| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
2606559 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/consultar_existencias_extras/?repor… | 0 | 28/05/2026 12:19:31 | 28/05/2026 12:20:50 | 0:01:19.058877 | |
|
app-server-1
at_stable_b.sock |
80012 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/pedidos/?f=1&desde=02%2F05%2F2026&hasta=2… | 0 | 25/06/2026 21:13:17 | 25/06/2026 21:14:36 | 0:01:19.057466 | |
|
app-server-1
at_stable_a.sock |
1130730 | POST | https://td.admintotal.com/admin/generar_pedido/722285/ | 2331 | 15/06/2026 15:34:47 | 15/06/2026 15:36:06 | 0:01:19.056120 | |
|
app-server-2
at_stage_a.sock |
1801124 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=03%2F06%2F2026&hasta=03%2F0… | 0 | 04/06/2026 06:51:10 | 04/06/2026 06:52:29 | 0:01:19.053370 | |
|
app-server-1
at_canary_b.sock |
2156596 | GET | https://icg.admintotal.com/admin/exportar_clientes/?excel=1&f=1&condicion=&status_empleado=0&vended… | 0 | 23/06/2026 14:47:21 | 23/06/2026 14:48:40 | 0:01:19.050017 | |
|
app-server-2
at_stable_b.sock |
3269456 | POST | https://cedisfamamx.admintotal.com/admin/producto/edit/24256/ | 54643 | 29/05/2026 14:46:04 | 29/05/2026 14:47:23 | 0:01:19.048457 | |
|
app-server-1
at_stable_a.sock |
385440 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/372054/ | 0 | 20/06/2026 14:12:21 | 20/06/2026 14:13:40 | 0:01:19.045537 | |
|
app-server-1
at_stable_a.sock |
32670 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/366440/ | 0 | 06/06/2026 14:41:30 | 06/06/2026 14:42:49 | 0:01:19.044749 | |
|
app-server-1
at_stable_b.sock |
2689691 | GET | https://hssoluciones.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=&mo… | 0 | 04/06/2026 09:38:48 | 04/06/2026 09:40:07 | 0:01:19.043632 | |
|
app-server-1
at_canary_b.sock |
1600872 | POST | https://cph.admintotal.com/admin/ventas/editar_nota_venta/1003861/ | 66096 | 09/06/2026 15:09:31 | 09/06/2026 15:10:50 | 0:01:19.041883 | |
|
app-server-1
at_stable_b.sock |
1980440 | POST | https://gpoherva.admintotal.com/admin/ventas/crear_factura/ | 38615 | 03/06/2026 09:20:44 | 03/06/2026 09:22:03 | 0:01:19.039345 | |
|
app-server-1
at_stable_b.sock |
3622396 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/365622/ | 0 | 05/06/2026 15:06:04 | 05/06/2026 15:07:23 | 0:01:19.039095 | |
|
app-server-1
at_stable_a.sock |
1777360 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2026&… | 0 | 16/06/2026 16:45:44 | 16/06/2026 16:47:03 | 0:01:19.037320 | |
|
app-server-1
at_stable_a.sock |
2153595 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/360370/ | 0 | 27/05/2026 16:28:53 | 27/05/2026 16:30:12 | 0:01:19.033628 | |
|
app-server-1
at_stage_a.sock |
1216286 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/724469/ | 62258 | 22/06/2026 11:51:00 | 22/06/2026 11:52:19 | 0:01:19.023261 | |
|
app-server-1
at_stable_a.sock |
2210571 | GET | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/223880/ | 0 | 17/06/2026 07:37:35 | 17/06/2026 07:38:54 | 0:01:19.019683 | |
|
app-server-1
at_stable_a.sock |
1633164 | GET | https://ambsil.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=23 | 0 | 16/06/2026 10:45:36 | 16/06/2026 10:46:55 | 0:01:19.003595 | |
|
app-server-1
at_stable_b.sock |
2100943 | POST | https://td.admintotal.com/admin/facturar_pedido/720849/ | 13073 | 10/06/2026 10:20:48 | 10/06/2026 10:22:07 | 0:01:18.999672 | |
|
app-server-2
at_stable_b.sock |
2776791 | POST | https://cedisfamamx.admintotal.com/admin/facturar_remisiones/ | 1354 | 05/06/2026 16:06:48 | 05/06/2026 16:08:07 | 0:01:18.999545 | |
|
app-server-2
at_canary_b.sock |
1440265 | GET | https://emjo.admintotal.com/factura/existe_cliente_rfc/XAXX010101000/ | 0 | 18/06/2026 17:16:50 | 18/06/2026 17:18:09 | 0:01:18.993903 | |
|
app-server-1
at_stable_a.sock |
2024555 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 10/06/2026 09:15:04 | 10/06/2026 09:16:23 | 0:01:18.993017 | |
|
app-server-1
at_canary_a.sock |
1432965 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/consultar_existencias_extras/?repor… | 0 | 02/06/2026 12:10:37 | 02/06/2026 12:11:56 | 0:01:18.992060 | |
|
app-server-1
at_stable_b.sock |
3974663 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 19/06/2026 14:04:38 | 19/06/2026 14:05:57 | 0:01:18.991967 | |
|
app-server-1
at_stable_b.sock |
3915346 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 25/06/2026 13:05:06 | 25/06/2026 13:06:25 | 0:01:18.983146 | |
|
app-server-1
at_stable_b.sock |
2108073 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?reporte=ex… | 0 | 10/06/2026 11:07:23 | 10/06/2026 11:08:42 | 0:01:18.980122 |