| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
3490599 | GET | https://cph.admintotal.com/admin/nomina/reportes/comisiones_por_vendedor/?f=1&booleano=on&desde=01%… | 0 | 29/05/2026 14:51:29 | 29/05/2026 14:55:29 | 0:04:00.239816 | |
|
app-server-2
at_stable_b.sock |
1049959 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=6 | 0 | 25/05/2026 17:05:58 | 25/05/2026 17:09:59 | 0:04:00.229461 | |
|
app-server-1
at_stage_a.sock |
3371613 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 18/05/2026 10:25:26 | 18/05/2026 10:29:26 | 0:04:00.143872 | |
|
app-server-2
at_stable_b.sock |
1580364 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=6 | 0 | 26/05/2026 15:50:49 | 26/05/2026 15:54:49 | 0:04:00.134454 | |
|
app-server-2
at_canary_a.sock |
1424310 | GET | https://superkeno.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilidad… | 0 | 11/06/2026 10:55:55 | 11/06/2026 10:59:55 | 0:04:00.054416 | |
|
app-server-2
at_stable_b.sock |
307189 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2880120/ | 17721 | 09/06/2026 11:20:59 | 09/06/2026 11:24:59 | 0:03:59.870030 | |
|
app-server-1
at_stable_a.sock |
4037903 | POST | https://lacubiella.admintotal.com/admin/cxc/abono/0/ | 6270 | 06/06/2026 10:42:49 | 06/06/2026 10:46:49 | 0:03:59.821295 | |
|
app-server-2
at_stable_b.sock |
2787176 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=3 | 0 | 28/05/2026 17:10:42 | 28/05/2026 17:14:41 | 0:03:59.647539 | |
|
app-server-1
at_stable_b.sock |
4176329 | POST | https://solo.admintotal.com/admin/reasignar_centro_responsabilidad/ | 345 | 19/05/2026 11:22:21 | 19/05/2026 11:26:21 | 0:03:59.627058 | |
|
app-server-2
at_stable_a.sock |
2658335 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=1 | 0 | 28/05/2026 15:39:13 | 28/05/2026 15:43:13 | 0:03:59.598626 | |
|
app-server-2
at_stage_a.sock |
3608107 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=06%2F06%2F2026&hasta=06%2F0… | 0 | 08/06/2026 06:59:55 | 08/06/2026 07:03:55 | 0:03:59.352073 | |
|
app-server-1
at_stable_a.sock |
3650515 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F05%2F2026&… | 0 | 29/05/2026 17:37:15 | 29/05/2026 17:41:14 | 0:03:59.238946 | |
|
app-server-2
at_stable_b.sock |
2909502 | GET | https://autored.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 0 | 19/05/2026 14:10:40 | 19/05/2026 14:14:39 | 0:03:59.159400 | |
|
app-server-1
at_stable_a.sock |
284705 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F… | 0 | 01/06/2026 07:11:45 | 01/06/2026 07:15:43 | 0:03:58.977812 | |
|
app-server-2
at_stable_b.sock |
1868637 | POST | https://grupoderefrigeracion.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 3589 | 27/05/2026 10:07:39 | 27/05/2026 10:11:38 | 0:03:58.961670 | |
|
app-server-1
at_stable_a.sock |
27324 | POST | https://eysh.admintotal.com/admin/inventario/entradas/agregar_entrada_pedimento_invoice/ | 110 | 23/05/2026 10:55:31 | 23/05/2026 10:59:30 | 0:03:58.940817 | |
|
app-server-2
at_canary_b.sock |
1414435 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=15%2F05%2F2026&hasta=15%2F0… | 0 | 16/05/2026 07:21:48 | 16/05/2026 07:25:47 | 0:03:58.931428 | |
|
app-server-1
at_stable_b.sock |
2378155 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F03%2F2026&… | 0 | 28/05/2026 08:11:26 | 28/05/2026 08:15:25 | 0:03:58.877716 | |
|
app-server-2
at_stable_a.sock |
3066349 | GET | https://hollman.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedo… | 0 | 14/06/2026 16:59:35 | 14/06/2026 17:03:34 | 0:03:58.867468 | |
|
app-server-2
at_legacy_a.sock |
3045568 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=2 | 0 | 19/05/2026 17:03:49 | 19/05/2026 17:07:48 | 0:03:58.867310 | |
|
app-server-2
at_legacy_a.sock |
87056 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=3 | 0 | 23/05/2026 08:34:55 | 23/05/2026 08:38:54 | 0:03:58.846538 | |
|
app-server-2
at_stable_b.sock |
125335 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 800 | 01/06/2026 12:22:19 | 01/06/2026 12:26:18 | 0:03:58.846431 | |
|
app-server-2
at_stable_b.sock |
1868882 | POST | https://grupoderefrigeracion.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 3619 | 27/05/2026 10:07:39 | 27/05/2026 10:11:38 | 0:03:58.838892 | |
|
at-respaldos
at_dev_b.sock |
2877181 | GET | https://marw.respaldo.admintotal.com/admin/contabilidad/utilerias/poliza_saldos_iniciales/?success=… | 0 | 10/06/2026 15:43:07 | 10/06/2026 15:47:06 | 0:03:58.777408 | |
|
app-server-1
at_stable_a.sock |
868373 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F03%2F2026&… | 0 | 20/05/2026 13:49:00 | 20/05/2026 13:52:59 | 0:03:58.769691 |