| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
2812717 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/5323285/ | 28343 | 22/06/2026 07:22:40 | 22/06/2026 07:23:55 | 0:01:14.425292 | |
|
app-server-1
at_stable_a.sock |
1767849 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2023&… | 0 | 09/06/2026 17:03:31 | 09/06/2026 17:04:45 | 0:01:14.424264 | |
|
app-server-2
at_stable_b.sock |
1093814 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=67.44&msi=&terminal=banorte¬a… | 0 | 10/06/2026 15:44:50 | 10/06/2026 15:46:04 | 0:01:14.419904 | |
|
app-server-2
at_stable_b.sock |
1903504 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2940787/ | 6524 | 26/06/2026 14:49:26 | 26/06/2026 14:50:40 | 0:01:14.412243 | |
|
app-server-2
at_canary_b.sock |
2375391 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2930021/ | 5713 | 20/06/2026 13:04:43 | 20/06/2026 13:05:57 | 0:01:14.411452 | |
|
app-server-2
at_stable_a.sock |
4119565 | GET | https://elcuboferreterias.admintotal.com/admin/ventas/remisiones/?f=1&year=2026&month=&almacen=&pag… | 0 | 24/06/2026 08:26:12 | 24/06/2026 08:27:26 | 0:01:14.406208 | |
|
app-server-1
at_stable_b.sock |
3121974 | POST | https://caqsa.admintotal.com/admin/inventario/entradas/entrada_traspaso/902614/ | 6412 | 11/06/2026 16:57:18 | 11/06/2026 16:58:33 | 0:01:14.404257 | |
|
app-server-1
at_stable_b.sock |
3497228 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 25/06/2026 07:14:27 | 25/06/2026 07:15:41 | 0:01:14.403301 | |
|
app-server-1
at_stable_a.sock |
2770288 | POST | https://soluciones.admintotal.com/admin/facturar_remisiones/ | 14815 | 24/06/2026 10:43:42 | 24/06/2026 10:44:57 | 0:01:14.401557 | |
|
app-server-1
at_stable_b.sock |
2398772 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 23/06/2026 20:04:21 | 23/06/2026 20:05:36 | 0:01:14.400392 | |
|
app-server-2
at_stable_a.sock |
749815 | GET | https://imsa.admintotal.com/admin/entradas_xls/?f=1&order=&almacen=&desde=01%2F07%2F2025&hasta=10%2… | 0 | 10/06/2026 08:51:20 | 10/06/2026 08:52:35 | 0:01:14.396877 | |
|
app-server-2
at_stable_b.sock |
1361891 | POST | https://cedisfamamx.admintotal.com/admin/producto/edit/27836/ | 52059 | 11/06/2026 09:14:26 | 11/06/2026 09:15:40 | 0:01:14.393181 | |
|
app-server-2
at_stable_b.sock |
3367095 | GET | https://phn.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F2026… | 0 | 29/05/2026 17:29:20 | 29/05/2026 17:30:34 | 0:01:14.389909 | |
|
app-server-1
at_stable_a.sock |
619153 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 15/06/2026 04:04:39 | 15/06/2026 04:05:54 | 0:01:14.387987 | |
|
app-server-2
at_stable_b.sock |
2185206 | GET | https://phn.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=3&year=2026&month=5&desde=04/06/20… | 0 | 04/06/2026 15:41:31 | 04/06/2026 15:42:45 | 0:01:14.386910 | |
|
app-server-2
at_stable_b.sock |
1945930 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/605888/ | 408441 | 12/06/2026 08:32:28 | 12/06/2026 08:33:43 | 0:01:14.386897 | |
|
app-server-2
at_stable_b.sock |
348496 | POST | https://luisitovildosola.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 378155 | 09/06/2026 12:14:05 | 09/06/2026 12:15:20 | 0:01:14.384430 | |
|
app-server-1
at_stable_b.sock |
1593347 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&ignorar_enc… | 0 | 09/06/2026 13:40:50 | 09/06/2026 13:42:05 | 0:01:14.379798 | |
|
app-server-2
at_stable_a.sock |
338715 | POST | https://grupoderefrigeracion.admintotal.com/admin/cxp/flete_proveedor/24654/ | 3290 | 24/06/2026 12:35:19 | 24/06/2026 12:36:34 | 0:01:14.377779 | |
|
app-server-2
at_canary_a.sock |
1374777 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 25/06/2026 17:27:17 | 25/06/2026 17:28:31 | 0:01:14.370892 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4071827 | POST | https://facturacliente.com/app/abono/0/ | 1039 | 01/06/2026 14:28:30 | 01/06/2026 14:29:45 | 0:01:14.366484 | |
|
app-server-1
at_stable_a.sock |
4047788 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todo… | 0 | 30/05/2026 13:41:11 | 30/05/2026 13:42:25 | 0:01:14.363595 | |
|
app-server-1
at_stable_a.sock |
913962 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 22/06/2026 08:15:02 | 22/06/2026 08:16:17 | 0:01:14.363468 | |
|
app-server-1
at_canary_b.sock |
2931291 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 04/06/2026 14:14:45 | 04/06/2026 14:16:00 | 0:01:14.362020 | |
|
app-server-2
at_stable_a.sock |
4119375 | GET | https://phn.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=29%2F05%2F2026… | 0 | 24/06/2026 08:29:28 | 24/06/2026 08:30:43 | 0:01:14.358647 |