| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
4187105 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=CEDIS%20ME… | 0 | 01/06/2026 09:56:06 | 01/06/2026 09:57:14 | 0:01:07.512232 | |
|
app-server-1
at_canary_b.sock |
1186914 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 02/06/2026 09:07:32 | 02/06/2026 09:08:39 | 0:01:07.507565 | |
|
app-server-2
at_stage_b.sock |
1219946 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 11015 | 18/06/2026 11:59:20 | 18/06/2026 12:00:27 | 0:01:07.507369 | |
|
app-server-1
at_canary_a.sock |
2284329 | GET | https://surtidort.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F05%2F2026&hasta=10%2F06%2F20… | 0 | 10/06/2026 14:23:13 | 10/06/2026 14:24:21 | 0:01:07.506299 | |
|
app-server-2
at_stage_a.sock |
1939589 | POST | https://elvenado.admintotal.com/admin/inventario/importar/promociones/ | 38164 | 04/06/2026 10:26:43 | 04/06/2026 10:27:50 | 0:01:07.505551 | |
|
app-server-1
at_stage_a.sock |
1216289 | POST | https://td.admintotal.com/admin/facturar_pedido/724448/ | 28581 | 22/06/2026 11:38:27 | 22/06/2026 11:39:35 | 0:01:07.505292 | |
|
app-server-2
at_stable_a.sock |
4187643 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/reporte_productos_pendientes/?reporte=excel… | 0 | 01/06/2026 10:03:40 | 01/06/2026 10:04:47 | 0:01:07.501102 | |
|
app-server-1
at_stable_a.sock |
3925851 | POST | https://mst.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 38948 | 30/05/2026 10:27:32 | 30/05/2026 10:28:39 | 0:01:07.499531 | |
|
app-server-2
at_stable_a.sock |
288647 | GET | https://powerbat.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month=8&year=2… | 0 | 24/06/2026 11:49:01 | 24/06/2026 11:50:08 | 0:01:07.494559 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 702 | 22/06/2026 13:51:51 | 22/06/2026 13:52:59 | 0:01:07.493707 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 435 | 19/06/2026 11:57:07 | 19/06/2026 11:58:14 | 0:01:07.480364 | |
|
app-server-2
at_canary_a.sock |
3427672 | GET | https://grupoderefrigeracion.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&f… | 0 | 15/06/2026 12:14:17 | 15/06/2026 12:15:25 | 0:01:07.476621 | |
|
app-server-1
at_stable_a.sock |
836821 | POST | https://geitqueretaro.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=5&year=2026&desde… | 5001 | 08/06/2026 14:15:31 | 08/06/2026 14:16:39 | 0:01:07.473896 | |
|
app-server-1
at_canary_a.sock |
4092631 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 06/06/2026 12:04:49 | 06/06/2026 12:05:56 | 0:01:07.472741 | |
|
app-server-1
at_canary_b.sock |
43386 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 31/05/2026 08:13:41 | 31/05/2026 08:14:49 | 0:01:07.470067 | |
|
app-server-2
at_stable_b.sock |
2776949 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F01%2F2025&… | 0 | 05/06/2026 15:57:38 | 05/06/2026 15:58:45 | 0:01:07.467295 | |
|
app-server-1
at_stable_b.sock |
3958432 | POST | https://freforma.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 316476 | 25/06/2026 13:43:12 | 25/06/2026 13:44:19 | 0:01:07.466667 | |
|
app-server-1
at_stable_a.sock |
913928 | GET | https://hssoluciones.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=2026&month=&si_no… | 0 | 22/06/2026 10:42:17 | 22/06/2026 10:43:25 | 0:01:07.465267 | |
|
app-server-1
at_stable_b.sock |
2621494 | GET | https://extreme.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/pedimentos_i… | 0 | 24/06/2026 09:03:36 | 24/06/2026 09:04:44 | 0:01:07.464118 | |
|
app-server-1
at_stable_a.sock |
2991387 | GET | https://abreiko.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=&almacen=9&almac… | 0 | 24/06/2026 12:43:48 | 24/06/2026 12:44:56 | 0:01:07.464084 | |
|
app-server-1
at_canary_b.sock |
43384 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 31/05/2026 07:16:44 | 31/05/2026 07:17:51 | 0:01:07.463771 | |
|
app-server-1
at_stable_a.sock |
569302 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/06/2026 09:16:05 | 08/06/2026 09:17:12 | 0:01:07.463268 | |
|
app-server-2
at_stable_b.sock |
4157860 | POST | https://autored.admintotal.com/admin/ventas/agregar_pedido/ | 52947 | 01/06/2026 09:09:36 | 01/06/2026 09:10:44 | 0:01:07.463252 | |
|
app-server-1
at_stable_b.sock |
2169454 | POST | https://td.admintotal.com/admin/facturar_pedido/718673/ | 14459 | 03/06/2026 12:02:17 | 03/06/2026 12:03:24 | 0:01:07.461109 | |
|
app-server-1
at_stable_a.sock |
2272823 | GET | https://arautopartes.admintotal.com/admin/contabilidad/reportes/estado_resultados_anual/?almacen=&y… | 0 | 17/06/2026 09:35:09 | 17/06/2026 09:36:17 | 0:01:07.458473 |