| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
2536024 | GET | https://phn.respaldo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=3&year=2026&month=5&desde… | 0 | 09/06/2026 12:01:56 | 09/06/2026 12:03:18 | 0:01:21.999035 | |
|
app-server-1
at_stable_b.sock |
2150272 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=97.5&msi=&terminal=bano… | 0 | 23/06/2026 14:51:07 | 23/06/2026 14:52:29 | 0:01:21.992055 | |
|
app-server-2
at_stable_a.sock |
2851044 | POST | https://luisitovildosola.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=salida&almace… | 101011 | 28/05/2026 20:58:36 | 28/05/2026 20:59:58 | 0:01:21.991248 | |
|
app-server-2
at_canary_b.sock |
2653409 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/8288/13662/?tab=fotos | 0 | 22/06/2026 01:13:00 | 22/06/2026 01:14:22 | 0:01:21.988540 | |
|
app-server-1
at_stable_b.sock |
2411137 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/367832/ | 0 | 10/06/2026 16:14:00 | 10/06/2026 16:15:22 | 0:01:21.985101 | |
|
app-server-1
at_stable_b.sock |
1577403 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/369916/ | 0 | 16/06/2026 09:30:44 | 16/06/2026 09:32:06 | 0:01:21.972954 | |
|
app-server-1
at_stable_a.sock |
1819140 | POST | https://ferretrega.admintotal.com/admin/ventas/crear_factura/ | 35130 | 27/05/2026 10:08:32 | 27/05/2026 10:09:54 | 0:01:21.972768 | |
|
app-server-1
at_stable_a.sock |
1480142 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/363300/ | 0 | 02/06/2026 12:55:34 | 02/06/2026 12:56:56 | 0:01:21.971946 | |
|
app-server-1
at_stage_a.sock |
2889164 | POST | https://extreme.admintotal.com/admin/ventas/editar_pedido/223855/ | 699826 | 28/05/2026 16:42:16 | 28/05/2026 16:43:38 | 0:01:21.965918 | |
|
app-server-2
at_stable_a.sock |
4115395 | POST | https://casaarriaga.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 411929 | 08/06/2026 19:02:03 | 08/06/2026 19:03:25 | 0:01:21.960104 | |
|
app-server-2
at_stable_a.sock |
3067287 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 29/05/2026 11:06:47 | 29/05/2026 11:08:09 | 0:01:21.959126 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 673 | 15/06/2026 11:48:00 | 15/06/2026 11:49:22 | 0:01:21.950285 | |
|
app-server-2
at_stable_a.sock |
4187643 | POST | https://refanor.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 437962 | 01/06/2026 10:16:40 | 01/06/2026 10:18:02 | 0:01:21.949388 | |
|
app-server-1
at_stable_a.sock |
2401506 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/360433/ | 0 | 28/05/2026 08:40:07 | 28/05/2026 08:41:29 | 0:01:21.948168 | |
|
app-server-2
at_dev_a.sock |
1504607 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/4332124/ | 1941 | 18/06/2026 21:44:19 | 18/06/2026 21:45:41 | 0:01:21.932204 | |
|
app-server-2
at_canary_a.sock |
3859745 | GET | https://cedisfamamx.admintotal.com/admin/contabilidad/auditorias/polizas_sin_cr_recurso_clase/?year… | 0 | 16/06/2026 07:31:24 | 16/06/2026 07:32:46 | 0:01:21.927685 | |
|
app-server-1
at_stable_b.sock |
715847 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 08/06/2026 11:43:01 | 08/06/2026 11:44:23 | 0:01:21.919979 | |
|
app-server-1
at_stable_b.sock |
2172807 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 23/06/2026 15:15:17 | 23/06/2026 15:16:39 | 0:01:21.919880 | |
|
at-respaldos
at_dev_b.sock |
2575053 | GET | https://phn.respaldo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=3&year=2025&month=7&desde… | 0 | 09/06/2026 15:52:49 | 09/06/2026 15:54:11 | 0:01:21.919199 | |
|
app-server-1
at_canary_a.sock |
3783100 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 30/05/2026 04:14:15 | 30/05/2026 04:15:37 | 0:01:21.915470 | |
|
app-server-1
at_stable_a.sock |
2674724 | GET | https://arautopartes.admintotal.com/admin/regenerar_poliza/4063974/ | 0 | 28/05/2026 13:26:04 | 28/05/2026 13:27:26 | 0:01:21.891792 | |
|
at-respaldos
at_dev_b.sock |
2893999 | GET | https://hso.respaldo.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=01%2F01%2F2019… | 0 | 27/05/2026 13:40:48 | 27/05/2026 13:42:10 | 0:01:21.889807 | |
|
app-server-1
at_canary_b.sock |
3931363 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 30/05/2026 11:14:42 | 30/05/2026 11:16:04 | 0:01:21.889572 | |
|
app-server-2
at_stable_a.sock |
2347310 | POST | https://autored.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 485032 | 12/06/2026 16:59:38 | 12/06/2026 17:01:00 | 0:01:21.885011 | |
|
app-server-1
at_stable_b.sock |
1200281 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/369801/ | 0 | 15/06/2026 16:41:46 | 15/06/2026 16:43:08 | 0:01:21.880560 |