| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
1964380 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/363620/ | 0 | 03/06/2026 08:56:11 | 03/06/2026 08:57:33 | 0:01:21.746863 | |
|
app-server-2
at_stable_b.sock |
126750 | GET | https://cedisfamamx.admintotal.com/admin/reporte_salidas_traspaso_detallado/?reporte=excel&desde=05… | 0 | 01/06/2026 12:15:14 | 01/06/2026 12:16:36 | 0:01:21.738623 | |
|
at-respaldos
at_dev_a.sock |
2542887 | GET | https://phn.respaldo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=3&year=2025&month=4&desde… | 0 | 09/06/2026 12:55:58 | 09/06/2026 12:57:19 | 0:01:21.735965 | |
|
app-server-1
at_stable_b.sock |
112129 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/368984/ | 0 | 13/06/2026 13:02:33 | 13/06/2026 13:03:54 | 0:01:21.734741 | |
|
app-server-2
at_stable_a.sock |
1759374 | GET | https://casaferreterapte.admintotal.com/admin/exportar_productos_almacen/9/?f=1&proveedor=ARGOS%20E… | 0 | 19/06/2026 11:26:09 | 19/06/2026 11:27:31 | 0:01:21.731648 | |
|
app-server-2
at_stable_a.sock |
1896977 | POST | https://autored.admintotal.com/admin/garantias_pendientes/ | 16485 | 19/06/2026 15:06:24 | 19/06/2026 15:07:46 | 0:01:21.729525 | |
|
app-server-1
at_stable_b.sock |
3958289 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/374503/ | 0 | 25/06/2026 13:37:00 | 25/06/2026 13:38:22 | 0:01:21.729450 | |
|
app-server-1
at_stable_a.sock |
2210571 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 17/06/2026 08:04:48 | 17/06/2026 08:06:10 | 0:01:21.729293 | |
|
app-server-2
at_stable_a.sock |
4026045 | POST | https://luisitovilladeseris.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=salida&alm… | 88785 | 24/06/2026 00:07:05 | 24/06/2026 00:08:27 | 0:01:21.728714 | |
|
app-server-1
at_stable_b.sock |
3650193 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/368570/ | 0 | 12/06/2026 12:44:52 | 12/06/2026 12:46:14 | 0:01:21.719409 | |
|
at-respaldos
at_dev_a.sock |
2590297 | GET | https://phn.respaldo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=3&year=2025&month=11&desd… | 0 | 09/06/2026 17:38:14 | 09/06/2026 17:39:36 | 0:01:21.715291 | |
|
app-server-1
at_stable_a.sock |
852312 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F2… | 0 | 15/06/2026 11:03:56 | 15/06/2026 11:05:18 | 0:01:21.697121 | |
|
app-server-1
at_stable_b.sock |
1374467 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 22/06/2026 15:15:05 | 22/06/2026 15:16:26 | 0:01:21.696052 | |
|
app-server-1
at_stable_b.sock |
2040167 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/367627/ | 0 | 10/06/2026 09:21:26 | 10/06/2026 09:22:48 | 0:01:21.687287 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 03/06/2026 15:19:54 | 03/06/2026 15:21:16 | 0:01:21.686648 | |
|
app-server-1
at_stable_b.sock |
92282 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/368985/ | 0 | 13/06/2026 13:02:33 | 13/06/2026 13:03:54 | 0:01:21.674686 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2888321 | GET | https://facturacliente.com/app/facturas/ | 0 | 29/05/2026 12:33:53 | 29/05/2026 12:35:15 | 0:01:21.670337 | |
|
app-server-1
at_stable_a.sock |
1413602 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 16/06/2026 09:19:10 | 16/06/2026 09:20:31 | 0:01:21.656694 | |
|
app-server-1
at_stable_a.sock |
2115993 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 23/06/2026 14:14:55 | 23/06/2026 14:16:17 | 0:01:21.656076 | |
|
app-server-2
at_stable_b.sock |
2710143 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 106719 | 28/05/2026 16:37:31 | 28/05/2026 16:38:53 | 0:01:21.652140 | |
|
app-server-1
at_stable_b.sock |
3532702 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=216&msi=&terminal=banorte&venta_pe… | 0 | 18/06/2026 20:19:11 | 18/06/2026 20:20:32 | 0:01:21.649075 | |
|
app-server-2
at_dev_a.sock |
218383 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 40758 | 17/06/2026 00:02:01 | 17/06/2026 00:03:23 | 0:01:21.646445 | |
|
app-server-1
at_stable_b.sock |
2619510 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F04%2F2026&… | 0 | 04/06/2026 08:16:47 | 04/06/2026 08:18:09 | 0:01:21.645567 | |
|
at-respaldos
at_dev_b.sock |
2575049 | GET | https://phn.respaldo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=3&year=2025&month=6&desde… | 0 | 09/06/2026 15:52:28 | 09/06/2026 15:53:50 | 0:01:21.644255 | |
|
app-server-1
at_stable_b.sock |
2355065 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/364269/ | 0 | 03/06/2026 15:55:45 | 03/06/2026 15:57:07 | 0:01:21.633958 |