| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1047873 | GET | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/224072/ | 0 | 22/06/2026 09:04:39 | 22/06/2026 09:05:55 | 0:01:16.756626 | |
|
app-server-1
at_stable_b.sock |
1539746 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 09/06/2026 12:18:03 | 09/06/2026 12:19:20 | 0:01:16.756103 | |
|
app-server-2
at_stable_b.sock |
2280503 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/6994/13493/?tab=fotos | 0 | 04/06/2026 18:18:46 | 04/06/2026 18:20:03 | 0:01:16.751285 | |
|
app-server-2
at_dev_a.sock |
4032781 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 40757 | 16/06/2026 10:02:12 | 16/06/2026 10:03:28 | 0:01:16.744010 | |
|
app-server-1
at_stable_b.sock |
2354938 | POST | https://hvlsseg.admintotal.com/admin/nomina/capturar_nomina/ | 149 | 03/06/2026 16:13:24 | 03/06/2026 16:14:41 | 0:01:16.741150 | |
|
app-server-1
at_stable_a.sock |
3629485 | POST | https://arian.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=5&year=2026&desde=&hasta=… | 1467 | 29/05/2026 17:46:28 | 29/05/2026 17:47:45 | 0:01:16.736623 | |
|
app-server-1
at_stable_a.sock |
1180225 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 15/06/2026 16:05:08 | 15/06/2026 16:06:24 | 0:01:16.734184 | |
|
app-server-1
at_stable_b.sock |
3191960 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 24/06/2026 16:04:58 | 24/06/2026 16:06:15 | 0:01:16.733406 | |
|
app-server-1
at_stable_b.sock |
2107769 | GET | https://geitqueretaro.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%… | 0 | 10/06/2026 10:27:25 | 10/06/2026 10:28:42 | 0:01:16.733382 | |
|
app-server-1
at_canary_a.sock |
3627572 | POST | https://extreme.admintotal.com/admin/ventas/editar_factura/225192/ | 509114 | 05/06/2026 14:55:08 | 05/06/2026 14:56:24 | 0:01:16.731207 | |
|
app-server-2
at_stable_a.sock |
2105472 | GET | https://facturacionranchito.admintotal.com/ajax/get_movimiento_by_tipo/?almacen=9&tipo=2&term=%231 | 0 | 04/06/2026 14:02:41 | 04/06/2026 14:03:58 | 0:01:16.727655 | |
|
app-server-2
at_stage_b.sock |
3730252 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 89646 | 23/06/2026 12:58:49 | 23/06/2026 13:00:06 | 0:01:16.724750 | |
|
app-server-1
at_stage_a.sock |
4010534 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/consultar_existencias_extras/?repor… | 0 | 25/06/2026 16:20:06 | 25/06/2026 16:21:23 | 0:01:16.723648 | |
|
app-server-1
at_stable_b.sock |
1601383 | POST | https://grupohidrovital.admintotal.com/admin/inventario/utilerias/asignar_margen_utilidad/ | 796 | 16/06/2026 09:58:11 | 16/06/2026 09:59:28 | 0:01:16.721213 | |
|
app-server-1
at_stable_b.sock |
2305399 | POST | https://lacubiella.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 81277 | 17/06/2026 10:23:23 | 17/06/2026 10:24:40 | 0:01:16.720664 | |
|
app-server-2
at_stable_b.sock |
3181269 | GET | https://medina.admintotal.com/admin/ventas/corte_caja_completo_almacen/1531/?fecha=21/05/26&moneda=1 | 0 | 29/05/2026 13:15:05 | 29/05/2026 13:16:21 | 0:01:16.719989 | |
|
app-server-2
at_stable_b.sock |
2776597 | POST | https://acuicolaseason.admintotal.com/admin/nomina/capturar_nomina/3840/ | 1198 | 05/06/2026 15:57:06 | 05/06/2026 15:58:22 | 0:01:16.708936 | |
|
app-server-1
at_stable_b.sock |
3013673 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2162449/ | 188905 | 04/06/2026 15:56:41 | 04/06/2026 15:57:57 | 0:01:16.704483 | |
|
app-server-2
at_stable_b.sock |
290249 | POST | https://luisitovilladeseris.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 393643 | 17/06/2026 08:05:57 | 17/06/2026 08:07:14 | 0:01:16.702505 | |
|
app-server-1
at_stable_b.sock |
3236876 | POST | https://ja.admintotal.com/admin/gasto_zip/ | 1666595 | 05/06/2026 08:44:50 | 05/06/2026 08:46:07 | 0:01:16.697176 | |
|
app-server-2
at_canary_b.sock |
2101116 | GET | https://superkeno.admintotal.com/admin/ventas/reportes/articulos_por_proveedor/?task_panel=1 | 0 | 12/06/2026 16:19:09 | 12/06/2026 16:20:26 | 0:01:16.689902 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4071822 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 01/06/2026 14:11:00 | 01/06/2026 14:12:17 | 0:01:16.687465 | |
|
app-server-2
at_canary_b.sock |
426888 | GET | https://grupoderefrigeracion.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 17/06/2026 10:12:24 | 17/06/2026 10:13:41 | 0:01:16.685275 | |
|
app-server-1
at_stable_b.sock |
3557401 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2026&… | 0 | 05/06/2026 13:08:33 | 05/06/2026 13:09:49 | 0:01:16.677933 | |
|
app-server-1
at_canary_a.sock |
3739798 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 05/06/2026 17:06:57 | 05/06/2026 17:08:13 | 0:01:16.677336 |