| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3787258 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/ | 0 | 25/06/2026 11:42:05 | 25/06/2026 11:43:11 | 0:01:06.544173 | |
|
app-server-1
at_stable_b.sock |
535511 | GET | https://dualri.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&year=2026&month=&saldo… | 0 | 01/06/2026 10:58:32 | 01/06/2026 10:59:38 | 0:01:06.541955 | |
|
app-server-1
at_stable_a.sock |
852621 | POST | https://td.admintotal.com/admin/facturar_pedido/722175/ | 6553 | 15/06/2026 11:13:31 | 15/06/2026 11:14:37 | 0:01:06.541556 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 17/06/2026 08:07:31 | 17/06/2026 08:08:37 | 0:01:06.539731 | |
|
app-server-2
at_stable_a.sock |
3007109 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2882312/ | 5202 | 06/06/2026 11:18:37 | 06/06/2026 11:19:43 | 0:01:06.535553 | |
|
app-server-2
at_canary_a.sock |
245955 | GET | https://doblehmatriz.admintotal.com/admin/contabilidad/auditorias/polizas_sin_cr_recurso_clase/ | 0 | 09/06/2026 10:20:52 | 09/06/2026 10:21:58 | 0:01:06.535540 | |
|
app-server-1
at_stable_a.sock |
2195227 | GET | https://fertiriego.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&stat… | 0 | 10/06/2026 11:43:26 | 10/06/2026 11:44:32 | 0:01:06.532576 | |
|
app-server-1
at_canary_b.sock |
1294735 | POST | https://cph.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 199627 | 02/06/2026 10:38:19 | 02/06/2026 10:39:26 | 0:01:06.526948 | |
|
app-server-1
at_stable_a.sock |
2814326 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 141717 | 17/06/2026 19:24:56 | 17/06/2026 19:26:02 | 0:01:06.525583 | |
|
app-server-1
at_stable_a.sock |
2997933 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 18/06/2026 08:17:30 | 18/06/2026 08:18:36 | 0:01:06.521953 | |
|
app-server-1
at_stage_b.sock |
284777 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F05%2F2026&hasta=20%2F06%2F2… | 0 | 20/06/2026 11:14:19 | 20/06/2026 11:15:25 | 0:01:06.520937 | |
|
app-server-1
at_stable_b.sock |
1491095 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=107&msi=&terminal=banor… | 0 | 22/06/2026 17:35:53 | 22/06/2026 17:36:59 | 0:01:06.513929 | |
|
app-server-2
at_stable_b.sock |
1425597 | POST | https://autoredtepic.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_p… | 420598 | 25/06/2026 18:45:11 | 25/06/2026 18:46:18 | 0:01:06.512191 | |
|
app-server-1
at_stable_a.sock |
3454759 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_pedido/223184/ | 707799 | 05/06/2026 11:41:13 | 05/06/2026 11:42:19 | 0:01:06.510874 | |
|
app-server-1
at_stable_b.sock |
4061280 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 13/06/2026 06:14:18 | 13/06/2026 06:15:25 | 0:01:06.510353 | |
|
app-server-1
at_stable_b.sock |
3382097 | POST | https://caqsa.admintotal.com/admin/facturas_sin_timbrar/?almacen=&desde=18%2F06%2F26&hasta=18%2F06%… | 511 | 18/06/2026 15:11:48 | 18/06/2026 15:12:54 | 0:01:06.509868 | |
|
app-server-2
at_canary_a.sock |
4018730 | GET | https://cedisfamamx.admintotal.com/admin/contabilidad/auditorias/polizas_sin_cr_recurso_clase/?year… | 0 | 16/06/2026 09:57:58 | 16/06/2026 09:59:04 | 0:01:06.508546 | |
|
app-server-2
at_stable_a.sock |
481481 | GET | https://tecnomaxx.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 24/06/2026 15:16:43 | 24/06/2026 15:17:49 | 0:01:06.506670 | |
|
app-server-1
at_canary_b.sock |
3132210 | POST | https://agriga.admintotal.com/admin/cxc/abono/0/ | 121579 | 18/06/2026 11:05:42 | 18/06/2026 11:06:48 | 0:01:06.506087 | |
|
app-server-1
at_stable_b.sock |
2910810 | POST | https://ambsil.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 206040 | 24/06/2026 11:48:51 | 24/06/2026 11:49:58 | 0:01:06.503115 | |
|
app-server-1
at_stable_a.sock |
4139793 | POST | https://ja.admintotal.com/admin/cxc/abono/0/ | 305898 | 06/06/2026 11:58:58 | 06/06/2026 12:00:05 | 0:01:06.502078 | |
|
app-server-2
at_stage_b.sock |
1771127 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/5299775/ | 132361 | 19/06/2026 11:40:45 | 19/06/2026 11:41:51 | 0:01:06.500830 | |
|
app-server-1
at_stable_a.sock |
4138822 | POST | https://solo.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/05/2026&ha… | 3031 | 06/06/2026 12:00:37 | 06/06/2026 12:01:44 | 0:01:06.497964 | |
|
app-server-2
at_stable_a.sock |
18189 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=CEDIS+MEDI… | 0 | 01/06/2026 09:54:45 | 01/06/2026 09:55:51 | 0:01:06.495518 | |
|
app-server-2
at_stable_b.sock |
295803 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=128.22&msi=&terminal=banorte¬… | 0 | 09/06/2026 11:02:31 | 09/06/2026 11:03:38 | 0:01:06.495299 |