| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
1478007 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?term=PEG901&tipo=ajuste_inventar… | 0 | 02/06/2026 12:58:05 | 02/06/2026 12:59:13 | 0:01:08.110346 | |
|
app-server-1
at_stable_a.sock |
1462625 | GET | https://abreiko.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2025… | 0 | 02/06/2026 12:33:55 | 02/06/2026 12:35:03 | 0:01:08.109709 | |
|
app-server-1
at_canary_a.sock |
430510 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 01/06/2026 09:04:24 | 01/06/2026 09:05:32 | 0:01:08.105981 | |
|
app-server-1
at_stable_a.sock |
2232387 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 17/06/2026 08:15:05 | 17/06/2026 08:16:13 | 0:01:08.105280 | |
|
app-server-2
at_stage_a.sock |
805583 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/8318/13693/?tab=fotos | 0 | 10/06/2026 09:32:08 | 10/06/2026 09:33:16 | 0:01:08.104336 | |
|
app-server-1
at_stable_b.sock |
503593 | POST | https://surtidort.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/05/20… | 3874 | 01/06/2026 10:23:49 | 01/06/2026 10:24:58 | 0:01:08.098256 | |
|
app-server-1
at_canary_b.sock |
1115568 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F26&ha… | 0 | 27/06/2026 11:07:19 | 27/06/2026 11:08:27 | 0:01:08.097473 | |
|
app-server-2
at_stable_a.sock |
840573 | POST | https://luisitovilladeseris.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=salida&alm… | 71031 | 02/06/2026 12:35:29 | 02/06/2026 12:36:37 | 0:01:08.091654 | |
|
app-server-1
at_stable_b.sock |
2759373 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 11/06/2026 10:04:56 | 11/06/2026 10:06:04 | 0:01:08.089469 | |
|
app-server-1
at_stable_b.sock |
2594850 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 24/06/2026 08:07:30 | 24/06/2026 08:08:38 | 0:01:08.089345 | |
|
app-server-2
at_stable_a.sock |
723238 | POST | https://pixo.admintotal.com/admin/nomina/capturar_nomina/21920/ | 838 | 17/06/2026 15:20:20 | 17/06/2026 15:21:28 | 0:01:08.088318 | |
|
app-server-2
at_stable_b.sock |
2001468 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/605885/ | 356118 | 12/06/2026 08:27:45 | 12/06/2026 08:28:53 | 0:01:08.087250 | |
|
app-server-1
at_stable_b.sock |
3829952 | POST | https://tnj2.admintotal.com/ajax/validar_punto_venta/ | 2384 | 19/06/2026 11:46:51 | 19/06/2026 11:47:59 | 0:01:08.082044 | |
|
app-server-2
at_canary_b.sock |
2101162 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/5230020/ | 102942 | 12/06/2026 12:08:23 | 12/06/2026 12:09:31 | 0:01:08.081663 | |
|
app-server-1
at_stable_b.sock |
2759722 | POST | https://td.admintotal.com/admin/facturar_pedido/721262/ | 4962 | 11/06/2026 09:53:40 | 11/06/2026 09:54:48 | 0:01:08.081560 | |
|
app-server-1
at_stable_a.sock |
1511669 | POST | https://construramaespronceda.admintotal.com/admin/inventario/editar_orden_compra/672897/ | 319447 | 16/06/2026 08:56:19 | 16/06/2026 08:57:27 | 0:01:08.080385 | |
|
app-server-1
at_stable_b.sock |
3335891 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=1536&des… | 0 | 05/06/2026 09:13:22 | 05/06/2026 09:14:30 | 0:01:08.078435 | |
|
app-server-2
at_dev_a.sock |
185258 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/4291580/ | 0 | 16/06/2026 18:42:32 | 16/06/2026 18:43:40 | 0:01:08.067923 | |
|
app-server-1
at_canary_b.sock |
3861636 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 11:46:53 | 19/06/2026 11:48:01 | 0:01:08.059575 | |
|
app-server-1
at_stable_b.sock |
2606631 | POST | https://brizadelmar.admintotal.com/admin/generar_pedido_remision/224026/ | 14757 | 24/06/2026 08:56:17 | 24/06/2026 08:57:25 | 0:01:08.054226 | |
|
app-server-2
at_stable_a.sock |
979798 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=rac | 0 | 25/06/2026 11:00:24 | 25/06/2026 11:01:32 | 0:01:08.049027 | |
|
app-server-2
at_stable_b.sock |
124454 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=A%20 | 0 | 01/06/2026 13:37:44 | 01/06/2026 13:38:52 | 0:01:08.045421 | |
|
app-server-1
at_stable_b.sock |
1889012 | POST | https://tnj2.admintotal.com/admin/nomina/capturar_nomina/320122/ | 748 | 03/06/2026 08:20:18 | 03/06/2026 08:21:26 | 0:01:08.043494 | |
|
app-server-2
at_stable_b.sock |
3767683 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/8152/13314/?tab=fotos | 0 | 30/05/2026 21:43:04 | 30/05/2026 21:44:12 | 0:01:08.039194 | |
|
app-server-2
at_stable_b.sock |
147264 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/8436/14066/?tab=fotos | 0 | 24/06/2026 10:30:11 | 24/06/2026 10:31:19 | 0:01:08.036248 |