| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 10/06/2026 15:45:18 | 10/06/2026 15:46:28 | 0:01:10.516940 | |
|
app-server-1
at_canary_a.sock |
4174173 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 06/06/2026 14:14:25 | 06/06/2026 14:15:35 | 0:01:10.514982 | |
|
app-server-1
at_stable_a.sock |
1925786 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 10/06/2026 08:06:31 | 10/06/2026 08:07:42 | 0:01:10.514527 | |
|
app-server-2
at_stable_a.sock |
978737 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 25/06/2026 11:00:21 | 25/06/2026 11:01:32 | 0:01:10.509292 | |
|
app-server-1
at_stable_b.sock |
617513 | POST | https://generaldeuniformes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 1225 | 08/06/2026 10:10:11 | 08/06/2026 10:11:22 | 0:01:10.494377 | |
|
app-server-1
at_stable_b.sock |
127646 | POST | https://ponce.admintotal.com/admin/producto/edit/46921/ | 24557 | 13/06/2026 13:48:55 | 13/06/2026 13:50:05 | 0:01:10.490362 | |
|
app-server-2
at_dev_a.sock |
1878457 | POST | https://as2.admintotal.com/su/shell/comando/ | 5390 | 19/06/2026 15:02:04 | 19/06/2026 15:03:14 | 0:01:10.488981 | |
|
app-server-1
at_stable_a.sock |
2771992 | POST | https://geitqueretaro.admintotal.com/admin/ventas/editar_factura_pedido/326344/ | 385196 | 24/06/2026 10:29:29 | 24/06/2026 10:30:39 | 0:01:10.469493 | |
|
app-server-1
at_stable_b.sock |
3355460 | POST | https://td.admintotal.com/admin/facturar_pedido/719331/ | 5231 | 05/06/2026 10:24:53 | 05/06/2026 10:26:04 | 0:01:10.446224 | |
|
app-server-1
at_stable_b.sock |
1405843 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 27/06/2026 22:04:24 | 27/06/2026 22:05:34 | 0:01:10.431407 | |
|
app-server-1
at_canary_b.sock |
3931375 | GET | https://cph.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=&desd… | 0 | 30/05/2026 10:32:20 | 30/05/2026 10:33:30 | 0:01:10.413707 | |
|
app-server-2
at_stable_a.sock |
978818 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 25/06/2026 11:00:21 | 25/06/2026 11:01:32 | 0:01:10.412463 | |
|
app-server-1
at_stable_b.sock |
702561 | POST | https://eysh.admintotal.com/admin/poliza/1279662/ | 5330 | 08/06/2026 11:22:11 | 08/06/2026 11:23:21 | 0:01:10.411418 | |
|
app-server-1
at_stable_b.sock |
3633832 | GET | https://magna.admintotal.com/admin/ventas/pedidos/ | 0 | 12/06/2026 12:13:08 | 12/06/2026 12:14:18 | 0:01:10.410338 | |
|
app-server-1
at_stable_b.sock |
3775525 | GET | https://gilu.admintotal.com/admin/ventas/cotizaciones/ | 0 | 12/06/2026 16:18:56 | 12/06/2026 16:20:06 | 0:01:10.402037 | |
|
app-server-1
at_stable_b.sock |
912487 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 27/06/2026 02:14:21 | 27/06/2026 02:15:31 | 0:01:10.395931 | |
|
app-server-1
at_stage_a.sock |
1478019 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?term=KR-7001.30&tipo=ajuste_inve… | 0 | 02/06/2026 12:52:20 | 02/06/2026 12:53:30 | 0:01:10.394875 | |
|
app-server-1
at_stable_b.sock |
2374870 | GET | https://ferremart.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&provee… | 0 | 23/06/2026 18:17:21 | 23/06/2026 18:18:32 | 0:01:10.394174 | |
|
app-server-2
at_canary_a.sock |
3295498 | POST | https://grupoderefrigeracion.admintotal.com/admin/cxp/flete_proveedor/11111/ | 4508 | 15/06/2026 09:48:42 | 15/06/2026 09:49:52 | 0:01:10.385869 | |
|
app-server-1
at_stable_b.sock |
373910 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 26/06/2026 10:22:43 | 26/06/2026 10:23:54 | 0:01:10.382537 | |
|
app-server-1
at_stable_a.sock |
4186721 | POST | https://pmirecubrimientos.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 116078 | 25/06/2026 17:21:45 | 25/06/2026 17:22:55 | 0:01:10.379390 | |
|
app-server-2
at_stable_a.sock |
4187759 | POST | https://tecnomaxx.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/2861083/ | 252344 | 01/06/2026 09:59:34 | 01/06/2026 10:00:44 | 0:01:10.378101 | |
|
app-server-2
at_canary_a.sock |
4047464 | GET | https://doblehmatriz.admintotal.com/admin/contabilidad/auditorias/auxiliar_diot/?f=1&year2=2026&mon… | 0 | 16/06/2026 10:18:51 | 16/06/2026 10:20:01 | 0:01:10.373840 | |
|
app-server-2
at_canary_a.sock |
3300226 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/5262315/ | 19480 | 15/06/2026 09:08:38 | 15/06/2026 09:09:48 | 0:01:10.372884 | |
|
app-server-2
at_stable_a.sock |
1587506 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=519.52&msi=&terminal=banorte¬… | 0 | 19/06/2026 08:17:52 | 19/06/2026 08:19:03 | 0:01:10.371019 |