| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4026977 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/365841/ | 0 | 06/06/2026 10:08:40 | 06/06/2026 10:10:08 | 0:01:28.345449 | |
|
app-server-1
at_stable_b.sock |
2103938 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/367700/ | 0 | 10/06/2026 10:53:18 | 10/06/2026 10:54:46 | 0:01:28.343705 | |
|
app-server-1
at_stable_a.sock |
1330938 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/363111/ | 0 | 02/06/2026 10:50:53 | 02/06/2026 10:52:21 | 0:01:28.342761 | |
|
app-server-2
at_stable_a.sock |
2589614 | POST | https://cedisfamamx.admintotal.com/admin/producto/edit/30516/ | 54903 | 28/05/2026 15:42:06 | 28/05/2026 15:43:34 | 0:01:28.339167 | |
|
app-server-1
at_stable_b.sock |
673094 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/359208/ | 0 | 25/05/2026 15:33:26 | 25/05/2026 15:34:54 | 0:01:28.338181 | |
|
app-server-1
at_stable_b.sock |
3134471 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/370785/ | 0 | 18/06/2026 10:51:45 | 18/06/2026 10:53:13 | 0:01:28.331049 | |
|
app-server-1
at_stable_b.sock |
3510678 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/719509/ | 79575 | 05/06/2026 12:06:49 | 05/06/2026 12:08:17 | 0:01:28.328614 | |
|
app-server-1
at_stable_a.sock |
3745438 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/368667/ | 0 | 12/06/2026 14:45:49 | 12/06/2026 14:47:18 | 0:01:28.322760 | |
|
app-server-1
at_stable_b.sock |
3840372 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 22791 | 19/06/2026 11:25:56 | 19/06/2026 11:27:24 | 0:01:28.314136 | |
|
app-server-1
at_stable_b.sock |
2812222 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/368203/ | 0 | 11/06/2026 10:59:06 | 11/06/2026 11:00:34 | 0:01:28.313822 | |
|
app-server-1
at_stable_a.sock |
1072976 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 26/05/2026 07:39:22 | 26/05/2026 07:40:50 | 0:01:28.311825 | |
|
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 09:58:49 | 03/06/2026 10:00:17 | 0:01:28.311660 | |
|
app-server-1
at_stable_a.sock |
1856309 | POST | https://ja.admintotal.com/admin/cxc/abono/0/ | 279422 | 27/05/2026 11:32:22 | 27/05/2026 11:33:51 | 0:01:28.309247 | |
|
app-server-1
at_stable_a.sock |
1284435 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/367093/ | 0 | 09/06/2026 09:22:52 | 09/06/2026 09:24:21 | 0:01:28.309136 | |
|
app-server-1
at_canary_a.sock |
903013 | GET | https://cph.admintotal.com/admin/estado_resultados/pdf/?almacen=&year2=2026&month=5¢ro_costo=4&… | 0 | 15/06/2026 11:13:35 | 15/06/2026 11:15:03 | 0:01:28.308953 | |
|
app-server-1
at_stable_b.sock |
2043404 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/360277/ | 0 | 27/05/2026 14:38:47 | 27/05/2026 14:40:16 | 0:01:28.305158 | |
|
app-server-1
at_stable_b.sock |
1201127 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/369772/ | 0 | 15/06/2026 16:13:32 | 15/06/2026 16:15:00 | 0:01:28.304934 | |
|
app-server-1
at_stable_a.sock |
2716750 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/370637/ | 0 | 17/06/2026 16:11:26 | 17/06/2026 16:12:54 | 0:01:28.303578 | |
|
app-server-1
at_stable_a.sock |
1065883 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 0 | 26/05/2026 07:22:26 | 26/05/2026 07:23:54 | 0:01:28.294618 | |
|
app-server-2
at_stage_a.sock |
2811729 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2895959/ | 7154 | 13/06/2026 17:39:55 | 13/06/2026 17:41:23 | 0:01:28.294529 | |
|
app-server-1
at_stable_a.sock |
1877485 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/360071/ | 0 | 27/05/2026 12:01:06 | 27/05/2026 12:02:34 | 0:01:28.285374 | |
|
app-server-1
at_stable_b.sock |
787963 | GET | https://extreme.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2026… | 0 | 08/06/2026 13:16:40 | 08/06/2026 13:18:08 | 0:01:28.280316 | |
|
app-server-2
at_stage_a.sock |
2391315 | POST | https://superkeno.admintotal.com/admin/cheque/0/ | 95485 | 05/06/2026 07:24:41 | 05/06/2026 07:26:09 | 0:01:28.280225 | |
|
app-server-1
at_stable_b.sock |
2103468 | GET | https://resisa.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 0 | 10/06/2026 10:27:25 | 10/06/2026 10:28:54 | 0:01:28.273507 | |
|
app-server-1
at_stable_a.sock |
3843211 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/368748/ | 0 | 12/06/2026 16:40:06 | 12/06/2026 16:41:34 | 0:01:28.267526 |