| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3783104 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 30/05/2026 07:03:57 | 30/05/2026 07:05:05 | 0:01:08.390817 | |
|
app-server-2
at_stable_b.sock |
1004406 | POST | https://autored.admintotal.com/admin/ventas/agregar_pedido/ | 51921 | 10/06/2026 13:42:13 | 10/06/2026 13:43:21 | 0:01:08.387581 | |
|
app-server-1
at_canary_b.sock |
837337 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=&linea_sm=&sublinea_sm… | 0 | 15/06/2026 11:04:10 | 15/06/2026 11:05:18 | 0:01:08.366532 | |
|
app-server-1
at_stable_a.sock |
2770824 | POST | https://jaruso.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 290713 | 24/06/2026 10:42:35 | 24/06/2026 10:43:44 | 0:01:08.362947 | |
|
app-server-1
at_canary_b.sock |
3864322 | GET | https://surtidort.admintotal.com/admin/index/ | 0 | 19/06/2026 11:46:52 | 19/06/2026 11:48:01 | 0:01:08.360414 | |
|
app-server-1
at_stable_b.sock |
3627194 | POST | https://solo.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 1103 | 12/06/2026 12:13:10 | 12/06/2026 12:14:18 | 0:01:08.359619 | |
|
app-server-1
at_stable_a.sock |
2217848 | GET | https://aomexico.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=5000&q=&… | 0 | 23/06/2026 15:39:40 | 23/06/2026 15:40:48 | 0:01:08.358560 | |
|
app-server-1
at_stable_b.sock |
3581390 | POST | https://soluciones.admintotal.com/admin/facturar_remisiones/ | 7183 | 05/06/2026 13:35:05 | 05/06/2026 13:36:13 | 0:01:08.356220 | |
|
app-server-2
at_stable_b.sock |
1930602 | GET | https://medina.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F2… | 0 | 26/06/2026 15:16:20 | 26/06/2026 15:17:28 | 0:01:08.349888 | |
|
app-server-1
at_stable_b.sock |
3656743 | POST | https://dame.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 317097 | 12/06/2026 12:41:52 | 12/06/2026 12:43:00 | 0:01:08.349289 | |
|
app-server-2
at_stable_b.sock |
344487 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3445545/ | 850 | 09/06/2026 11:50:11 | 09/06/2026 11:51:20 | 0:01:08.340027 | |
|
app-server-2
at_stable_a.sock |
3827042 | POST | https://calote12.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 396514 | 23/06/2026 14:51:32 | 23/06/2026 14:52:40 | 0:01:08.339659 | |
|
app-server-1
at_stable_b.sock |
3510712 | POST | https://gpoherva.admintotal.com/admin/ventas/crear_factura/ | 37540 | 05/06/2026 12:22:11 | 05/06/2026 12:23:19 | 0:01:08.338054 | |
|
app-server-1
at_stable_a.sock |
3696774 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 12/06/2026 13:14:51 | 12/06/2026 13:15:59 | 0:01:08.336599 | |
|
app-server-1
at_canary_a.sock |
491798 | POST | https://surtidort.admintotal.com/admin/ventas/reportes/ventas_por_hora/ | 95 | 14/06/2026 20:09:58 | 14/06/2026 20:11:06 | 0:01:08.329059 | |
|
app-server-1
at_stable_b.sock |
1833399 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 23/06/2026 09:24:08 | 23/06/2026 09:25:17 | 0:01:08.324518 | |
|
app-server-1
at_canary_b.sock |
805603 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 01/06/2026 16:07:15 | 01/06/2026 16:08:23 | 0:01:08.323087 | |
|
app-server-2
at_stable_b.sock |
127044 | GET | https://tecnomaxx.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 01/06/2026 12:36:34 | 01/06/2026 12:37:43 | 0:01:08.320780 | |
|
app-server-2
at_stage_b.sock |
384918 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/5281262/ | 16845 | 17/06/2026 08:59:44 | 17/06/2026 09:00:52 | 0:01:08.319869 | |
|
app-server-1
at_canary_b.sock |
1468346 | POST | https://nuucava.admintotal.com/admin/ventas/editar_factura_pedido/57271/ | 392383 | 09/06/2026 11:50:11 | 09/06/2026 11:51:20 | 0:01:08.318968 | |
|
app-server-1
at_stable_a.sock |
1058364 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=312&msi=&terminal=banorte&venta_pe… | 0 | 08/06/2026 19:06:16 | 08/06/2026 19:07:24 | 0:01:08.314981 | |
|
app-server-1
at_stable_b.sock |
4135315 | GET | https://solo.admintotal.com/admin/nomina/reportes/comisiones_por_vendedor/?f=1&desde=01%2F06%2F2026… | 0 | 13/06/2026 09:13:19 | 13/06/2026 09:14:27 | 0:01:08.299048 | |
|
app-server-1
at_canary_a.sock |
3027761 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F26&ha… | 0 | 24/06/2026 14:37:26 | 24/06/2026 14:38:35 | 0:01:08.296719 | |
|
app-server-2
at_stable_a.sock |
4062119 | GET | https://medina.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?fecha=08/06/26&moneda=1 | 0 | 08/06/2026 16:53:42 | 08/06/2026 16:54:50 | 0:01:08.288387 | |
|
app-server-1
at_stable_a.sock |
510220 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 14/06/2026 19:14:20 | 14/06/2026 19:15:28 | 0:01:08.287027 |