| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3718173 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/368660/ | 0 | 12/06/2026 14:40:40 | 12/06/2026 14:42:02 | 0:01:21.633333 | |
|
app-server-1
at_stable_a.sock |
1780616 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/ | 0 | 23/06/2026 08:51:56 | 23/06/2026 08:53:17 | 0:01:21.632963 | |
|
at-respaldos
at_dev_b.sock |
2575051 | GET | https://phn.respaldo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=3&year=2025&month=9&desde… | 0 | 09/06/2026 15:52:28 | 09/06/2026 15:53:50 | 0:01:21.632028 | |
|
app-server-2
at_stable_b.sock |
2005062 | GET | https://refanor.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 0 | 04/06/2026 11:42:55 | 04/06/2026 11:44:17 | 0:01:21.628147 | |
|
app-server-1
at_stable_b.sock |
2274344 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/367813/ | 0 | 10/06/2026 13:04:09 | 10/06/2026 13:05:30 | 0:01:21.627299 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2888325 | GET | https://facturacliente.com/app/facturas/ | 0 | 29/05/2026 12:33:53 | 29/05/2026 12:35:15 | 0:01:21.615871 | |
|
app-server-2
at_stable_a.sock |
2847689 | GET | https://martinsproduce.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=2… | 0 | 28/05/2026 20:22:18 | 28/05/2026 20:23:40 | 0:01:21.613457 | |
|
app-server-2
at_stable_a.sock |
544796 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3446500/ | 1227 | 09/06/2026 17:40:56 | 09/06/2026 17:42:18 | 0:01:21.612069 | |
|
app-server-1
at_stable_b.sock |
3775710 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/903267/ | 66212 | 12/06/2026 16:18:45 | 12/06/2026 16:20:06 | 0:01:21.608068 | |
|
app-server-1
at_stable_b.sock |
2161021 | GET | https://autopia.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=&month=&status=&si_no… | 0 | 03/06/2026 12:09:49 | 03/06/2026 12:11:11 | 0:01:21.607342 | |
|
app-server-2
at_stable_a.sock |
2131812 | POST | https://medina.admintotal.com/admin/inventario/editar_compra/3465429/ | 297753 | 20/06/2026 09:38:09 | 20/06/2026 09:39:31 | 0:01:21.601991 | |
|
app-server-1
at_stable_a.sock |
582493 | POST | https://td.admintotal.com/admin/facturar_pedido/719781/ | 6812 | 08/06/2026 09:29:55 | 08/06/2026 09:31:17 | 0:01:21.598168 | |
|
app-server-1
at_stable_a.sock |
1416207 | POST | https://motormar.admintotal.com/admin/refaccionaria/servicio_automotriz/15730/ | 76618 | 16/06/2026 07:47:13 | 16/06/2026 07:48:35 | 0:01:21.595586 | |
|
app-server-2
at_stable_b.sock |
695397 | GET | https://corralito.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=2026&m… | 0 | 02/06/2026 10:14:21 | 02/06/2026 10:15:43 | 0:01:21.593351 | |
|
app-server-2
at_dev_b.sock |
2109136 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/nominas_sin_timbrar/ | 1694 | 20/06/2026 02:52:14 | 20/06/2026 02:53:36 | 0:01:21.589978 | |
|
app-server-1
at_stable_b.sock |
1524094 | POST | https://jaruso.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 448632 | 09/06/2026 12:14:58 | 09/06/2026 12:16:19 | 0:01:21.578748 | |
|
app-server-1
at_stable_a.sock |
1165386 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 09/06/2026 09:14:31 | 09/06/2026 09:15:53 | 0:01:21.574915 | |
|
app-server-1
at_stable_b.sock |
3916417 | POST | https://modelo.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 309572 | 25/06/2026 13:35:28 | 25/06/2026 13:36:50 | 0:01:21.573523 | |
|
app-server-1
at_stable_b.sock |
2515225 | GET | https://extreme.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_pediment… | 0 | 24/06/2026 09:21:38 | 24/06/2026 09:23:00 | 0:01:21.561626 | |
|
app-server-2
at_stable_b.sock |
2121190 | POST | https://grupoderefrigeracion.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 3630 | 27/05/2026 17:06:55 | 27/05/2026 17:08:16 | 0:01:21.551338 | |
|
at-respaldos
at_dev_a.sock |
973721 | GET | https://cedisfamamx.respaldo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_… | 0 | 04/06/2026 09:47:27 | 04/06/2026 09:48:49 | 0:01:21.548589 | |
|
app-server-2
at_stable_b.sock |
3412673 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 29/05/2026 18:44:15 | 29/05/2026 18:45:37 | 0:01:21.547192 | |
|
at-respaldos
at_dev_b.sock |
2997541 | GET | https://formosa.respaldo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=7&year=2026&month=und… | 0 | 25/06/2026 14:29:07 | 25/06/2026 14:30:29 | 0:01:21.539285 | |
|
app-server-1
at_stable_b.sock |
2475477 | POST | https://brizadelmar.admintotal.com/admin/ver_factura/222075/ | 81 | 28/05/2026 09:59:50 | 28/05/2026 10:01:11 | 0:01:21.531027 | |
|
app-server-1
at_canary_a.sock |
2324632 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 28/05/2026 08:04:21 | 28/05/2026 08:05:42 | 0:01:21.529441 |