| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
427762 | POST | https://ja.admintotal.com/admin/gasto_zip/ | 1519005 | 02/07/2026 08:52:36 | 02/07/2026 08:53:42 | 0:01:05.749020 | |
|
app-server-1
at_stable_a.sock |
2596287 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 17/06/2026 14:15:05 | 17/06/2026 14:16:11 | 0:01:05.745144 | |
|
app-server-1
at_stable_b.sock |
2925055 | POST | https://resisa.admintotal.com/admin/ventas/editar_factura/669225/ | 301164 | 11/06/2026 13:07:12 | 11/06/2026 13:08:17 | 0:01:05.745097 | |
|
app-server-1
at_stable_a.sock |
2715393 | GET | https://mst.admintotal.com/admin/cxp/gastos_administrativos/?tipo_reporte=EXCEL&f=1&almacen=&desde=… | 0 | 17/06/2026 16:52:44 | 17/06/2026 16:53:50 | 0:01:05.744811 | |
|
app-server-2
at_stage_a.sock |
2534384 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 2337 | 05/06/2026 10:44:01 | 05/06/2026 10:45:07 | 0:01:05.741740 | |
|
app-server-2
at_stable_b.sock |
2460186 | GET | https://corralito.admintotal.com/admin/inventario/utilerias/validar_kardex/?f=1&almacen=9&q=&genera… | 0 | 27/06/2026 15:52:16 | 27/06/2026 15:53:21 | 0:01:05.741336 | |
|
app-server-1
at_stable_b.sock |
2716170 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 11/06/2026 09:06:58 | 11/06/2026 09:08:04 | 0:01:05.739267 | |
|
app-server-2
at_stable_b.sock |
4147906 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=16%2F06%2F2026&hasta… | 0 | 16/06/2026 12:27:31 | 16/06/2026 12:28:37 | 0:01:05.737377 | |
|
app-server-1
at_stable_a.sock |
1881732 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 16/06/2026 15:15:05 | 16/06/2026 15:16:10 | 0:01:05.735543 | |
|
app-server-2
at_stable_b.sock |
1055273 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=1446.79&msi=&terminal=banorte&no… | 0 | 02/07/2026 10:00:01 | 02/07/2026 10:01:06 | 0:01:05.731988 | |
|
app-server-1
at_canary_b.sock |
469911 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/726258/ | 119836 | 26/06/2026 11:21:00 | 26/06/2026 11:22:06 | 0:01:05.730985 | |
|
app-server-1
at_canary_a.sock |
621271 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=T… | 0 | 15/06/2026 09:47:24 | 15/06/2026 09:48:30 | 0:01:05.730172 | |
|
app-server-1
at_stable_a.sock |
1971004 | POST | https://jaruso.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 363927 | 16/06/2026 16:55:02 | 16/06/2026 16:56:07 | 0:01:05.727761 | |
|
app-server-1
at_stable_a.sock |
518 | GET | https://lacubiella.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=descuadradas | 0 | 06/06/2026 13:11:35 | 06/06/2026 13:12:40 | 0:01:05.726723 | |
|
app-server-1
at_stable_b.sock |
813785 | POST | https://td.admintotal.com/admin/facturar_pedido/720034/ | 25443 | 08/06/2026 13:59:23 | 08/06/2026 14:00:29 | 0:01:05.723396 | |
|
app-server-1
at_stable_b.sock |
370711 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 26/06/2026 11:05:10 | 26/06/2026 11:06:15 | 0:01:05.723110 | |
|
app-server-1
at_canary_a.sock |
3642808 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F26&ha… | 0 | 25/06/2026 10:27:20 | 25/06/2026 10:28:26 | 0:01:05.720674 | |
|
app-server-1
at_stable_a.sock |
201938 | POST | https://itzcoatl.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 143417 | 01/07/2026 16:45:38 | 01/07/2026 16:46:44 | 0:01:05.719248 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 282 | 08/06/2026 09:15:51 | 08/06/2026 09:16:57 | 0:01:05.716345 | |
|
app-server-1
at_canary_b.sock |
2017826 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 03/06/2026 10:18:02 | 03/06/2026 10:19:08 | 0:01:05.714655 | |
|
app-server-1
at_canary_b.sock |
3534667 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F26&ha… | 0 | 30/06/2026 17:07:25 | 30/06/2026 17:08:31 | 0:01:05.713014 | |
|
app-server-1
at_canary_b.sock |
2676684 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 04/06/2026 09:17:54 | 04/06/2026 09:18:59 | 0:01:05.712039 | |
|
app-server-2
at_stable_b.sock |
1330354 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&solo_codigo… | 0 | 02/07/2026 15:45:58 | 02/07/2026 15:47:03 | 0:01:05.708765 | |
|
app-server-1
at_stable_a.sock |
2103445 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 17/06/2026 02:04:17 | 17/06/2026 02:05:23 | 0:01:05.707069 | |
|
app-server-2
at_stable_a.sock |
938489 | POST | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 152178 | 10/06/2026 12:20:09 | 10/06/2026 12:21:14 | 0:01:05.706649 |