| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2258691 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 17/06/2026 09:18:24 | 17/06/2026 09:19:33 | 0:01:09.100579 | |
|
app-server-1
at_stable_b.sock |
3378774 | GET | https://sanbenito.admintotal.com/admin/nomina/reportes/consulta_detallada_nomina_detalle/?reporte=e… | 0 | 05/06/2026 10:04:15 | 05/06/2026 10:05:24 | 0:01:09.098446 | |
|
app-server-1
at_canary_a.sock |
379300 | GET | https://extreme.admintotal.com/consultas/cxc/?almacen=&year=2025&month=&q= | 0 | 01/06/2026 09:11:54 | 01/06/2026 09:13:04 | 0:01:09.094753 | |
|
app-server-2
at_stable_a.sock |
3297317 | POST | https://autored.admintotal.com/admin/ventas/agregar_pedido/ | 22755 | 15/06/2026 09:00:55 | 15/06/2026 09:02:04 | 0:01:09.093109 | |
|
app-server-1
at_canary_a.sock |
95616 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 07/06/2026 02:14:21 | 07/06/2026 02:15:30 | 0:01:09.074538 | |
|
app-server-2
at_canary_a.sock |
311534 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/5207040/ | 122129 | 09/06/2026 11:54:50 | 09/06/2026 11:55:59 | 0:01:09.054839 | |
|
app-server-1
at_stable_b.sock |
1174001 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&… | 0 | 02/06/2026 09:00:08 | 02/06/2026 09:01:17 | 0:01:09.051165 | |
|
app-server-1
at_stable_a.sock |
2217458 | GET | https://pcg.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&year=2026&month=&… | 0 | 23/06/2026 15:56:44 | 23/06/2026 15:57:53 | 0:01:09.050119 | |
|
app-server-1
at_stable_b.sock |
2459447 | GET | https://caqsa.admintotal.com/admin/inventario/entradas/entrada_traspaso/898685/ | 0 | 03/06/2026 18:42:33 | 03/06/2026 18:43:42 | 0:01:09.044531 | |
|
app-server-1
at_stable_b.sock |
3862232 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 19/06/2026 11:46:50 | 19/06/2026 11:47:59 | 0:01:09.042962 | |
|
app-server-1
at_stable_a.sock |
4050473 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=1531&pag… | 0 | 25/06/2026 15:36:05 | 25/06/2026 15:37:14 | 0:01:09.036877 | |
|
app-server-1
at_stable_b.sock |
3741868 | GET | https://colorexpress.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&de… | 0 | 19/06/2026 09:36:48 | 19/06/2026 09:37:57 | 0:01:09.027017 | |
|
app-server-1
at_stable_b.sock |
2078996 | POST | https://td.admintotal.com/admin/facturar_pedido/718571/ | 3704 | 03/06/2026 11:10:06 | 03/06/2026 11:11:15 | 0:01:09.024700 | |
|
app-server-1
at_stable_a.sock |
1649905 | GET | https://ambsil.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=26 | 0 | 16/06/2026 10:48:57 | 16/06/2026 10:50:06 | 0:01:09.023237 | |
|
app-server-2
at_stage_b.sock |
1568739 | GET | https://doblehmatriz.admintotal.com/admin/ventas/facturas/?f=1&desde=27%2F04%2F2026&hasta=03%2F06%2… | 0 | 03/06/2026 15:00:35 | 03/06/2026 15:01:44 | 0:01:09.018642 | |
|
app-server-1
at_stable_b.sock |
2746537 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F06%2… | 0 | 24/06/2026 10:06:56 | 24/06/2026 10:08:05 | 0:01:09.006553 | |
|
app-server-1
at_stable_b.sock |
3241527 | POST | https://caqsa.admintotal.com/admin/inventario/entradas/entrada_traspaso/910007/ | 6243 | 24/06/2026 17:11:20 | 24/06/2026 17:12:29 | 0:01:09.005748 | |
|
app-server-2
at_stable_b.sock |
1313590 | POST | https://casaarriaga.admintotal.com/ajax/editar_detalle_inv_fisico/545204/ | 38 | 25/06/2026 17:12:51 | 25/06/2026 17:14:00 | 0:01:08.998268 | |
|
app-server-1
at_stable_b.sock |
3860951 | GET | https://chemie.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Genera… | 0 | 19/06/2026 11:46:50 | 19/06/2026 11:47:59 | 0:01:08.998231 | |
|
app-server-1
at_stable_a.sock |
1235360 | GET | https://sanbenito.admintotal.com/admin/cxc/abonos/?reporte=excel_1&cuenta_bancaria=&desde=01%2F05%2… | 0 | 22/06/2026 11:51:24 | 22/06/2026 11:52:33 | 0:01:08.993566 | |
|
app-server-1
at_stable_b.sock |
3129800 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=211&msi=&terminal=banorte&venta_pe… | 0 | 18/06/2026 10:46:00 | 18/06/2026 10:47:09 | 0:01:08.987389 | |
|
app-server-1
at_stable_a.sock |
923856 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F2… | 0 | 15/06/2026 11:27:34 | 15/06/2026 11:28:43 | 0:01:08.986787 | |
|
app-server-2
at_stable_b.sock |
862187 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3447139/?escanear_factura=1 | 0 | 10/06/2026 10:43:46 | 10/06/2026 10:44:55 | 0:01:08.983977 | |
|
app-server-2
at_canary_a.sock |
295474 | GET | https://hso.admintotal.com/admin/ventas/ventas_xls/?f=1&filtro_avanzado=1&desde=01%2F01%2F2026&hast… | 0 | 24/06/2026 13:00:10 | 24/06/2026 13:01:19 | 0:01:08.975547 | |
|
app-server-2
at_canary_a.sock |
3805550 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 81782 | 08/06/2026 13:11:05 | 08/06/2026 13:12:14 | 0:01:08.971511 |