| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4156055 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/366036/ | 0 | 06/06/2026 12:30:56 | 06/06/2026 12:32:31 | 0:01:35.207579 | |
|
app-server-2
at_canary_b.sock |
1831440 | GET | https://cedisfamamx.admintotal.com/admin/contabilidad/auditorias/polizas_sin_cr_recurso_clase/?year… | 0 | 19/06/2026 13:14:34 | 19/06/2026 13:16:10 | 0:01:35.206528 | |
|
app-server-1
at_stable_b.sock |
2230486 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 27/05/2026 19:13:24 | 27/05/2026 19:14:59 | 0:01:35.204540 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1724575 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 27/05/2026 15:45:42 | 27/05/2026 15:47:18 | 0:01:35.199263 | |
|
app-server-2
at_stable_b.sock |
55265 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 313800 | 16/06/2026 14:39:05 | 16/06/2026 14:40:40 | 0:01:35.198817 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
920 | POST | https://pdac.mx/tiendas/cargar_planograma/ | 1833582834 | 09/06/2026 15:34:47 | 09/06/2026 15:36:22 | 0:01:35.192503 | |
|
app-server-1
at_legacy_a.sock |
94920 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/358077/ | 0 | 23/05/2026 08:09:30 | 23/05/2026 08:11:05 | 0:01:35.190004 | |
|
app-server-2
at_dev_a.sock |
1739464 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/ | 143 | 19/06/2026 10:47:34 | 19/06/2026 10:49:09 | 0:01:35.181818 | |
|
app-server-2
at_stable_b.sock |
2452242 | GET | https://rodeson.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F03%2F2026… | 0 | 28/05/2026 11:29:38 | 28/05/2026 11:31:13 | 0:01:35.174688 | |
|
app-server-1
at_stable_b.sock |
574328 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/362514/ | 0 | 01/06/2026 11:42:00 | 01/06/2026 11:43:36 | 0:01:35.173754 | |
|
app-server-1
at_stable_b.sock |
2344727 | POST | https://eysh.admintotal.com/admin/orden_liquidar/1281079/ | 203820 | 10/06/2026 15:16:49 | 10/06/2026 15:18:24 | 0:01:35.173604 | |
|
app-server-1
at_stable_a.sock |
3710979 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 29/05/2026 22:37:27 | 29/05/2026 22:39:02 | 0:01:35.172976 | |
|
app-server-1
at_stable_a.sock |
2878537 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/364766/ | 0 | 04/06/2026 12:39:24 | 04/06/2026 12:40:59 | 0:01:35.171048 | |
|
app-server-1
at_stable_a.sock |
1032276 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 26/05/2026 03:49:22 | 26/05/2026 03:50:57 | 0:01:35.169040 | |
|
app-server-1
at_stable_a.sock |
588318 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/366528/ | 0 | 08/06/2026 09:42:09 | 08/06/2026 09:43:44 | 0:01:35.164349 | |
|
app-server-2
at_canary_b.sock |
1877277 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2914582/ | 8003 | 19/06/2026 14:40:09 | 19/06/2026 14:41:44 | 0:01:35.157514 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 18/06/2026 12:32:29 | 18/06/2026 12:34:04 | 0:01:35.156862 | |
|
app-server-2
at_stable_a.sock |
544896 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 09/06/2026 17:12:21 | 09/06/2026 17:13:56 | 0:01:35.153327 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1152329 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 26/05/2026 16:57:28 | 26/05/2026 16:59:03 | 0:01:35.153143 | |
|
app-server-1
at_stable_a.sock |
4140180 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/366038/ | 0 | 06/06/2026 12:30:56 | 06/06/2026 12:32:31 | 0:01:35.151648 | |
|
app-server-1
at_stable_a.sock |
3027464 | POST | https://alson.admintotal.com/admin/ventas/editar_factura/95425/ | 545584 | 18/06/2026 09:32:47 | 18/06/2026 09:34:22 | 0:01:35.149033 | |
|
app-server-1
at_stable_a.sock |
2426779 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/370447/ | 0 | 17/06/2026 11:45:56 | 17/06/2026 11:47:31 | 0:01:35.148825 | |
|
app-server-1
at_canary_b.sock |
3009653 | POST | https://mst.admintotal.com/admin/gasto_zip/ | 949467 | 11/06/2026 14:54:22 | 11/06/2026 14:55:57 | 0:01:35.148788 | |
|
app-server-2
at_stable_b.sock |
1155587 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 10/06/2026 17:21:34 | 10/06/2026 17:23:09 | 0:01:35.147855 | |
|
app-server-1
at_stable_b.sock |
2214772 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 27/05/2026 18:11:26 | 27/05/2026 18:13:01 | 0:01:35.144450 |