| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
730466 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/8150/13312/?tab=fotos | 0 | 02/06/2026 10:51:00 | 02/06/2026 10:52:19 | 0:01:18.885279 | |
|
app-server-1
at_stable_b.sock |
1488171 | GET | https://geitqueretaro.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F06%… | 0 | 09/06/2026 11:47:12 | 09/06/2026 11:48:31 | 0:01:18.882885 | |
|
app-server-1
at_canary_b.sock |
473477 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 01/06/2026 10:04:25 | 01/06/2026 10:05:44 | 0:01:18.881823 | |
|
app-server-1
at_stable_a.sock |
2367632 | POST | https://servienvases.admintotal.com/admin/ventas/editar_factura_pedido/559698/ | 405896 | 17/06/2026 10:59:57 | 17/06/2026 11:01:16 | 0:01:18.873416 | |
|
app-server-1
at_stable_b.sock |
3314158 | GET | https://fnv.admintotal.com/ajax/get_totales_cortes/1532/?moneda=1&desde=29%2F04%2F2026&hasta=28%2F0… | 0 | 29/05/2026 11:41:55 | 29/05/2026 11:43:14 | 0:01:18.871852 | |
|
app-server-1
at_stable_a.sock |
646429 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/717496/ | 79940 | 01/06/2026 12:41:07 | 01/06/2026 12:42:26 | 0:01:18.871442 | |
|
app-server-1
at_stable_b.sock |
3713463 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F04%2F2025&… | 0 | 05/06/2026 16:52:19 | 05/06/2026 16:53:38 | 0:01:18.868735 | |
|
app-server-1
at_stable_a.sock |
419490 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/372055/ | 0 | 20/06/2026 14:12:33 | 20/06/2026 14:13:52 | 0:01:18.867758 | |
|
app-server-2
at_stable_b.sock |
79862 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/8397/13899/?tab=fotos | 0 | 24/06/2026 10:03:15 | 24/06/2026 10:04:34 | 0:01:18.865447 | |
|
app-server-1
at_stable_b.sock |
3683610 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/365711/ | 0 | 05/06/2026 16:12:59 | 05/06/2026 16:14:18 | 0:01:18.863494 | |
|
app-server-1
at_canary_a.sock |
3787993 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F26&ha… | 0 | 25/06/2026 11:57:22 | 25/06/2026 11:58:41 | 0:01:18.861848 | |
|
app-server-1
at_stable_b.sock |
3996771 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/371618/ | 0 | 19/06/2026 14:31:27 | 19/06/2026 14:32:46 | 0:01:18.853920 | |
|
app-server-2
at_stage_b.sock |
1747377 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=MAURICIO%20 | 0 | 19/06/2026 11:26:13 | 19/06/2026 11:27:32 | 0:01:18.853872 | |
|
app-server-1
at_stable_b.sock |
3776615 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 12/06/2026 15:15:00 | 12/06/2026 15:16:19 | 0:01:18.846812 | |
|
app-server-1
at_stable_a.sock |
2574027 | GET | https://tradicion.admintotal.com/admin/producto_almacen/edit/2070/ | 0 | 28/05/2026 11:44:28 | 28/05/2026 11:45:47 | 0:01:18.845678 | |
|
app-server-1
at_stable_b.sock |
3236869 | GET | https://sanbenito.admintotal.com/admin/nomina/reportes/consulta_detallada_nomina_detalle/?reporte=e… | 0 | 05/06/2026 09:38:13 | 05/06/2026 09:39:32 | 0:01:18.839368 | |
|
app-server-1
at_stable_b.sock |
3079053 | POST | https://caqsa.admintotal.com/admin/cxc/abono/0/ | 99691 | 18/06/2026 11:22:54 | 18/06/2026 11:24:13 | 0:01:18.836457 | |
|
app-server-2
at_stable_a.sock |
3386194 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 542 | 15/06/2026 10:48:47 | 15/06/2026 10:50:06 | 0:01:18.833419 | |
|
app-server-1
at_stable_b.sock |
3736941 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/365790/ | 0 | 05/06/2026 17:10:25 | 05/06/2026 17:11:44 | 0:01:18.831094 | |
|
app-server-1
at_stable_b.sock |
3324687 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 146058 | 24/06/2026 19:25:22 | 24/06/2026 19:26:40 | 0:01:18.831060 | |
|
app-server-2
at_stable_a.sock |
730174 | POST | https://medina.admintotal.com/admin/inventario/editar_compra/3433693/ | 274503 | 02/06/2026 11:26:31 | 02/06/2026 11:27:50 | 0:01:18.829805 | |
|
app-server-1
at_stable_a.sock |
4003427 | GET | https://solo.admintotal.com/admin/nomina/reportes/comisiones_por_vendedor/?f=1&desde=01%2F05%2F2026… | 0 | 30/05/2026 12:19:23 | 30/05/2026 12:20:42 | 0:01:18.827558 | |
|
app-server-1
at_canary_b.sock |
3215833 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 29/05/2026 10:19:27 | 29/05/2026 10:20:45 | 0:01:18.823040 | |
|
app-server-1
at_stable_b.sock |
3265664 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 18/06/2026 13:15:07 | 18/06/2026 13:16:26 | 0:01:18.821701 | |
|
app-server-1
at_stable_a.sock |
3688522 | POST | https://ponce.admintotal.com/ajax/editar_detalle_inv_fisico/4709957/ | 36 | 25/06/2026 10:52:14 | 25/06/2026 10:53:33 | 0:01:18.816537 |