| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
209314 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 13/06/2026 18:14:34 | 13/06/2026 18:15:49 | 0:01:15.066951 | |
|
app-server-2
at_stable_b.sock |
4142600 | GET | https://autored.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F05%2F2026… | 0 | 01/06/2026 08:25:50 | 01/06/2026 08:27:05 | 0:01:15.062552 | |
|
app-server-1
at_stable_b.sock |
2934408 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 11/06/2026 13:04:42 | 11/06/2026 13:05:57 | 0:01:15.057748 | |
|
app-server-1
at_stable_a.sock |
691259 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 26/06/2026 16:04:59 | 26/06/2026 16:06:14 | 0:01:15.056135 | |
|
app-server-2
at_stable_b.sock |
3653712 | POST | https://medina.admintotal.com/admin/inventario/editar_compra/3468964/ | 246734 | 23/06/2026 11:08:20 | 23/06/2026 11:09:35 | 0:01:15.055342 | |
|
app-server-1
at_stable_b.sock |
3307309 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 24/06/2026 18:14:21 | 24/06/2026 18:15:37 | 0:01:15.054375 | |
|
app-server-2
at_stable_b.sock |
126908 | GET | https://tecnomaxx.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 01/06/2026 12:49:53 | 01/06/2026 12:51:08 | 0:01:15.051340 | |
|
app-server-2
at_stable_a.sock |
2280974 | POST | https://medina.admintotal.com/admin/nomina/capturar_nomina/3475333/ | 776 | 27/06/2026 09:55:09 | 27/06/2026 09:56:24 | 0:01:15.051176 | |
|
app-server-1
at_canary_b.sock |
4083115 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 30/05/2026 21:13:46 | 30/05/2026 21:15:01 | 0:01:15.049778 | |
|
app-server-1
at_stable_b.sock |
3026688 | GET | https://climovilmexicali.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&desde… | 0 | 28/05/2026 21:59:52 | 28/05/2026 22:01:07 | 0:01:15.048202 | |
|
app-server-2
at_canary_a.sock |
1761083 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=RICARDO%20DE%20LA%2… | 0 | 19/06/2026 11:26:17 | 19/06/2026 11:27:32 | 0:01:15.044611 | |
|
app-server-1
at_stable_a.sock |
340465 | POST | https://pcg.admintotal.com/admin/nomina/capturar_nomina/ | 149 | 26/06/2026 09:32:50 | 26/06/2026 09:34:05 | 0:01:15.043695 | |
|
app-server-2
at_canary_a.sock |
1997976 | GET | https://superkeno.admintotal.com/admin/ver_factura/4784252/?q=CNVORBI038823&detalle=27741991 | 0 | 12/06/2026 07:55:59 | 12/06/2026 07:57:15 | 0:01:15.042380 | |
|
app-server-1
at_stable_b.sock |
2911057 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=228&msi=&terminal=banor… | 0 | 11/06/2026 12:34:15 | 11/06/2026 12:35:30 | 0:01:15.042152 | |
|
app-server-1
at_stable_a.sock |
424574 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/372072/ | 0 | 20/06/2026 14:30:10 | 20/06/2026 14:31:25 | 0:01:15.042133 | |
|
app-server-1
at_stable_a.sock |
4174044 | POST | https://ja.admintotal.com/admin/cheque/0/ | 350392 | 06/06/2026 12:36:27 | 06/06/2026 12:37:43 | 0:01:15.041569 | |
|
app-server-1
at_stage_b.sock |
2573744 | GET | https://cph.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=RADEC&proveed… | 0 | 04/06/2026 08:09:53 | 04/06/2026 08:11:08 | 0:01:15.040876 | |
|
app-server-2
at_stable_a.sock |
415870 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2940866/ | 5841 | 24/06/2026 14:20:20 | 24/06/2026 14:21:35 | 0:01:15.039250 | |
|
app-server-1
at_stable_b.sock |
2609561 | GET | https://ambsil.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=19 | 0 | 24/06/2026 08:54:27 | 24/06/2026 08:55:42 | 0:01:15.031694 | |
|
app-server-1
at_stable_a.sock |
3850826 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=1531&pag… | 0 | 25/06/2026 12:45:25 | 25/06/2026 12:46:40 | 0:01:15.030989 | |
|
app-server-1
at_stable_a.sock |
386374 | GET | https://dualri.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&year=2026&month=&saldo… | 0 | 20/06/2026 13:19:30 | 20/06/2026 13:20:45 | 0:01:15.028399 | |
|
app-server-1
at_stable_b.sock |
2409216 | POST | https://eysh.admintotal.com/admin/ventas/reportes/ventas_en_negativo/ | 62 | 10/06/2026 16:20:12 | 10/06/2026 16:21:27 | 0:01:15.028087 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 161 | 22/06/2026 11:45:31 | 22/06/2026 11:46:46 | 0:01:15.026981 | |
|
app-server-2
at_canary_a.sock |
2165128 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/5340110/ | 140239 | 27/06/2026 08:35:28 | 27/06/2026 08:36:44 | 0:01:15.026920 | |
|
app-server-1
at_stable_a.sock |
4045854 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/editar_pedido/519624/ | 840307 | 06/06/2026 11:11:37 | 06/06/2026 11:12:52 | 0:01:15.025325 |