| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3520655 | POST | https://td.admintotal.com/admin/facturar_pedido/716892/ | 8857 | 29/05/2026 15:12:10 | 29/05/2026 15:13:38 | 0:01:28.133415 | |
|
app-server-2
at_stable_a.sock |
107511 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 09/06/2026 07:08:30 | 09/06/2026 07:09:58 | 0:01:28.133342 | |
|
app-server-1
at_stable_b.sock |
3626767 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/368546/ | 0 | 12/06/2026 12:20:55 | 12/06/2026 12:22:23 | 0:01:28.123237 | |
|
app-server-2
at_stable_a.sock |
247371 | GET | https://phn.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&boo… | 0 | 01/06/2026 16:11:40 | 01/06/2026 16:13:08 | 0:01:28.123015 | |
|
app-server-1
at_stable_b.sock |
3831410 | POST | https://geitqueretaro.admintotal.com/admin/ventas/editar_factura/325509/ | 214758 | 19/06/2026 11:08:39 | 19/06/2026 11:10:07 | 0:01:28.122781 | |
|
app-server-1
at_stable_b.sock |
3639157 | GET | https://dame.admintotal.com/ajax/get_productos_asignacion_posicion/?almacen=1530&anaquel= | 0 | 19/06/2026 11:06:49 | 19/06/2026 11:08:17 | 0:01:28.122750 | |
|
app-server-2
at_stable_b.sock |
3367035 | POST | https://cedisfamamx.admintotal.com/admin/ventas/cancelar_remision/587645/?can=1& | 185 | 29/05/2026 17:02:21 | 29/05/2026 17:03:49 | 0:01:28.121415 | |
|
app-server-1
at_stable_a.sock |
1689608 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/363520/ | 0 | 02/06/2026 16:41:18 | 02/06/2026 16:42:46 | 0:01:28.120742 | |
|
app-server-1
at_stable_b.sock |
784139 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/359197/ | 0 | 25/05/2026 15:21:03 | 25/05/2026 15:22:32 | 0:01:28.119625 | |
|
app-server-1
at_stable_a.sock |
967298 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 26/05/2026 00:05:25 | 26/05/2026 00:06:53 | 0:01:28.118558 | |
|
app-server-1
at_stable_a.sock |
2153335 | GET | https://dame.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor=&… | 0 | 27/05/2026 16:42:24 | 27/05/2026 16:43:52 | 0:01:28.116895 | |
|
app-server-2
at_stable_b.sock |
1003334 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 10/06/2026 17:23:09 | 10/06/2026 17:24:37 | 0:01:28.116044 | |
|
app-server-2
at_stable_a.sock |
2565701 | POST | https://medina.admintotal.com/admin/nomina/capturar_nomina/ | 159 | 05/06/2026 11:34:22 | 05/06/2026 11:35:50 | 0:01:28.115571 | |
|
app-server-1
at_stable_a.sock |
1415909 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/369860/ | 0 | 16/06/2026 08:08:47 | 16/06/2026 08:10:15 | 0:01:28.110561 | |
|
app-server-1
at_stable_a.sock |
2907607 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/364822/ | 0 | 04/06/2026 13:11:09 | 04/06/2026 13:12:37 | 0:01:28.108281 | |
|
app-server-1
at_stable_a.sock |
1701398 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 27/05/2026 05:25:26 | 27/05/2026 05:26:54 | 0:01:28.107895 | |
|
app-server-1
at_stable_b.sock |
2021126 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/360222/ | 0 | 27/05/2026 13:52:49 | 27/05/2026 13:54:17 | 0:01:28.100313 | |
|
app-server-1
at_stable_a.sock |
1468568 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/363266/ | 0 | 02/06/2026 12:36:53 | 02/06/2026 12:38:21 | 0:01:28.098958 | |
|
app-server-1
at_stable_a.sock |
1571792 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 26/05/2026 17:57:31 | 26/05/2026 17:58:59 | 0:01:28.098550 | |
|
app-server-1
at_stable_b.sock |
3510551 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/365427/ | 0 | 05/06/2026 12:42:08 | 05/06/2026 12:43:36 | 0:01:28.097702 | |
|
app-server-1
at_stable_b.sock |
2336914 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/364246/ | 0 | 03/06/2026 15:46:08 | 03/06/2026 15:47:36 | 0:01:28.090960 | |
|
app-server-1
at_stable_a.sock |
4091427 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/365945/ | 0 | 06/06/2026 11:58:36 | 06/06/2026 12:00:05 | 0:01:28.090701 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 17/06/2026 10:37:52 | 17/06/2026 10:39:20 | 0:01:28.088548 | |
|
app-server-1
at_stable_b.sock |
3129800 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/370808/ | 0 | 18/06/2026 11:17:22 | 18/06/2026 11:18:50 | 0:01:28.086003 | |
|
app-server-2
at_stable_a.sock |
1263856 | POST | https://calotesapi.admintotal.com/admin/cxc/utilerias/fondos_facturas_anteriores/ | 10312 | 18/06/2026 16:00:39 | 18/06/2026 16:02:07 | 0:01:28.085814 |