| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
190383 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 07/06/2026 12:04:21 | 07/06/2026 12:05:24 | 0:01:03.067717 | |
|
app-server-1
at_stable_b.sock |
2374799 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 23/06/2026 18:14:33 | 23/06/2026 18:15:36 | 0:01:03.066730 | |
|
app-server-2
at_stable_a.sock |
561688 | GET | https://mrdistel.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL… | 0 | 24/06/2026 17:23:17 | 24/06/2026 17:24:20 | 0:01:03.065142 | |
|
app-server-1
at_stable_b.sock |
1650659 | POST | https://freforma.admintotal.com/admin/inventario/editar_compra/2074007/ | 263483 | 23/06/2026 08:43:46 | 23/06/2026 08:44:49 | 0:01:03.063518 | |
|
app-server-1
at_stable_a.sock |
3745214 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 01/07/2026 02:06:27 | 01/07/2026 02:07:30 | 0:01:03.061918 | |
|
app-server-1
at_canary_a.sock |
1857214 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F26&ha… | 0 | 29/06/2026 02:57:19 | 29/06/2026 02:58:22 | 0:01:03.061548 | |
|
app-server-1
at_stable_b.sock |
31505 | GET | https://petrorack.admintotal.com/admin/cxp/fletes_proveedor/?f=1&desde=01%2F01%2F2019&hasta=01%2F07… | 0 | 01/07/2026 14:39:46 | 01/07/2026 14:40:49 | 0:01:03.059762 | |
|
app-server-1
at_stable_b.sock |
456748 | POST | https://surtidort.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 78675 | 26/06/2026 10:58:38 | 26/06/2026 10:59:41 | 0:01:03.057841 | |
|
app-server-1
at_canary_a.sock |
190383 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 07/06/2026 18:04:04 | 07/06/2026 18:05:07 | 0:01:03.056588 | |
|
app-server-2
at_canary_a.sock |
477402 | GET | https://grupoderefrigeracion.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 17/06/2026 11:21:39 | 17/06/2026 11:22:42 | 0:01:03.055868 | |
|
app-server-1
at_stable_b.sock |
3510341 | POST | https://td.admintotal.com/admin/facturar_pedido/721588/ | 5744 | 12/06/2026 10:34:30 | 12/06/2026 10:35:34 | 0:01:03.055542 | |
|
app-server-2
at_stable_b.sock |
824504 | GET | https://mrdistel.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL… | 0 | 17/06/2026 17:25:16 | 17/06/2026 17:26:19 | 0:01:03.051327 | |
|
app-server-2
at_stable_a.sock |
412948 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2926932/ | 5058 | 24/06/2026 14:12:46 | 24/06/2026 14:13:49 | 0:01:03.051299 | |
|
app-server-1
at_stage_b.sock |
2186681 | POST | https://cummingauto.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 6076 | 04/07/2026 09:52:48 | 04/07/2026 09:53:51 | 0:01:03.050814 | |
|
app-server-1
at_stable_b.sock |
2597548 | POST | https://arautopartes.admintotal.com/ajax/validar_facturas_xls_pago/?proveedor=RADEC&id_proveedor=14… | 22898 | 29/06/2026 17:27:12 | 29/06/2026 17:28:15 | 0:01:03.048026 | |
|
app-server-1
at_stable_b.sock |
124581 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F2… | 0 | 01/07/2026 15:47:55 | 01/07/2026 15:48:58 | 0:01:03.046945 | |
|
app-server-1
at_stable_a.sock |
2026937 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 16/06/2026 18:16:49 | 16/06/2026 18:17:52 | 0:01:03.046266 | |
|
app-server-1
at_stable_b.sock |
2149509 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/ | 0 | 23/06/2026 14:46:30 | 23/06/2026 14:47:33 | 0:01:03.045816 | |
|
app-server-1
at_stable_a.sock |
913066 | GET | https://superventura.admintotal.com/ajax/select_producto_formset/2060/?tipo=nota_venta&almacen=9&ca… | 0 | 15/06/2026 11:51:07 | 15/06/2026 11:52:10 | 0:01:03.045574 | |
|
app-server-1
at_stable_a.sock |
2831401 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 30/06/2026 04:17:37 | 30/06/2026 04:18:40 | 0:01:03.044964 | |
|
app-server-2
at_stable_a.sock |
544659 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3446500/?escanear_factura=1 | 0 | 09/06/2026 17:35:01 | 09/06/2026 17:36:04 | 0:01:03.042238 | |
|
app-server-1
at_stable_b.sock |
4061280 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 13/06/2026 05:04:17 | 13/06/2026 05:05:20 | 0:01:03.040001 | |
|
app-server-1
at_stable_b.sock |
1485269 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 22/06/2026 17:17:14 | 22/06/2026 17:18:17 | 0:01:03.039742 | |
|
app-server-2
at_stable_a.sock |
776032 | GET | https://corralito.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=2026&m… | 0 | 10/06/2026 09:11:40 | 10/06/2026 09:12:43 | 0:01:03.038886 | |
|
app-server-1
at_stable_b.sock |
2441511 | POST | https://solo.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/05/2026&ha… | 7850 | 10/06/2026 17:20:53 | 10/06/2026 17:21:56 | 0:01:03.035396 |