| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
296563 | GET | https://arautopartes.admintotal.com/admin/ver_backorder_productos/?almacen=&desde=01%2F06%2F2026&ha… | 0 | 07/06/2026 16:15:30 | 07/06/2026 16:16:53 | 0:01:23.203048 | |
|
app-server-2
at_stable_b.sock |
3541676 | POST | https://martinsproduce.admintotal.com/admin/nomina/capturar_nomina/598165/ | 1927 | 30/05/2026 08:17:07 | 30/05/2026 08:18:30 | 0:01:23.200193 | |
|
app-server-2
at_stable_a.sock |
1728345 | GET | https://fabascal.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&boolea… | 0 | 11/06/2026 16:10:12 | 11/06/2026 16:11:35 | 0:01:23.197011 | |
|
app-server-2
at_stable_a.sock |
3600114 | GET | https://casaarriaga.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=823.18&msi=&terminal=banort… | 0 | 08/06/2026 08:36:56 | 08/06/2026 08:38:19 | 0:01:23.188882 | |
|
app-server-1
at_stable_a.sock |
4076255 | POST | https://lacubiella.admintotal.com/admin/cxc/abono/0/ | 4935 | 30/05/2026 14:46:20 | 30/05/2026 14:47:43 | 0:01:23.187382 | |
|
app-server-1
at_canary_b.sock |
3446783 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 05/06/2026 11:22:30 | 05/06/2026 11:23:53 | 0:01:23.186859 | |
|
app-server-1
at_stable_a.sock |
4058400 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/365924/ | 0 | 06/06/2026 11:28:40 | 06/06/2026 11:30:03 | 0:01:23.182424 | |
|
app-server-1
at_stage_a.sock |
2032872 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?term=DW01454GBN&tipo=ajuste_inve… | 0 | 03/06/2026 10:20:59 | 03/06/2026 10:22:22 | 0:01:23.173546 | |
|
app-server-2
at_canary_a.sock |
156222 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/5213890/ | 138493 | 09/06/2026 09:18:29 | 09/06/2026 09:19:53 | 0:01:23.171299 | |
|
at-respaldos
at_dev_b.sock |
2575041 | GET | https://phn.respaldo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=3&year=2025&month=8&desde… | 0 | 09/06/2026 15:56:35 | 09/06/2026 15:57:58 | 0:01:23.165887 | |
|
app-server-1
at_stable_a.sock |
1818661 | POST | https://td.admintotal.com/admin/facturar_pedido/715374/ | 4718 | 27/05/2026 09:59:01 | 27/05/2026 10:00:24 | 0:01:23.165670 | |
|
app-server-2
at_stable_a.sock |
562537 | GET | https://cedisfamamx.admintotal.com/admin/contabilidad/auditorias/polizas_sin_cr_recurso_clase/?year… | 0 | 02/06/2026 07:05:27 | 02/06/2026 07:06:50 | 0:01:23.159349 | |
|
app-server-1
at_canary_a.sock |
2981917 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?desde_year=2026&de… | 0 | 28/05/2026 23:00:06 | 28/05/2026 23:01:29 | 0:01:23.151063 | |
|
app-server-2
at_dev_a.sock |
1494554 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/4331242/ | 1924 | 18/06/2026 20:44:51 | 18/06/2026 20:46:14 | 0:01:23.148282 | |
|
app-server-1
at_stable_b.sock |
4163818 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 13/06/2026 10:14:52 | 13/06/2026 10:16:15 | 0:01:23.145690 | |
|
app-server-1
at_stable_b.sock |
3640087 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/371391/ | 0 | 19/06/2026 08:18:01 | 19/06/2026 08:19:24 | 0:01:23.136815 | |
|
app-server-1
at_stable_b.sock |
2490661 | POST | https://freforma.admintotal.com/admin/editar_cotizacion_cliente/2066900/ | 548658 | 17/06/2026 12:21:29 | 17/06/2026 12:22:52 | 0:01:23.129229 | |
|
app-server-1
at_stable_b.sock |
3364088 | GET | https://sanbenito.admintotal.com/admin/nomina/reportes/consulta_detallada_nomina_detalle/?reporte=e… | 0 | 05/06/2026 09:58:59 | 05/06/2026 10:00:23 | 0:01:23.119560 | |
|
app-server-1
at_stable_b.sock |
572817 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F2… | 0 | 01/06/2026 11:19:19 | 01/06/2026 11:20:42 | 0:01:23.117616 | |
|
app-server-1
at_stable_b.sock |
680356 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/366624/ | 0 | 08/06/2026 11:06:03 | 08/06/2026 11:07:26 | 0:01:23.115935 | |
|
app-server-1
at_stable_b.sock |
3557171 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/368495/ | 0 | 12/06/2026 11:31:23 | 12/06/2026 11:32:46 | 0:01:23.114629 | |
|
app-server-1
at_stable_a.sock |
3684361 | POST | https://materialessalas.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todo… | 358781 | 29/05/2026 21:07:21 | 29/05/2026 21:08:44 | 0:01:23.110446 | |
|
app-server-1
at_stable_a.sock |
1415998 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/223722/ | 465523 | 16/06/2026 05:15:41 | 16/06/2026 05:17:04 | 0:01:23.108501 | |
|
app-server-2
at_dev_b.sock |
46588 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 40758 | 16/06/2026 15:02:04 | 16/06/2026 15:03:27 | 0:01:23.107747 | |
|
app-server-1
at_canary_a.sock |
2981917 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 28/05/2026 20:03:59 | 28/05/2026 20:05:22 | 0:01:23.106356 |