| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-1
at_stable_b.sock |
618844 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 08/06/2026 10:14:57 | 08/06/2026 10:16:16 | 0:01:18.690334 | |
|
app-server-1
at_stable_b.sock |
1831596 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/ | 0 | 23/06/2026 09:32:20 | 23/06/2026 09:33:39 | 0:01:18.686870 | |
|
app-server-1
at_stable_b.sock |
2924461 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/consultar_existencias_extras/?repor… | 0 | 11/06/2026 12:29:54 | 11/06/2026 12:31:13 | 0:01:18.678266 | |
|
app-server-1
at_stable_b.sock |
2079774 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/718618/ | 154270 | 03/06/2026 11:26:13 | 03/06/2026 11:27:32 | 0:01:18.675949 | |
|
app-server-1
at_stable_b.sock |
3626115 | GET | https://dany.admintotal.com/admin/producto_almacen/edit/1576/ | 0 | 05/06/2026 14:51:20 | 05/06/2026 14:52:38 | 0:01:18.675379 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 311 | 05/06/2026 13:02:47 | 05/06/2026 13:04:05 | 0:01:18.674772 | |
|
app-server-1
at_stable_b.sock |
619314 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/366538/ | 0 | 08/06/2026 09:48:00 | 08/06/2026 09:49:18 | 0:01:18.674696 | |
|
app-server-1
at_stable_b.sock |
3021098 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 24/06/2026 13:08:39 | 24/06/2026 13:09:57 | 0:01:18.671923 | |
|
app-server-1
at_stable_b.sock |
3390622 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=900&msi=&terminal=banorte&venta_pe… | 0 | 29/05/2026 12:47:57 | 29/05/2026 12:49:15 | 0:01:18.667310 | |
|
app-server-1
at_stable_a.sock |
3684055 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/368582/ | 0 | 12/06/2026 13:02:55 | 12/06/2026 13:04:14 | 0:01:18.657254 | |
|
app-server-1
at_stable_a.sock |
3509220 | POST | https://arian.admintotal.com/admin/cheque/0/ | 24041 | 29/05/2026 14:53:08 | 29/05/2026 14:54:27 | 0:01:18.653306 | |
|
app-server-1
at_stable_a.sock |
2769282 | GET | https://ponce.admintotal.com/admin/inventario/reportes_inventario/reporte_diferencias_entradas_sali… | 0 | 24/06/2026 10:17:11 | 24/06/2026 10:18:30 | 0:01:18.648769 | |
|
app-server-1
at_stable_a.sock |
385655 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/372051/ | 0 | 20/06/2026 14:10:52 | 20/06/2026 14:12:11 | 0:01:18.638202 | |
|
app-server-1
at_stable_b.sock |
717412 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&sol… | 0 | 08/06/2026 11:43:04 | 08/06/2026 11:44:23 | 0:01:18.634760 | |
|
app-server-2
at_stable_b.sock |
3101127 | GET | https://doblehmatriz.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F… | 0 | 29/05/2026 11:24:47 | 29/05/2026 11:26:06 | 0:01:18.631414 | |
|
app-server-1
at_stable_b.sock |
2434973 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/367995/ | 0 | 10/06/2026 16:44:17 | 10/06/2026 16:45:35 | 0:01:18.631099 | |
|
app-server-1
at_stable_a.sock |
1376940 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=02%2F06%2F2023&… | 0 | 02/06/2026 11:23:27 | 02/06/2026 11:24:46 | 0:01:18.629774 | |
|
app-server-1
at_stable_b.sock |
2662853 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 24/06/2026 09:23:40 | 24/06/2026 09:24:58 | 0:01:18.627721 | |
|
app-server-1
at_stable_b.sock |
2274663 | POST | https://td.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 13780 | 10/06/2026 16:06:51 | 10/06/2026 16:08:10 | 0:01:18.625528 | |
|
app-server-2
at_stable_b.sock |
2081750 | GET | https://pixo.admintotal.com/admin/recalcular_nomina/21920/ | 0 | 12/06/2026 11:29:53 | 12/06/2026 11:31:12 | 0:01:18.623916 | |
|
app-server-1
at_stable_a.sock |
853115 | GET | https://cummingsus.admintotal.com/admin/cxc/xrays/208068/?desde=01%2F01%2F2026&hasta=15%2F06%2F2026… | 0 | 15/06/2026 10:29:17 | 15/06/2026 10:30:36 | 0:01:18.622260 | |
|
app-server-1
at_stable_a.sock |
2241327 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/720985/ | 108324 | 10/06/2026 12:52:32 | 10/06/2026 12:53:50 | 0:01:18.615949 |