01:38.086226 | |
|
app-server-1
at_stable_a.sock |
1141157 | POST | https://stc.admintotal.com/ajax/editar_detalle_inv_fisico/986846/ | 33 | 15/06/2026 15:25:19 | 15/06/2026 15:26:57 | 0:01:38.084064 | |
|
app-server-2
at_stable_b.sock |
216563 | GET | https://tecnomaxx.admintotal.com/admin/nomina/reportes/comisiones_por_utilidad/?f=1&inactivos=on&de… | 0 | 01/06/2026 15:02:37 | 01/06/2026 15:04:15 | 0:01:38.078776 | |
|
app-server-2
at_stable_a.sock |
504010 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/591491/ | 528839 | 22/05/2026 12:55:21 | 22/05/2026 12:56:59 | 0:01:38.078237 | |
|
app-server-1
at_stable_a.sock |
590216 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/366527/ | 0 | 08/06/2026 09:41:17 | 08/06/2026 09:42:55 | 0:01:38.074545 |