| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2903395 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 11/06/2026 12:04:43 | 11/06/2026 12:05:50 | 0:01:07.118946 | |
|
app-server-2
at_stable_b.sock |
2686452 | POST | https://cedisfamamx.admintotal.com/admin/generar_pedido_remision/600202/ | 4995 | 05/06/2026 14:12:20 | 05/06/2026 14:13:27 | 0:01:07.118833 | |
|
app-server-1
at_stable_b.sock |
459563 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 26/06/2026 11:23:32 | 26/06/2026 11:24:39 | 0:01:07.118617 | |
|
app-server-1
at_stable_b.sock |
498896 | POST | https://cleanpro.admintotal.com/admin/cheque/0/ | 117419 | 26/06/2026 11:48:15 | 26/06/2026 11:49:22 | 0:01:07.115566 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 17/06/2026 10:44:17 | 17/06/2026 10:45:24 | 0:01:07.113171 | |
|
app-server-1
at_stable_a.sock |
4005211 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 93746 | 30/05/2026 12:16:26 | 30/05/2026 12:17:33 | 0:01:07.111436 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 15/06/2026 09:00:45 | 15/06/2026 09:01:52 | 0:01:07.109559 | |
|
app-server-1
at_stable_b.sock |
3602933 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=6&cen… | 0 | 12/06/2026 11:35:59 | 12/06/2026 11:37:07 | 0:01:07.106440 | |
|
app-server-2
at_stage_b.sock |
1356639 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/5163547/ | 74877 | 03/06/2026 09:49:31 | 03/06/2026 09:50:38 | 0:01:07.097327 | |
|
app-server-2
at_stable_b.sock |
125434 | GET | https://tecnomaxx.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 01/06/2026 12:07:26 | 01/06/2026 12:08:33 | 0:01:07.096179 | |
|
app-server-2
at_stable_a.sock |
2226140 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 593 | 20/06/2026 09:29:48 | 20/06/2026 09:30:55 | 0:01:07.094189 | |
|
app-server-1
at_canary_a.sock |
3783102 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 30/05/2026 09:07:54 | 30/05/2026 09:09:01 | 0:01:07.089293 | |
|
app-server-1
at_stable_b.sock |
193854 | POST | https://nuucava.admintotal.com/admin/ventas/editar_factura_pedido/57719/ | 387297 | 26/06/2026 09:10:02 | 26/06/2026 09:11:09 | 0:01:07.087325 | |
|
app-server-1
at_stable_b.sock |
2256354 | POST | https://lacubiella.admintotal.com/admin/ajuste_inventario/2152781/editar_entrada/ | 250602 | 03/06/2026 13:44:32 | 03/06/2026 13:45:39 | 0:01:07.086382 | |
|
app-server-2
at_stage_b.sock |
435955 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=16%2F06%2F2026&hasta=16%2F0… | 0 | 17/06/2026 10:20:32 | 17/06/2026 10:21:39 | 0:01:07.086034 | |
|
app-server-1
at_stable_b.sock |
995869 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_pedido/224425/ | 1093498 | 27/06/2026 05:26:30 | 27/06/2026 05:27:37 | 0:01:07.085349 | |
|
app-server-1
at_stable_a.sock |
2196785 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1000 | 0 | 10/06/2026 12:12:55 | 10/06/2026 12:14:02 | 0:01:07.080319 | |
|
app-server-1
at_stable_b.sock |
1979242 | GET | https://ferremart.admintotal.com/admin/ejecutivo/ventas/ventas_lineas_comparativa/?f=1&almacen=1530… | 0 | 23/06/2026 11:46:01 | 23/06/2026 11:47:08 | 0:01:07.076046 | |
|
app-server-1
at_stable_a.sock |
1120346 | GET | https://ceintech.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=29&year=2026&month=undefined&… | 0 | 22/06/2026 10:17:17 | 22/06/2026 10:18:24 | 0:01:07.074562 | |
|
app-server-2
at_canary_b.sock |
2636456 | POST | https://doblehmatriz.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 194070 | 13/06/2026 10:57:28 | 13/06/2026 10:58:35 | 0:01:07.073983 | |
|
app-server-2
at_stable_b.sock |
574027 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3422040/ | 709 | 17/06/2026 12:13:02 | 17/06/2026 12:14:09 | 0:01:07.067891 | |
|
app-server-1
at_stable_b.sock |
3855437 | GET | https://fnv.admintotal.com/admin/nomina/reportes/comisiones_por_vendedor/?f=1&desde=08%2F06%2F2026&… | 0 | 19/06/2026 11:42:10 | 19/06/2026 11:43:17 | 0:01:07.066851 | |
|
app-server-1
at_stable_a.sock |
3851520 | GET | https://solo.admintotal.com/admin/nomina/reportes/comisiones_por_vendedor/?f=1&desde=01%2F05%2F2026… | 0 | 30/05/2026 08:50:00 | 30/05/2026 08:51:07 | 0:01:07.063742 | |
|
app-server-1
at_stable_a.sock |
2247708 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=1531&year=2026&mon… | 0 | 17/06/2026 08:46:25 | 17/06/2026 08:47:32 | 0:01:07.062633 | |
|
app-server-1
at_stable_a.sock |
1632303 | GET | https://ambsil.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=3 | 0 | 16/06/2026 10:22:17 | 16/06/2026 10:23:24 | 0:01:07.062447 |