| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3064182 | POST | https://lacubiella.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 93243 | 24/06/2026 14:16:55 | 24/06/2026 14:17:57 | 0:01:02.237908 | |
|
app-server-1
at_stable_a.sock |
912739 | GET | https://malga.admintotal.com/admin/producto/edit/1959/?success=Se%20ha%20guardado%20el%20producto%2… | 0 | 15/06/2026 11:51:08 | 15/06/2026 11:52:10 | 0:01:02.236917 | |
|
app-server-2
at_canary_b.sock |
29342 | POST | https://grupoderefrigeracion.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 3995 | 09/06/2026 07:22:04 | 09/06/2026 07:23:07 | 0:01:02.236501 | |
|
app-server-2
at_stable_b.sock |
3835215 | GET | https://ferreteriatrega.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=9950 | 0 | 08/06/2026 11:42:56 | 08/06/2026 11:43:58 | 0:01:02.234346 | |
|
app-server-2
at_stable_a.sock |
3741447 | GET | https://corralito.admintotal.com/admin/inventario/utilerias/validar_kardex/?f=1&almacen=9&q=&genera… | 0 | 15/06/2026 23:47:56 | 15/06/2026 23:48:58 | 0:01:02.232985 | |
|
app-server-1
at_stable_b.sock |
670765 | POST | https://solo.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/05/2026&ha… | 4617 | 08/06/2026 11:12:52 | 08/06/2026 11:13:55 | 0:01:02.232531 | |
|
app-server-1
at_canary_a.sock |
324998 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 07/06/2026 23:04:11 | 07/06/2026 23:05:13 | 0:01:02.229969 | |
|
app-server-1
at_canary_b.sock |
281439 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F2026&… | 0 | 26/06/2026 08:28:49 | 26/06/2026 08:29:52 | 0:01:02.228208 | |
|
app-server-1
at_canary_a.sock |
843708 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F26&ha… | 0 | 26/06/2026 20:17:20 | 26/06/2026 20:18:22 | 0:01:02.227731 | |
|
app-server-1
at_stable_a.sock |
3124856 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=2… | 0 | 30/06/2026 11:06:09 | 30/06/2026 11:07:12 | 0:01:02.227087 | |
|
app-server-1
at_stable_a.sock |
1050974 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=47.51&msi=&terminal=ban… | 0 | 02/07/2026 17:27:59 | 02/07/2026 17:29:01 | 0:01:02.224811 | |
|
app-server-1
at_canary_a.sock |
324998 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 08/06/2026 02:14:09 | 08/06/2026 02:15:11 | 0:01:02.222812 | |
|
app-server-1
at_canary_a.sock |
47286 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 06/06/2026 16:04:58 | 06/06/2026 16:06:00 | 0:01:02.220577 | |
|
app-server-1
at_stable_b.sock |
125265 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 26/06/2026 02:06:36 | 26/06/2026 02:07:38 | 0:01:02.220448 | |
|
app-server-1
at_stable_a.sock |
793708 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 21/06/2026 19:16:35 | 21/06/2026 19:17:38 | 0:01:02.218089 | |
|
app-server-2
at_stable_b.sock |
348979 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1535/?fecha=09/06/26&mone… | 0 | 09/06/2026 12:11:23 | 09/06/2026 12:12:25 | 0:01:02.215750 | |
|
app-server-1
at_stable_a.sock |
3786791 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 01/07/2026 03:16:59 | 01/07/2026 03:18:01 | 0:01:02.215140 | |
|
app-server-2
at_canary_b.sock |
973073 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/3064/13605/?tab=fotos | 0 | 18/06/2026 07:41:15 | 18/06/2026 07:42:18 | 0:01:02.213562 | |
|
app-server-1
at_stable_a.sock |
1295568 | GET | https://pcg.admintotal.com/admin/inventario/utilerias/validar_kardex/?f=1&almacen=1531&q=&generar=1 | 0 | 03/07/2026 06:38:09 | 03/07/2026 06:39:12 | 0:01:02.212110 | |
|
app-server-1
at_stable_b.sock |
2607374 | GET | https://ambsil.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=20 | 0 | 24/06/2026 08:55:42 | 24/06/2026 08:56:44 | 0:01:02.212001 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
833554 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 26/06/2026 09:59:08 | 26/06/2026 10:00:10 | 0:01:02.210657 | |
|
app-server-1
at_stable_b.sock |
2398668 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 23/06/2026 20:16:37 | 23/06/2026 20:17:39 | 0:01:02.207632 | |
|
app-server-2
at_dev_a.sock |
2036598 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargo_abonos_diversos_fond… | 19140 | 19/06/2026 20:51:34 | 19/06/2026 20:52:36 | 0:01:02.205423 | |
|
app-server-1
at_stable_b.sock |
4108897 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/223669/ | 375620 | 13/06/2026 06:53:47 | 13/06/2026 06:54:49 | 0:01:02.205030 | |
|
app-server-1
at_stable_a.sock |
2929806 | GET | https://petrorack.admintotal.com/admin/inventario/reportes_inventario/compras_por_proveedor/?report… | 0 | 18/06/2026 08:29:40 | 18/06/2026 08:30:42 | 0:01:02.203535 |