| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
2897596 | GET | https://doblehmatriz.admintotal.com/admin/contabilidad/auditorias/auxiliar_diot/?f=1&year2=2026&mon… | 0 | 22/06/2026 08:51:31 | 22/06/2026 08:52:38 | 0:01:07.588281 | |
|
app-server-1
at_stable_b.sock |
1603411 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 0 | 09/06/2026 13:58:25 | 09/06/2026 13:59:32 | 0:01:07.586642 | |
|
app-server-1
at_stable_b.sock |
3974294 | POST | https://td.admintotal.com/admin/facturar_pedido/724035/ | 4780 | 19/06/2026 14:13:53 | 19/06/2026 14:15:00 | 0:01:07.584855 | |
|
app-server-1
at_stable_b.sock |
3130818 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 18/06/2026 11:18:06 | 18/06/2026 11:19:14 | 0:01:07.583933 | |
|
app-server-1
at_stable_a.sock |
1752371 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 28/06/2026 21:04:19 | 28/06/2026 21:05:26 | 0:01:07.583092 | |
|
app-server-1
at_stable_a.sock |
4077820 | POST | https://gpoherva.admintotal.com/admin/ventas/crear_factura/ | 37242 | 06/06/2026 11:18:14 | 06/06/2026 11:19:22 | 0:01:07.582993 | |
|
app-server-1
at_stable_b.sock |
2601373 | POST | https://td.admintotal.com/admin/facturar_pedido/721230/ | 11201 | 11/06/2026 09:07:51 | 11/06/2026 09:08:58 | 0:01:07.582339 | |
|
app-server-1
at_stable_a.sock |
778762 | POST | https://td.admintotal.com/admin/ventas/editar_pedido/717705/ | 80769 | 01/06/2026 15:18:26 | 01/06/2026 15:19:34 | 0:01:07.579958 | |
|
app-server-1
at_stable_b.sock |
2818485 | GET | https://solo.admintotal.com/admin/nomina/reportes/comisiones_por_vendedor/?f=1&desde=01%2F05%2F2026… | 0 | 04/06/2026 11:52:51 | 04/06/2026 11:53:58 | 0:01:07.576533 | |
|
app-server-1
at_stable_a.sock |
4110686 | POST | https://geitqueretaro.admintotal.com/admin/ventas/editar_factura/322708/ | 204560 | 06/06/2026 12:06:29 | 06/06/2026 12:07:37 | 0:01:07.571778 | |
|
app-server-2
at_stable_b.sock |
1962127 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2869312/ | 5645 | 04/06/2026 11:02:23 | 04/06/2026 11:03:31 | 0:01:07.571542 | |
|
app-server-1
at_stable_b.sock |
3740433 | GET | https://mst.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&filtro_avanzado=1&year=202… | 0 | 25/06/2026 11:23:13 | 25/06/2026 11:24:21 | 0:01:07.565226 | |
|
app-server-1
at_stable_a.sock |
3728109 | GET | https://td.admintotal.com/admin/facturar_pedido/721837/ | 0 | 12/06/2026 14:11:51 | 12/06/2026 14:12:58 | 0:01:07.558675 | |
|
app-server-1
at_stable_a.sock |
646256 | GET | https://sanbenito.admintotal.com/admin/cxc/abonos/?reporte=excel_1&cuenta_bancaria=&desde=01%2F05%2… | 0 | 01/06/2026 12:34:36 | 01/06/2026 12:35:43 | 0:01:07.555700 | |
|
app-server-1
at_canary_a.sock |
3387837 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 05/06/2026 10:17:45 | 05/06/2026 10:18:52 | 0:01:07.553355 | |
|
app-server-1
at_canary_b.sock |
473475 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?term=SE102&tipo=ajuste_inventari… | 0 | 01/06/2026 10:02:43 | 01/06/2026 10:03:51 | 0:01:07.548441 | |
|
app-server-1
at_stable_a.sock |
572525 | GET | https://construya.admintotal.com/admin/pdf_pedido_entrega/185186/ | 0 | 08/06/2026 09:16:05 | 08/06/2026 09:17:12 | 0:01:07.548390 | |
|
app-server-1
at_stable_b.sock |
822146 | GET | https://freforma.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=… | 0 | 01/06/2026 16:04:07 | 01/06/2026 16:05:14 | 0:01:07.541282 | |
|
app-server-1
at_stable_b.sock |
3762165 | POST | https://caqsa.admintotal.com/admin/inventario/entradas/entrada_traspaso/899803/ | 7637 | 05/06/2026 17:30:50 | 05/06/2026 17:31:57 | 0:01:07.539722 | |
|
app-server-1
at_stable_b.sock |
2773404 | POST | https://lacubiella.admintotal.com/admin/facturar_pedido/2162084/ | 60847 | 04/06/2026 10:52:03 | 04/06/2026 10:53:10 | 0:01:07.533617 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1163135 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 03/06/2026 12:06:21 | 03/06/2026 12:07:28 | 0:01:07.533411 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1163137 | POST | https://facturacliente.com/app/factura_cfdi/ | 5024 | 03/06/2026 09:57:30 | 03/06/2026 09:58:38 | 0:01:07.533201 | |
|
app-server-1
at_stable_b.sock |
3916375 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F06%2… | 0 | 25/06/2026 12:51:50 | 25/06/2026 12:52:57 | 0:01:07.532762 | |
|
app-server-1
at_stable_b.sock |
3658148 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F06%2… | 0 | 25/06/2026 10:24:34 | 25/06/2026 10:25:42 | 0:01:07.523459 | |
|
app-server-1
at_stable_a.sock |
1898237 | POST | https://vendetto.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 92966 | 23/06/2026 11:09:30 | 23/06/2026 11:10:37 | 0:01:07.515143 |