| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1898842 | GET | https://cedisfamamx.admintotal.com/admin/contabilidad/auditorias/polizas_sin_cr_recurso_clase/?year… | 0 | 03/07/2026 13:56:43 | 03/07/2026 13:57:47 | 0:01:04.422001 | |
|
app-server-2
at_stable_b.sock |
2910007 | GET | https://medina.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F2… | 0 | 29/06/2026 08:32:50 | 29/06/2026 08:33:54 | 0:01:04.421847 | |
|
app-server-2
at_stable_a.sock |
4099706 | GET | https://medina.admintotal.com/admin/cxc/abonos/?reporte=excel_1&cuenta_bancaria=&desde=01%2F05%2F20… | 0 | 08/06/2026 17:53:58 | 08/06/2026 17:55:03 | 0:01:04.419410 | |
|
app-server-2
at_canary_b.sock |
461842 | POST | https://autored.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 236886 | 01/07/2026 12:07:54 | 01/07/2026 12:08:59 | 0:01:04.417895 | |
|
app-server-1
at_stable_b.sock |
2623688 | GET | https://ambsil.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=22 | 0 | 24/06/2026 08:57:46 | 24/06/2026 08:58:50 | 0:01:04.413185 | |
|
app-server-1
at_canary_b.sock |
3083570 | GET | https://tradicion.admintotal.com/admin/producto_almacen/edit/2083/ | 0 | 18/06/2026 09:58:14 | 18/06/2026 09:59:19 | 0:01:04.411698 | |
|
app-server-1
at_stable_b.sock |
1696804 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1000 | 0 | 16/06/2026 12:13:21 | 16/06/2026 12:14:25 | 0:01:04.409932 | |
|
app-server-1
at_stable_a.sock |
428032 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 0 | 02/07/2026 08:26:39 | 02/07/2026 08:27:44 | 0:01:04.408303 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 17/06/2026 10:44:20 | 17/06/2026 10:45:24 | 0:01:04.408102 | |
|
app-server-2
at_canary_b.sock |
221457 | POST | https://superkeno.admintotal.com/admin/inventario/editar_orden_compra/5403016/ | 1183595 | 01/07/2026 10:58:26 | 01/07/2026 10:59:30 | 0:01:04.407071 | |
|
app-server-1
at_stable_a.sock |
546922 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 21/06/2026 01:04:07 | 21/06/2026 01:05:11 | 0:01:04.406560 | |
|
app-server-1
at_stable_a.sock |
3850826 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=1531&pag… | 0 | 25/06/2026 12:41:30 | 25/06/2026 12:42:34 | 0:01:04.400658 | |
|
app-server-1
at_stable_a.sock |
3100412 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/editar_factura_pedido/620986/ | 200362 | 24/06/2026 15:12:19 | 24/06/2026 15:13:23 | 0:01:04.400475 | |
|
app-server-1
at_stable_a.sock |
1156547 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/722454/ | 33801 | 15/06/2026 15:20:49 | 15/06/2026 15:21:54 | 0:01:04.398375 | |
|
app-server-1
at_stable_a.sock |
4002796 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 25/06/2026 15:07:20 | 25/06/2026 15:08:24 | 0:01:04.398212 | |
|
app-server-1
at_stage_a.sock |
3129108 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2169918/ | 233783 | 18/06/2026 10:38:50 | 18/06/2026 10:39:54 | 0:01:04.396826 | |
|
app-server-1
at_stable_b.sock |
2361317 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 10/06/2026 15:07:07 | 10/06/2026 15:08:12 | 0:01:04.395154 | |
|
app-server-2
at_stable_a.sock |
3449203 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=388.73&msi=&terminal=banorte¬… | 0 | 15/06/2026 11:58:15 | 15/06/2026 11:59:19 | 0:01:04.394823 | |
|
app-server-1
at_stable_b.sock |
2598628 | GET | https://ambsil.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=8 | 0 | 24/06/2026 08:41:39 | 24/06/2026 08:42:43 | 0:01:04.391386 | |
|
app-server-2
at_stable_b.sock |
321347 | POST | https://casaarriaga.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=6&year=2026&desde=&… | 1748 | 24/06/2026 12:26:53 | 24/06/2026 12:27:57 | 0:01:04.390535 | |
|
app-server-1
at_stable_a.sock |
1064018 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 133996 | 02/07/2026 17:37:03 | 02/07/2026 17:38:07 | 0:01:04.388027 | |
|
app-server-2
at_stable_b.sock |
79422 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=328.06&msi=&terminal=banorte¬… | 0 | 24/06/2026 09:44:10 | 24/06/2026 09:45:14 | 0:01:04.387675 | |
|
app-server-1
at_stable_b.sock |
136933 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 20/06/2026 05:16:39 | 20/06/2026 05:17:43 | 0:01:04.387234 | |
|
app-server-2
at_stable_b.sock |
2054220 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/605998/ | 416882 | 12/06/2026 09:44:47 | 12/06/2026 09:45:51 | 0:01:04.386764 | |
|
app-server-1
at_stable_b.sock |
102492 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 20/06/2026 08:16:55 | 20/06/2026 08:18:00 | 0:01:04.385767 |