| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
2152911 | POST | https://phn.admintotal.com/admin/cxp/flete_proveedor/0/ | 3628 | 12/06/2026 11:54:29 | 12/06/2026 11:55:35 | 0:01:06.106325 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4071825 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 01/06/2026 14:20:00 | 01/06/2026 14:21:06 | 0:01:06.105820 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 17/06/2026 10:33:50 | 17/06/2026 10:34:56 | 0:01:06.105029 | |
|
app-server-1
at_stable_b.sock |
2826343 | POST | https://jaruso.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 352828 | 24/06/2026 11:21:54 | 24/06/2026 11:23:00 | 0:01:06.103265 | |
|
app-server-1
at_stable_b.sock |
3623133 | POST | https://td.admintotal.com/admin/facturar_pedido/721701/ | 3705 | 12/06/2026 11:54:39 | 12/06/2026 11:55:45 | 0:01:06.102941 | |
|
app-server-1
at_stable_b.sock |
800854 | POST | https://caqsa.admintotal.com/admin/cxc/abono/0/ | 400345 | 01/06/2026 15:47:11 | 01/06/2026 15:48:17 | 0:01:06.098545 | |
|
app-server-2
at_stage_b.sock |
1708726 | GET | https://doblehmatriz.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F… | 0 | 19/06/2026 10:07:07 | 19/06/2026 10:08:13 | 0:01:06.096644 | |
|
app-server-1
at_stable_a.sock |
2037085 | GET | https://tradicion.admintotal.com/admin/producto_almacen/edit/2101/ | 0 | 29/06/2026 09:09:48 | 29/06/2026 09:10:54 | 0:01:06.096265 | |
|
app-server-1
at_stable_b.sock |
3485513 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 12/06/2026 10:08:15 | 12/06/2026 10:09:21 | 0:01:06.095823 | |
|
app-server-2
at_canary_a.sock |
985580 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/7502309732178/?tipo=nota_venta&alm… | 0 | 25/06/2026 11:00:29 | 25/06/2026 11:01:35 | 0:01:06.095291 | |
|
app-server-2
at_stage_a.sock |
2514622 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 100284 | 05/06/2026 10:47:28 | 05/06/2026 10:48:34 | 0:01:06.090903 | |
|
app-server-1
at_stable_b.sock |
2827148 | POST | https://generaldeuniformes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 1225 | 24/06/2026 11:28:54 | 24/06/2026 11:30:00 | 0:01:06.087890 | |
|
app-server-1
at_stable_b.sock |
1543320 | POST | https://astillero.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 50654 | 22/06/2026 22:12:12 | 22/06/2026 22:13:18 | 0:01:06.087813 | |
|
app-server-1
at_stable_b.sock |
3753425 | POST | https://decima.admintotal.com/admin/contabilidad/cierre_ejercicio/ | 9 | 05/06/2026 17:30:17 | 05/06/2026 17:31:23 | 0:01:06.087560 | |
|
app-server-1
at_stage_b.sock |
3318953 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5025 | 18/06/2026 14:16:52 | 18/06/2026 14:17:58 | 0:01:06.084961 | |
|
app-server-1
at_stable_b.sock |
2609561 | GET | https://ambsil.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=24 | 0 | 24/06/2026 08:59:44 | 24/06/2026 09:00:50 | 0:01:06.083987 | |
|
app-server-2
at_stable_a.sock |
3575931 | GET | https://medina.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F2… | 0 | 30/05/2026 09:58:06 | 30/05/2026 09:59:12 | 0:01:06.083080 | |
|
app-server-2
at_stable_a.sock |
3587665 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?f=1&desde=01%2F0… | 0 | 30/05/2026 09:46:36 | 30/05/2026 09:47:42 | 0:01:06.082339 | |
|
app-server-1
at_canary_b.sock |
3990329 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 06/06/2026 10:07:45 | 06/06/2026 10:08:51 | 0:01:06.081537 | |
|
app-server-1
at_stable_a.sock |
1413966 | POST | https://escuderiast.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=5&year=2026&desde=&… | 4579 | 02/06/2026 11:44:15 | 02/06/2026 11:45:21 | 0:01:06.080407 | |
|
app-server-1
at_stable_a.sock |
1992369 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F03%2F2026&… | 0 | 29/06/2026 08:21:40 | 29/06/2026 08:22:46 | 0:01:06.078898 | |
|
app-server-1
at_stable_a.sock |
527250 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 20/06/2026 22:16:23 | 20/06/2026 22:17:29 | 0:01:06.077254 | |
|
app-server-1
at_stable_b.sock |
740867 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 08/06/2026 12:07:31 | 08/06/2026 12:08:37 | 0:01:06.074719 | |
|
app-server-1
at_stable_b.sock |
1611471 | POST | https://td.admintotal.com/admin/facturar_pedido/720552/ | 6644 | 09/06/2026 14:11:36 | 09/06/2026 14:12:42 | 0:01:06.073657 | |
|
app-server-1
at_stable_b.sock |
3449028 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 12/06/2026 09:05:08 | 12/06/2026 09:06:14 | 0:01:06.068565 |