| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
172566 | GET | https://autoredtepic.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_p… | 0 | 16/06/2026 18:37:02 | 16/06/2026 18:38:27 | 0:01:25.923499 | |
|
app-server-1
at_stable_b.sock |
2563670 | POST | https://pmirecubrimientos.admintotal.com/admin/inventario/entradas/entrada_traspaso/882288/ | 9737 | 04/06/2026 08:28:45 | 04/06/2026 08:30:11 | 0:01:25.921814 | |
|
app-server-2
at_stable_a.sock |
730870 | POST | https://medina.admintotal.com/admin/inventario/editar_compra/3433693/ | 274618 | 02/06/2026 11:29:52 | 02/06/2026 11:31:18 | 0:01:25.918425 | |
|
app-server-2
at_canary_a.sock |
1953108 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 12/06/2026 06:42:58 | 12/06/2026 06:44:24 | 0:01:25.916435 | |
|
app-server-1
at_canary_a.sock |
1412085 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 26/05/2026 14:04:24 | 26/05/2026 14:05:50 | 0:01:25.911057 | |
|
app-server-1
at_stable_b.sock |
1692508 | GET | https://soluciones.admintotal.com/admin/ventas/reportes/reporte_ventas_linea/?excel=1&f=1&almacen=&… | 0 | 09/06/2026 15:54:08 | 09/06/2026 15:55:34 | 0:01:25.910236 | |
|
app-server-1
at_stable_b.sock |
902297 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/366907/ | 0 | 08/06/2026 15:38:17 | 08/06/2026 15:39:43 | 0:01:25.908997 | |
|
app-server-1
at_canary_a.sock |
3381809 | POST | https://surtidort.admintotal.com/admin/cxp/flete_proveedor/0/ | 12352 | 18/06/2026 15:17:57 | 18/06/2026 15:19:23 | 0:01:25.906689 | |
|
app-server-1
at_stable_a.sock |
1055994 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 26/05/2026 06:01:27 | 26/05/2026 06:02:53 | 0:01:25.906050 | |
|
app-server-1
at_stable_a.sock |
1685294 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/363532/ | 0 | 02/06/2026 16:40:13 | 02/06/2026 16:41:39 | 0:01:25.901755 | |
|
app-server-1
at_stable_b.sock |
3181875 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/370831/ | 0 | 18/06/2026 11:39:18 | 18/06/2026 11:40:44 | 0:01:25.899563 | |
|
app-server-1
at_stable_b.sock |
2563658 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/364091/ | 0 | 04/06/2026 08:30:32 | 04/06/2026 08:31:58 | 0:01:25.896793 | |
|
app-server-1
at_canary_b.sock |
1618360 | POST | https://nuucava.admintotal.com/admin/ventas/editar_pedido/57288/ | 493722 | 09/06/2026 15:05:05 | 09/06/2026 15:06:31 | 0:01:25.896603 | |
|
app-server-1
at_stable_b.sock |
3623151 | GET | https://dany.admintotal.com/admin/producto_almacen/edit/1576/ | 0 | 05/06/2026 14:42:57 | 05/06/2026 14:44:23 | 0:01:25.892634 | |
|
app-server-2
at_stable_b.sock |
1793436 | POST | https://tecnomaxx.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/2876317/ | 274872 | 04/06/2026 09:17:15 | 04/06/2026 09:18:41 | 0:01:25.892502 | |
|
app-server-2
at_stable_a.sock |
1265472 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=540.9&msi=&terminal=banorte¬a… | 0 | 18/06/2026 13:06:46 | 18/06/2026 13:08:12 | 0:01:25.891144 | |
|
app-server-1
at_stable_a.sock |
1076254 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 26/05/2026 07:37:21 | 26/05/2026 07:38:47 | 0:01:25.890729 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
521821 | POST | https://facturacliente.com/app/factura_cfdi/ | 1746 | 02/06/2026 13:13:53 | 02/06/2026 13:15:19 | 0:01:25.885699 | |
|
app-server-1
at_stable_b.sock |
3831490 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/371497/ | 0 | 19/06/2026 11:37:06 | 19/06/2026 11:38:32 | 0:01:25.885624 | |
|
app-server-1
at_stable_b.sock |
2274605 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/368013/ | 0 | 10/06/2026 16:54:46 | 10/06/2026 16:56:12 | 0:01:25.884804 | |
|
app-server-1
at_stable_a.sock |
3943999 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/365799/ | 0 | 06/06/2026 08:37:51 | 06/06/2026 08:39:17 | 0:01:25.880762 | |
|
app-server-1
at_stable_a.sock |
1605072 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 26/05/2026 21:37:27 | 26/05/2026 21:38:52 | 0:01:25.880636 | |
|
app-server-2
at_stable_b.sock |
2136645 | POST | https://phn.admintotal.com/admin/cxp/flete_proveedor/0/ | 3322 | 04/06/2026 16:15:46 | 04/06/2026 16:17:12 | 0:01:25.880015 | |
|
app-server-1
at_stable_a.sock |
747233 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 15/06/2026 09:15:40 | 15/06/2026 09:17:06 | 0:01:25.876901 | |
|
app-server-2
at_stable_b.sock |
3367458 | POST | https://autored.admintotal.com/admin/inventario/utilerias/inventario_fisico/importar_toma_inventari… | 19945 | 29/05/2026 17:31:59 | 29/05/2026 17:33:25 | 0:01:25.875890 |