| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1332409 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/363165/ | 0 | 02/06/2026 11:38:56 | 02/06/2026 11:40:25 | 0:01:29.434619 | |
|
app-server-1
at_canary_a.sock |
430510 | GET | https://climovil2.admintotal.com/admin/contabilidad/reportes/estado_resultados_anual/?almacen=&year… | 0 | 01/06/2026 09:19:12 | 01/06/2026 09:20:41 | 0:01:29.433110 | |
|
app-server-1
at_stable_b.sock |
2248377 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 27/05/2026 21:13:24 | 27/05/2026 21:14:53 | 0:01:29.432517 | |
|
app-server-1
at_stable_a.sock |
295346 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/371870/ | 0 | 20/06/2026 11:43:37 | 20/06/2026 11:45:06 | 0:01:29.428390 | |
|
app-server-1
at_stable_b.sock |
803048 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/366800/ | 0 | 08/06/2026 13:56:31 | 08/06/2026 13:58:00 | 0:01:29.427851 | |
|
app-server-1
at_stable_a.sock |
4171724 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/366102/ | 0 | 06/06/2026 12:59:14 | 06/06/2026 13:00:44 | 0:01:29.421669 | |
|
app-server-1
at_stable_b.sock |
4191570 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/368820/ | 0 | 13/06/2026 10:30:30 | 13/06/2026 10:32:00 | 0:01:29.417172 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1163139 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 03/06/2026 09:56:58 | 03/06/2026 09:58:27 | 0:01:29.411776 | |
|
app-server-1
at_stable_a.sock |
2197620 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2024&… | 0 | 10/06/2026 12:26:06 | 10/06/2026 12:27:35 | 0:01:29.405123 | |
|
app-server-1
at_stable_b.sock |
3048706 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/365116/ | 0 | 04/06/2026 16:36:50 | 04/06/2026 16:38:19 | 0:01:29.400928 | |
|
app-server-1
at_legacy_a.sock |
126184 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/358399/ | 0 | 23/05/2026 12:09:46 | 23/05/2026 12:11:16 | 0:01:29.395386 | |
|
app-server-1
at_canary_a.sock |
1813045 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?desde_year=2026&de… | 0 | 27/05/2026 09:54:54 | 27/05/2026 09:56:24 | 0:01:29.393882 | |
|
app-server-1
at_stable_b.sock |
2601373 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/reportes/ventas_mensuales_clientes_linea/… | 0 | 11/06/2026 08:33:16 | 11/06/2026 08:34:45 | 0:01:29.389381 | |
|
app-server-2
at_stable_a.sock |
1965614 | GET | https://medina.admintotal.com/admin/hacer_venta_especial/3390888/ | 0 | 27/05/2026 12:38:13 | 27/05/2026 12:39:42 | 0:01:29.387827 | |
|
app-server-2
at_stable_b.sock |
833865 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=CEDIS%20ME… | 0 | 25/05/2026 11:47:28 | 25/05/2026 11:48:58 | 0:01:29.384005 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1724578 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 27/05/2026 09:31:08 | 27/05/2026 09:32:37 | 0:01:29.380164 | |
|
app-server-1
at_stable_a.sock |
2691036 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/360904/ | 0 | 28/05/2026 13:59:10 | 28/05/2026 14:00:40 | 0:01:29.377983 | |
|
app-server-1
at_stable_a.sock |
1250368 | POST | https://solo.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 120981 | 26/05/2026 11:41:11 | 26/05/2026 11:42:40 | 0:01:29.372404 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1724580 | POST | https://facturacliente.com/app/factura_cfdi/ | 1747 | 27/05/2026 09:31:08 | 27/05/2026 09:32:37 | 0:01:29.372126 | |
|
app-server-1
at_stable_b.sock |
2194105 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/363947/ | 0 | 03/06/2026 12:15:09 | 03/06/2026 12:16:39 | 0:01:29.368813 | |
|
app-server-1
at_stable_a.sock |
350715 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/371915/ | 0 | 20/06/2026 12:00:30 | 20/06/2026 12:01:59 | 0:01:29.368742 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1163140 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 03/06/2026 09:49:20 | 03/06/2026 09:50:49 | 0:01:29.368295 | |
|
app-server-1
at_stable_a.sock |
431234 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/361909/ | 0 | 01/06/2026 09:17:56 | 01/06/2026 09:19:25 | 0:01:29.367208 | |
|
app-server-1
at_stable_a.sock |
1624975 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 27/05/2026 00:09:26 | 27/05/2026 00:10:55 | 0:01:29.360052 | |
|
app-server-1
at_stable_b.sock |
4088995 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01/01/2020&hast… | 0 | 19/06/2026 16:21:09 | 19/06/2026 16:22:38 | 0:01:29.357143 |