| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
3058405 | GET | https://superkeno.admintotal.com/admin/producto_almacen/edit/27655/ | 0 | 22/06/2026 11:59:44 | 22/06/2026 12:00:52 | 0:01:08.449309 | |
|
app-server-2
at_stable_b.sock |
2722933 | POST | https://hso.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 101612 | 13/06/2026 12:04:27 | 13/06/2026 12:05:35 | 0:01:08.444813 | |
|
app-server-2
at_canary_b.sock |
1889035 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2915138/ | 5201 | 19/06/2026 14:57:40 | 19/06/2026 14:58:49 | 0:01:08.444754 | |
|
app-server-1
at_stable_a.sock |
3687361 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F06%2… | 0 | 25/06/2026 10:38:56 | 25/06/2026 10:40:04 | 0:01:08.443397 | |
|
app-server-1
at_stable_a.sock |
1849166 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?f=1&desde=09%2F06%2F2026&hasta=23%… | 0 | 23/06/2026 11:00:38 | 23/06/2026 11:01:46 | 0:01:08.436480 | |
|
app-server-1
at_stable_b.sock |
3622504 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F12%2F2025&hasta… | 0 | 12/06/2026 12:13:10 | 12/06/2026 12:14:18 | 0:01:08.436207 | |
|
app-server-2
at_stable_a.sock |
3621602 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=1067.15&msi=&terminal=banorte&no… | 0 | 15/06/2026 14:44:13 | 15/06/2026 14:45:21 | 0:01:08.435368 | |
|
app-server-2
at_stable_a.sock |
979699 | GET | https://dluzelectrica.admintotal.com/admin/ventas/ver_remision/116810/ | 0 | 25/06/2026 11:00:23 | 25/06/2026 11:01:32 | 0:01:08.429715 | |
|
app-server-1
at_stable_a.sock |
776336 | POST | https://seguricentro.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=5&year=2026&desde=… | 7908 | 01/06/2026 15:10:22 | 01/06/2026 15:11:31 | 0:01:08.429041 | |
|
app-server-1
at_stable_b.sock |
3840020 | POST | https://doblehsendero.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 222204 | 19/06/2026 11:40:29 | 19/06/2026 11:41:37 | 0:01:08.426985 | |
|
app-server-2
at_stable_b.sock |
2415451 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 173552 | 27/06/2026 13:08:32 | 27/06/2026 13:09:41 | 0:01:08.423494 | |
|
app-server-2
at_stable_b.sock |
294253 | GET | https://corralito.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=01%2F05%2F2026… | 0 | 09/06/2026 12:05:13 | 09/06/2026 12:06:21 | 0:01:08.415466 | |
|
app-server-1
at_stable_a.sock |
209402 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 13/06/2026 19:04:32 | 13/06/2026 19:05:40 | 0:01:08.410704 | |
|
app-server-1
at_stable_b.sock |
3861171 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&so… | 0 | 19/06/2026 11:46:51 | 19/06/2026 11:47:59 | 0:01:08.410462 | |
|
app-server-2
at_stable_a.sock |
1463180 | POST | https://autored.admintotal.com/admin/ventas/agregar_pedido/ | 52435 | 18/06/2026 19:00:33 | 18/06/2026 19:01:41 | 0:01:08.409801 | |
|
app-server-1
at_stable_b.sock |
3369947 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 25/06/2026 00:06:24 | 25/06/2026 00:07:32 | 0:01:08.408753 | |
|
app-server-1
at_stable_b.sock |
991858 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 27/06/2026 05:04:26 | 27/06/2026 05:05:35 | 0:01:08.406666 | |
|
app-server-2
at_stable_a.sock |
561698 | GET | https://cedisfamamx.admintotal.com/admin/contabilidad/auditorias/polizas_sin_cr_recurso_clase/?year… | 0 | 24/06/2026 16:39:09 | 24/06/2026 16:40:17 | 0:01:08.403345 | |
|
app-server-1
at_canary_a.sock |
1291891 | POST | https://cph.admintotal.com/admin/inventario/editar_compra/1002761/ | 171361 | 09/06/2026 09:56:49 | 09/06/2026 09:57:57 | 0:01:08.398788 | |
|
app-server-2
at_stable_b.sock |
4038301 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=518.4&msi=&terminal=banorte¬a… | 0 | 01/06/2026 09:05:10 | 01/06/2026 09:06:18 | 0:01:08.396019 | |
|
app-server-2
at_canary_a.sock |
1286469 | GET | https://superkeno.admintotal.com/ajax/get_ordenes_cliente/ABARROTERA DEL DUERO/?html=1&set_detalles… | 0 | 11/06/2026 08:53:27 | 11/06/2026 08:54:35 | 0:01:08.395206 | |
|
app-server-1
at_stable_b.sock |
1739168 | GET | https://mym.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&most… | 0 | 09/06/2026 16:39:58 | 09/06/2026 16:41:07 | 0:01:08.394440 | |
|
app-server-1
at_stable_a.sock |
2872755 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 18/06/2026 01:14:11 | 18/06/2026 01:15:19 | 0:01:08.393470 | |
|
app-server-1
at_stable_a.sock |
2005711 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todo… | 0 | 03/06/2026 10:06:05 | 03/06/2026 10:07:13 | 0:01:08.392942 | |
|
app-server-1
at_canary_a.sock |
2185945 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 03/06/2026 12:07:46 | 03/06/2026 12:08:55 | 0:01:08.392101 |