| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3805256 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/368717/ | 0 | 12/06/2026 15:58:05 | 12/06/2026 15:59:33 | 0:01:28.521855 | |
|
app-server-1
at_stable_b.sock |
773002 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/366750/ | 0 | 08/06/2026 13:00:01 | 08/06/2026 13:01:29 | 0:01:28.520556 | |
|
app-server-1
at_stable_a.sock |
324 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/366168/ | 0 | 06/06/2026 13:11:23 | 06/06/2026 13:12:51 | 0:01:28.515920 | |
|
app-server-2
at_stage_b.sock |
2022080 | GET | https://cedisfamamx.admintotal.com/admin/contabilidad/auditorias/polizas_sin_cr_recurso_clase/?year… | 0 | 12/06/2026 09:01:24 | 12/06/2026 09:02:53 | 0:01:28.509976 | |
|
app-server-2
at_stable_a.sock |
954812 | POST | https://alertadigital.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=5&year=2026&desde… | 16543 | 10/06/2026 12:23:55 | 10/06/2026 12:25:23 | 0:01:28.509887 | |
|
app-server-1
at_stable_a.sock |
1626244 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 27/05/2026 01:03:20 | 27/05/2026 01:04:49 | 0:01:28.502475 | |
|
app-server-2
at_stage_b.sock |
3165778 | POST | https://doblehmatriz.admintotal.com/admin/devolucion/ | 4555 | 06/06/2026 11:45:38 | 06/06/2026 11:47:06 | 0:01:28.501223 | |
|
app-server-1
at_stable_a.sock |
2560675 | POST | https://extreme.admintotal.com/admin/inventario/editar_compra/223906/ | 320223 | 28/05/2026 11:57:00 | 28/05/2026 11:58:28 | 0:01:28.500274 | |
|
app-server-2
at_stable_b.sock |
1660824 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 03/06/2026 17:22:53 | 03/06/2026 17:24:22 | 0:01:28.493990 | |
|
app-server-1
at_stable_a.sock |
1066942 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 26/05/2026 07:13:19 | 26/05/2026 07:14:47 | 0:01:28.493442 | |
|
app-server-1
at_stable_b.sock |
1740567 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2026&… | 0 | 09/06/2026 16:36:22 | 09/06/2026 16:37:50 | 0:01:28.493354 | |
|
app-server-2
at_stage_b.sock |
2030307 | GET | https://cedisfamamx.admintotal.com/admin/contabilidad/auditorias/polizas_sin_cr_recurso_clase/?year… | 0 | 12/06/2026 09:01:24 | 12/06/2026 09:02:53 | 0:01:28.489961 | |
|
app-server-1
at_stable_b.sock |
3416691 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/716768/ | 154241 | 29/05/2026 13:29:37 | 29/05/2026 13:31:05 | 0:01:28.487583 | |
|
app-server-1
at_stable_a.sock |
2441047 | GET | https://gpoherva.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=… | 0 | 17/06/2026 11:58:04 | 17/06/2026 11:59:33 | 0:01:28.484067 | |
|
app-server-1
at_stable_b.sock |
2054200 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/360237/ | 0 | 27/05/2026 15:05:00 | 27/05/2026 15:06:29 | 0:01:28.483052 | |
|
app-server-2
at_stable_b.sock |
1045301 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 25/05/2026 17:18:27 | 25/05/2026 17:19:55 | 0:01:28.482955 | |
|
app-server-1
at_stable_b.sock |
1577445 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/369924/ | 0 | 16/06/2026 09:46:15 | 16/06/2026 09:47:44 | 0:01:28.481424 | |
|
app-server-1
at_stable_b.sock |
281763 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/371806/ | 0 | 20/06/2026 10:39:43 | 20/06/2026 10:41:12 | 0:01:28.481014 | |
|
app-server-1
at_stable_b.sock |
3508259 | POST | https://eysh.admintotal.com/admin/poliza/1278228/ | 101873 | 05/06/2026 12:57:16 | 05/06/2026 12:58:44 | 0:01:28.479237 | |
|
app-server-1
at_stable_a.sock |
2878458 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/364820/ | 0 | 04/06/2026 13:10:58 | 04/06/2026 13:12:26 | 0:01:28.476354 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 444 | 10/06/2026 15:44:38 | 10/06/2026 15:46:06 | 0:01:28.476257 | |
|
app-server-1
at_stable_a.sock |
577704 | GET | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/223271/ | 0 | 08/06/2026 09:17:29 | 08/06/2026 09:18:57 | 0:01:28.473468 | |
|
app-server-1
at_stable_b.sock |
3639224 | GET | https://abreiko.admintotal.com/ajax/cliente/IRAIS BRAVO ALBA/?4798 | 0 | 19/06/2026 11:25:56 | 19/06/2026 11:27:24 | 0:01:28.472563 | |
|
app-server-2
at_stable_a.sock |
1097814 | GET | https://icm.admintotal.com/admin/cxp/1591/movimientos/?almacen=&desde=01%2F01%2F2025&hasta=31%2F12%… | 0 | 18/06/2026 09:51:59 | 18/06/2026 09:53:27 | 0:01:28.472338 | |
|
app-server-1
at_stable_b.sock |
1191370 | GET | https://doblehsendero.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_… | 0 | 26/05/2026 10:58:16 | 26/05/2026 10:59:45 | 0:01:28.469001 |