| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1484844 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=461&msi=&terminal=banorte&venta_pe… | 0 | 02/06/2026 13:11:21 | 02/06/2026 13:12:28 | 0:01:06.695892 | |
|
app-server-2
at_stable_a.sock |
3247712 | GET | https://phn.admintotal.com/admin/contabilidad/auditorias/auditoria_tecnica/ | 0 | 29/06/2026 12:29:27 | 29/06/2026 12:30:34 | 0:01:06.695475 | |
|
app-server-2
at_stable_a.sock |
1356902 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=TRUPER&pro… | 0 | 18/06/2026 16:02:07 | 18/06/2026 16:03:14 | 0:01:06.693864 | |
|
app-server-1
at_canary_a.sock |
3575978 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 05/06/2026 14:06:59 | 05/06/2026 14:08:06 | 0:01:06.689468 | |
|
app-server-2
at_stable_b.sock |
1527998 | GET | https://cedisfamamx.admintotal.com/admin/contabilidad/auditorias/polizas_sin_cr_recurso_clase/?year… | 0 | 03/06/2026 13:21:03 | 03/06/2026 13:22:09 | 0:01:06.688549 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 392 | 12/06/2026 16:20:49 | 12/06/2026 16:21:55 | 0:01:06.686445 | |
|
app-server-1
at_stable_b.sock |
3031495 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/ | 0 | 30/06/2026 10:12:19 | 30/06/2026 10:13:25 | 0:01:06.685224 | |
|
app-server-1
at_canary_b.sock |
2759387 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1000 | 0 | 04/06/2026 11:03:00 | 04/06/2026 11:04:06 | 0:01:06.685095 | |
|
app-server-1
at_stable_b.sock |
1958575 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=29%2F12%2F2025&… | 0 | 03/06/2026 09:00:07 | 03/06/2026 09:01:14 | 0:01:06.682035 | |
|
app-server-1
at_stable_a.sock |
2989949 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F06%2… | 0 | 24/06/2026 13:05:48 | 24/06/2026 13:06:54 | 0:01:06.680941 | |
|
app-server-1
at_stable_a.sock |
1337518 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 27/06/2026 17:14:28 | 27/06/2026 17:15:35 | 0:01:06.678954 | |
|
app-server-1
at_stable_b.sock |
3029949 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=123310&a=1543&tipo=p… | 0 | 30/06/2026 10:05:40 | 30/06/2026 10:06:47 | 0:01:06.674874 | |
|
app-server-2
at_stable_b.sock |
2383454 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/8287/13661/?tab=fotos | 0 | 05/06/2026 10:02:25 | 05/06/2026 10:03:32 | 0:01:06.673473 | |
|
app-server-2
at_stage_a.sock |
1415015 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/5164126/ | 17723 | 03/06/2026 10:41:54 | 03/06/2026 10:43:00 | 0:01:06.672695 | |
|
app-server-1
at_stable_b.sock |
959687 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 08/06/2026 16:07:46 | 08/06/2026 16:08:53 | 0:01:06.671177 | |
|
app-server-1
at_canary_a.sock |
3514869 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 05/06/2026 13:05:00 | 05/06/2026 13:06:07 | 0:01:06.662204 | |
|
app-server-2
at_stable_b.sock |
4129526 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3479999/?escanear_factura=1 | 0 | 30/06/2026 15:05:22 | 30/06/2026 15:06:28 | 0:01:06.657798 | |
|
app-server-1
at_canary_a.sock |
1959817 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 03/06/2026 09:05:04 | 03/06/2026 09:06:11 | 0:01:06.656631 | |
|
app-server-1
at_stable_a.sock |
2915087 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/719059/ | 45504 | 04/06/2026 13:18:03 | 04/06/2026 13:19:10 | 0:01:06.656562 | |
|
app-server-1
at_stable_a.sock |
613310 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 21/06/2026 06:14:16 | 21/06/2026 06:15:23 | 0:01:06.656189 | |
|
app-server-1
at_canary_a.sock |
668199 | GET | https://mst.admintotal.com/admin/cxp/notas_credito/?f=1&year=2025&month=&almacen=&page_size=5000&q=… | 0 | 08/06/2026 10:34:38 | 08/06/2026 10:35:44 | 0:01:06.654052 | |
|
app-server-1
at_stable_b.sock |
3741014 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F06%2… | 0 | 25/06/2026 11:18:25 | 25/06/2026 11:19:32 | 0:01:06.653876 | |
|
app-server-1
at_canary_a.sock |
2719534 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=T… | 0 | 17/06/2026 15:49:32 | 17/06/2026 15:50:39 | 0:01:06.652879 | |
|
app-server-1
at_canary_a.sock |
2798471 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 04/06/2026 11:19:25 | 04/06/2026 11:20:32 | 0:01:06.652778 | |
|
app-server-2
at_stable_b.sock |
1821915 | GET | https://phn.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=29%2F05%2F2026… | 0 | 11/06/2026 17:22:39 | 11/06/2026 17:23:45 | 0:01:06.652164 |