| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
288276 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2865130/ | 6727 | 01/06/2026 16:19:50 | 01/06/2026 16:21:22 | 0:01:31.654030 | |
|
app-server-1
at_stable_a.sock |
2401045 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F03%2F2026&… | 0 | 28/05/2026 09:04:06 | 28/05/2026 09:05:37 | 0:01:31.653520 | |
|
app-server-2
at_stable_b.sock |
136971 | POST | https://hollman2.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 237486 | 16/06/2026 17:21:00 | 16/06/2026 17:22:32 | 0:01:31.649821 | |
|
app-server-1
at_stable_b.sock |
2490938 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/370439/ | 0 | 17/06/2026 12:41:49 | 17/06/2026 12:43:21 | 0:01:31.649000 | |
|
app-server-1
at_stable_a.sock |
441595 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/361968/ | 0 | 01/06/2026 09:11:20 | 01/06/2026 09:12:51 | 0:01:31.647782 | |
|
app-server-2
at_stable_a.sock |
1327840 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=994.57&msi=&terminal=banorte¬… | 0 | 03/06/2026 09:57:47 | 03/06/2026 09:59:19 | 0:01:31.646795 | |
|
app-server-2
at_dev_b.sock |
889467 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 40758 | 17/06/2026 22:02:12 | 17/06/2026 22:03:44 | 0:01:31.645445 | |
|
app-server-1
at_stable_b.sock |
3314716 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&year=2026&month=&… | 0 | 29/05/2026 11:38:26 | 29/05/2026 11:39:58 | 0:01:31.641974 | |
|
app-server-1
at_stable_a.sock |
3809560 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/222301/ | 521591 | 30/05/2026 05:15:12 | 30/05/2026 05:16:44 | 0:01:31.636307 | |
|
app-server-1
at_stable_b.sock |
3400600 | POST | https://caqsa.admintotal.com/admin/ventas/utilerias/importar_pedidos_cliente/ | 16869 | 29/05/2026 13:09:44 | 29/05/2026 13:11:16 | 0:01:31.633383 | |
|
app-server-1
at_stable_b.sock |
2841302 | GET | https://abreiko.admintotal.com/producciones/ordenes_produccion/?f=1&year=2026&month=&page_size=5000… | 0 | 04/06/2026 12:06:37 | 04/06/2026 12:08:09 | 0:01:31.630240 | |
|
app-server-1
at_stable_a.sock |
1624415 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/363520/ | 0 | 02/06/2026 16:26:56 | 02/06/2026 16:28:28 | 0:01:31.629893 | |
|
app-server-1
at_stable_b.sock |
750845 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/366741/ | 0 | 08/06/2026 12:52:58 | 08/06/2026 12:54:29 | 0:01:31.628711 | |
|
app-server-1
at_stable_b.sock |
2994944 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/368339/ | 0 | 11/06/2026 14:49:27 | 11/06/2026 14:50:59 | 0:01:31.628170 | |
|
at-respaldos
at_dev_b.sock |
2314454 | GET | https://cph.respaldo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=25&year=2025&month=undefi… | 0 | 25/05/2026 12:07:07 | 25/05/2026 12:08:38 | 0:01:31.627263 | |
|
app-server-1
at_legacy_a.sock |
16131 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/358255/ | 0 | 23/05/2026 10:37:03 | 23/05/2026 10:38:34 | 0:01:31.626890 | |
|
app-server-1
at_canary_b.sock |
1577636 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 26/05/2026 19:14:09 | 26/05/2026 19:15:41 | 0:01:31.626641 | |
|
app-server-1
at_canary_a.sock |
903740 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 25/05/2026 23:03:54 | 25/05/2026 23:05:25 | 0:01:31.621591 | |
|
app-server-1
at_stable_b.sock |
2398757 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/367938/ | 0 | 10/06/2026 16:03:01 | 10/06/2026 16:04:33 | 0:01:31.620237 | |
|
at-respaldos
at_dev_a.sock |
3513523 | GET | https://powerbat.respaldo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=7&year=2024&month=10… | 0 | 12/06/2026 13:49:08 | 12/06/2026 13:50:40 | 0:01:31.619360 | |
|
at-respaldos
at_dev_b.sock |
3173320 | GET | https://hso.respaldo.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=… | 0 | 28/05/2026 11:54:38 | 28/05/2026 11:56:09 | 0:01:31.618304 | |
|
app-server-1
at_stable_a.sock |
3727540 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/368655/ | 0 | 12/06/2026 14:37:23 | 12/06/2026 14:38:54 | 0:01:31.613556 | |
|
app-server-1
at_stable_a.sock |
1127030 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/369708/ | 0 | 15/06/2026 15:19:18 | 15/06/2026 15:20:49 | 0:01:31.611991 | |
|
app-server-1
at_stable_a.sock |
855229 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/359274/ | 0 | 25/05/2026 16:36:50 | 25/05/2026 16:38:21 | 0:01:31.610858 | |
|
app-server-2
at_dev_a.sock |
2153208 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/nominas_sin_timbrar/ | 1724 | 20/06/2026 04:51:19 | 20/06/2026 04:52:50 | 0:01:31.606184 |