| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
12068 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/366337/ | 0 | 06/06/2026 13:35:28 | 06/06/2026 13:36:42 | 0:01:14.537386 | |
|
app-server-1
at_stage_b.sock |
438408 | GET | https://cph.admintotal.com/admin/cxc/recepciones_pago/?f=1&desde=01%2F02%2F2026&hasta=31%2F03%2F202… | 0 | 08/06/2026 07:45:01 | 08/06/2026 07:46:16 | 0:01:14.537352 | |
|
app-server-1
at_canary_a.sock |
433295 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 08/06/2026 08:04:44 | 08/06/2026 08:05:59 | 0:01:14.536898 | |
|
app-server-2
at_stable_b.sock |
290178 | GET | https://medina.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F2… | 0 | 17/06/2026 07:51:57 | 17/06/2026 07:53:12 | 0:01:14.535798 | |
|
app-server-2
at_dev_b.sock |
3951057 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 40757 | 16/06/2026 08:02:03 | 16/06/2026 08:03:17 | 0:01:14.528965 | |
|
app-server-1
at_stable_b.sock |
3120380 | POST | https://td.admintotal.com/admin/facturar_pedido/723535/ | 6277 | 18/06/2026 11:02:55 | 18/06/2026 11:04:10 | 0:01:14.527604 | |
|
app-server-1
at_stable_b.sock |
2136625 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/718676/ | 143481 | 03/06/2026 12:05:18 | 03/06/2026 12:06:33 | 0:01:14.524227 | |
|
app-server-2
at_stable_b.sock |
2509971 | GET | https://tecnomaxx.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 05/06/2026 10:19:53 | 05/06/2026 10:21:07 | 0:01:14.524073 | |
|
app-server-1
at_stable_b.sock |
1489113 | GET | https://gns.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=294&msi=&terminal=banorte&venta_pen… | 0 | 22/06/2026 18:45:33 | 22/06/2026 18:46:47 | 0:01:14.523371 | |
|
app-server-2
at_stable_a.sock |
3723927 | POST | https://luisitovildosola.admintotal.com/admin/inventario/editar_compra/5854/ | 601747 | 23/06/2026 12:18:51 | 23/06/2026 12:20:05 | 0:01:14.522796 | |
|
app-server-1
at_canary_a.sock |
3644612 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 29/05/2026 17:14:31 | 29/05/2026 17:15:46 | 0:01:14.519708 | |
|
app-server-1
at_stable_b.sock |
3440683 | GET | https://ferretrega.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fondos… | 0 | 18/06/2026 16:25:21 | 18/06/2026 16:26:36 | 0:01:14.511582 | |
|
app-server-2
at_canary_a.sock |
2165120 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/5366591/ | 28351 | 27/06/2026 08:13:35 | 27/06/2026 08:14:50 | 0:01:14.501790 | |
|
app-server-1
at_stable_b.sock |
3512883 | POST | https://mym.admintotal.com/admin/cheque/0/ | 131906 | 18/06/2026 18:24:40 | 18/06/2026 18:25:55 | 0:01:14.498880 | |
|
app-server-1
at_stable_a.sock |
2226774 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_pedido/223663/ | 890915 | 17/06/2026 08:19:43 | 17/06/2026 08:20:58 | 0:01:14.495160 | |
|
app-server-2
at_dev_a.sock |
1864077 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargo_abonos_diversos_fond… | 18051 | 19/06/2026 13:54:49 | 19/06/2026 13:56:04 | 0:01:14.492536 | |
|
app-server-2
at_stable_b.sock |
3966101 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/603085/ | 476975 | 08/06/2026 15:39:06 | 08/06/2026 15:40:20 | 0:01:14.491621 | |
|
app-server-2
at_canary_b.sock |
2886224 | POST | https://cedisfamamx.admintotal.com/admin/generar_pedido_remision/617723/ | 4772 | 22/06/2026 09:06:24 | 22/06/2026 09:07:38 | 0:01:14.491116 | |
|
app-server-2
at_stable_b.sock |
2290035 | GET | https://marw.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercero&te… | 0 | 12/06/2026 16:19:08 | 12/06/2026 16:20:23 | 0:01:14.485135 | |
|
app-server-1
at_stable_a.sock |
2226058 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=1531&pag… | 0 | 23/06/2026 15:58:51 | 23/06/2026 16:00:05 | 0:01:14.483579 | |
|
app-server-1
at_stable_b.sock |
3106150 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1774 | 04/06/2026 17:50:25 | 04/06/2026 17:51:40 | 0:01:14.482591 | |
|
app-server-1
at_canary_b.sock |
3164908 | POST | https://materialessalas.admintotal.com/admin/cxc/agregar_deposito_caja/ | 191 | 18/06/2026 11:38:30 | 18/06/2026 11:39:45 | 0:01:14.480324 | |
|
app-server-1
at_stable_a.sock |
4127992 | GET | https://ferretrega.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fondos… | 0 | 25/06/2026 17:01:13 | 25/06/2026 17:02:28 | 0:01:14.479843 | |
|
app-server-1
at_stable_b.sock |
3640373 | POST | https://td.admintotal.com/admin/facturar_pedido/723852/ | 3707 | 19/06/2026 09:17:21 | 19/06/2026 09:18:36 | 0:01:14.479677 | |
|
app-server-2
at_stable_b.sock |
3406900 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=4&s… | 0 | 29/05/2026 17:46:24 | 29/05/2026 17:47:39 | 0:01:14.475227 |