| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3626340 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=TRUPER&pro… | 0 | 15/06/2026 15:16:17 | 15/06/2026 15:17:36 | 0:01:18.797461 | |
|
app-server-2
at_dev_b.sock |
1253379 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/4324271/ | 1788 | 18/06/2026 12:48:05 | 18/06/2026 12:49:24 | 0:01:18.793568 | |
|
app-server-1
at_stage_b.sock |
284779 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F05%2F2026&hasta=20%2F06%2F2… | 0 | 20/06/2026 11:19:45 | 20/06/2026 11:21:04 | 0:01:18.793241 | |
|
app-server-1
at_canary_a.sock |
2324636 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 28/05/2026 03:14:06 | 28/05/2026 03:15:25 | 0:01:18.792766 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1724580 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 27/05/2026 15:32:36 | 27/05/2026 15:33:55 | 0:01:18.786859 | |
|
app-server-1
at_stable_b.sock |
2759041 | POST | https://cummingauto.admintotal.com/admin/cxp/flete_proveedor/0/ | 12309 | 11/06/2026 10:21:16 | 11/06/2026 10:22:35 | 0:01:18.784506 | |
|
app-server-1
at_canary_a.sock |
3217629 | POST | https://cph.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 151442 | 18/06/2026 12:20:51 | 18/06/2026 12:22:10 | 0:01:18.781634 | |
|
app-server-2
at_stable_b.sock |
3016003 | POST | https://autored.admintotal.com/admin/cxc/recepcion_pago/0/ | 18513 | 22/06/2026 10:36:37 | 22/06/2026 10:37:56 | 0:01:18.781167 | |
|
app-server-1
at_stable_b.sock |
1369225 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F04%2F2026&… | 0 | 22/06/2026 15:10:18 | 22/06/2026 15:11:36 | 0:01:18.769608 | |
|
app-server-1
at_stable_a.sock |
1535164 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/ | 0 | 02/06/2026 14:45:04 | 02/06/2026 14:46:23 | 0:01:18.761027 | |
|
app-server-1
at_stage_b.sock |
2010116 | POST | https://td.admintotal.com/admin/facturar_pedido/724947/ | 5937 | 23/06/2026 12:17:59 | 23/06/2026 12:19:18 | 0:01:18.759604 | |
|
app-server-1
at_stable_b.sock |
2810634 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1000 | 0 | 11/06/2026 15:12:41 | 11/06/2026 15:14:00 | 0:01:18.746166 | |
|
app-server-1
at_canary_a.sock |
668195 | GET | https://climovil2.admintotal.com/admin/ventas/entregas/entregas/?vendedor=&status=1&almacen=&desde=… | 0 | 08/06/2026 11:43:05 | 08/06/2026 11:44:24 | 0:01:18.746152 | |
|
app-server-2
at_stable_a.sock |
3653422 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/607957/ | 456305 | 15/06/2026 15:52:18 | 15/06/2026 15:53:37 | 0:01:18.735867 | |
|
app-server-2
at_stable_a.sock |
78726 | GET | https://medina.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F2… | 0 | 01/06/2026 11:41:07 | 01/06/2026 11:42:25 | 0:01:18.733512 | |
|
app-server-2
at_stable_b.sock |
2015302 | POST | https://autored.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 349732 | 12/06/2026 08:43:18 | 12/06/2026 08:44:37 | 0:01:18.732713 | |
|
app-server-1
at_stable_a.sock |
15002 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/366355/ | 0 | 06/06/2026 13:42:40 | 06/06/2026 13:43:59 | 0:01:18.727444 | |
|
app-server-2
at_stable_a.sock |
3693710 | GET | https://medina.admintotal.com/admin/ventas/corte_caja_completo_almacen/1531/?fecha=02/06/26&moneda=1 | 0 | 23/06/2026 11:44:06 | 23/06/2026 11:45:25 | 0:01:18.715839 | |
|
app-server-1
at_stable_b.sock |
1605936 | POST | https://pmirecubrimientos.admintotal.com/admin/inventario/entradas/entrada_traspaso/885069/ | 8968 | 09/06/2026 14:03:08 | 09/06/2026 14:04:27 | 0:01:18.715771 | |
|
app-server-2
at_stable_a.sock |
598512 | POST | https://tecnomaxx.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/2869313/ | 227143 | 02/06/2026 08:58:08 | 02/06/2026 08:59:27 | 0:01:18.715720 | |
|
app-server-1
at_stable_b.sock |
3265471 | POST | https://td.admintotal.com/admin/facturar_pedido/723593/ | 4906 | 18/06/2026 12:40:38 | 18/06/2026 12:41:57 | 0:01:18.713071 | |
|
app-server-2
at_canary_b.sock |
3686401 | GET | https://cedisfamamx.admintotal.com/admin/contabilidad/auditorias/polizas_sin_cr_recurso_clase/?year… | 0 | 15/06/2026 16:53:17 | 15/06/2026 16:54:35 | 0:01:18.711646 | |
|
app-server-1
at_stable_a.sock |
851502 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/722151/ | 45414 | 15/06/2026 10:48:46 | 15/06/2026 10:50:05 | 0:01:18.702589 | |
|
app-server-1
at_stable_a.sock |
1689223 | POST | https://construramaespronceda.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 403754 | 02/06/2026 16:37:26 | 02/06/2026 16:38:45 | 0:01:18.701586 | |
|
app-server-1
at_canary_a.sock |
668197 | GET | https://cph.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&l… | 0 | 08/06/2026 11:43:05 | 08/06/2026 11:44:24 | 0:01:18.693937 |