| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-2
at_canary_b.sock |
2191640 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/5242246/ | 21257 | 12/06/2026 14:27:31 | 12/06/2026 14:28:37 | 0:01:06.064862 | |
|
app-server-1
at_stable_b.sock |
1980165 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 0 | 23/06/2026 11:52:27 | 23/06/2026 11:53:33 | 0:01:06.064735 | |
|
app-server-1
at_stable_a.sock |
2065115 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 23/06/2026 13:08:14 | 23/06/2026 13:09:20 | 0:01:06.061634 | |
|
app-server-2
at_stable_a.sock |
4187429 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=01%2F06%2… | 0 | 01/06/2026 09:58:07 | 01/06/2026 09:59:13 | 0:01:06.057678 | |
|
app-server-2
at_stable_b.sock |
80588 | POST | https://hollman.admintotal.com/admin/cxc/recepcion_pago/0/ | 1910 | 24/06/2026 09:39:19 | 24/06/2026 09:40:25 | 0:01:06.049607 | |
|
app-server-1
at_stable_b.sock |
3510712 | GET | https://abreiko.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=&almacen=9&almac… | 0 | 05/06/2026 12:42:08 | 05/06/2026 12:43:14 | 0:01:06.048469 | |
|
app-server-2
at_stage_a.sock |
2751120 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=6&almacen=1535&page_… | 0 | 13/06/2026 12:51:33 | 13/06/2026 12:52:39 | 0:01:06.046130 | |
|
app-server-1
at_canary_b.sock |
2750147 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F26&ha… | 0 | 24/06/2026 11:07:22 | 24/06/2026 11:08:28 | 0:01:06.041371 | |
|
app-server-2
at_stable_b.sock |
3889629 | POST | https://a4fsolutions.admintotal.com/admin/facturar_remisiones/ | 6090 | 08/06/2026 13:17:10 | 08/06/2026 13:18:16 | 0:01:06.040124 | |
|
app-server-1
at_stable_a.sock |
3067249 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/721422/ | 28000 | 11/06/2026 16:15:31 | 11/06/2026 16:16:37 | 0:01:06.034163 | |
|
app-server-1
at_canary_b.sock |
3446783 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 05/06/2026 11:08:45 | 05/06/2026 11:09:51 | 0:01:06.033896 | |
|
app-server-1
at_stable_a.sock |
1777797 | POST | https://freforma.admintotal.com/admin/cxc/recepcion_pago/0/ | 15759 | 16/06/2026 13:12:52 | 16/06/2026 13:13:58 | 0:01:06.033050 | |
|
app-server-1
at_stable_b.sock |
2494665 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=269&msi=&terminal=banorte&venta_pe… | 0 | 10/06/2026 19:18:41 | 10/06/2026 19:19:47 | 0:01:06.029482 | |
|
app-server-1
at_canary_b.sock |
474733 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F26&ha… | 0 | 26/06/2026 11:57:28 | 26/06/2026 11:58:34 | 0:01:06.028506 | |
|
app-server-1
at_stable_b.sock |
180552 | POST | https://freforma.admintotal.com/admin/inventario/editar_compra/2071185/ | 308503 | 20/06/2026 09:02:14 | 20/06/2026 09:03:20 | 0:01:06.027035 | |
|
app-server-1
at_stable_b.sock |
193878 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 26/06/2026 08:04:56 | 26/06/2026 08:06:02 | 0:01:06.026284 | |
|
app-server-1
at_stable_b.sock |
817563 | POST | https://td.admintotal.com/admin/facturar_pedido/722119/ | 7282 | 15/06/2026 10:19:51 | 15/06/2026 10:20:57 | 0:01:06.023850 | |
|
app-server-2
at_dev_b.sock |
2215517 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargo_abonos_diversos_fond… | 21058 | 20/06/2026 08:53:42 | 20/06/2026 08:54:48 | 0:01:06.023763 |