| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
857447 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=24%2F12%2F25&hasta=24%2F12%… | 0 | 10/02/2026 08:37:09 | 10/02/2026 08:40:31 | 0:03:22.209207 | |
|
app-server-1
at_legacy_a.sock |
995288 | GET | https://abreiko.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=&almacen=9&almac… | 0 | 03/03/2026 10:52:54 | 03/03/2026 10:56:16 | 0:03:22.200556 | |
|
app-server-2
at_stable_a.sock |
1372602 | GET | https://medina.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?reporte=excel&f=1&des… | 0 | 11/02/2026 09:03:51 | 11/02/2026 09:07:13 | 0:03:22.168531 | |
|
app-server-1
at_canary_a.sock |
2851258 | GET | https://pcg.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_cancelado… | 0 | 18/02/2026 10:07:17 | 18/02/2026 10:10:39 | 0:03:22.106640 | |
|
app-server-2
at_legacy_a.sock |
1353927 | GET | https://martinsproduce.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=16%2F01… | 0 | 11/02/2026 07:45:12 | 11/02/2026 07:48:34 | 0:03:22.037425 | |
|
app-server-2
at_legacy_a.sock |
1191905 | GET | https://martinsproduce.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01… | 0 | 10/02/2026 14:48:23 | 10/02/2026 14:51:45 | 0:03:21.987978 | |
|
app-server-1
at_stable_a.sock |
1019793 | GET | https://mapisa.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moned… | 0 | 13/02/2026 17:39:33 | 13/02/2026 17:42:55 | 0:03:21.957635 | |
|
app-server-1
at_stage_b.sock |
590126 | POST | https://servienvases.admintotal.com/ajax/editar_detalle_inv_fisico/878413/ | 59 | 13/02/2026 09:00:26 | 13/02/2026 09:03:48 | 0:03:21.922487 | |
|
app-server-2
at_canary_a.sock |
2204495 | POST | https://superkeno.admintotal.com/ajax/editar_detalle_inv_fisico/16687698/ | 30 | 25/02/2026 10:47:29 | 25/02/2026 10:50:51 | 0:03:21.913585 | |
|
app-server-2
at_stable_b.sock |
3011836 | GET | https://hollman2.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SERGIO+A… | 0 | 07/03/2026 09:16:13 | 07/03/2026 09:19:34 | 0:03:21.885697 | |
|
app-server-1
at_stable_a.sock |
4009775 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=30%2F06%2F25&ha… | 0 | 11/02/2026 16:52:49 | 11/02/2026 16:56:11 | 0:03:21.859100 | |
|
app-server-1
at_stable_a.sock |
1669504 | GET | https://construramaespronceda.admintotal.com/admin/ventas/reportes/ventas_cantidad_mensuales/?year2… | 0 | 04/03/2026 12:13:15 | 04/03/2026 12:16:37 | 0:03:21.842116 | |
|
app-server-1
at_stable_a.sock |
910241 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F12%2F24&ha… | 0 | 13/02/2026 15:26:33 | 13/02/2026 15:29:55 | 0:03:21.766988 | |
|
app-server-1
at_canary_b.sock |
991226 | GET | https://refapar.admintotal.com/admin/inventario/reportes_inventario/reporte_productos_astudillo/?f=… | 0 | 03/03/2026 10:42:26 | 03/03/2026 10:45:48 | 0:03:21.705574 | |
|
app-server-1
at_legacy_b.sock |
66839 | POST | https://ponce.admintotal.com/admin/inventario/entradas/entrada_traspaso/1392473/ | 39878 | 12/02/2026 09:54:19 | 12/02/2026 09:57:41 | 0:03:21.696569 | |
|
app-server-1
at_stable_b.sock |
2284050 | POST | https://pmirecubrimientos.admintotal.com/admin/contabilidad/utilerias/procesar_notas_credito_provee… | 0 | 05/03/2026 12:18:17 | 05/03/2026 12:21:38 | 0:03:21.694109 | |
|
app-server-1
at_stable_a.sock |
2772447 | POST | https://itzcoatl.admintotal.com/admin/cheque/0/ | 564065 | 06/03/2026 11:13:29 | 06/03/2026 11:16:50 | 0:03:21.680692 | |
|
app-server-1
at_legacy_a.sock |
708217 | GET | https://abreiko.admintotal.com/ajax/cancelar_detalle_entrada_ajuste_fisico/1137091/?motivo=error | 0 | 13/02/2026 11:33:21 | 13/02/2026 11:36:43 | 0:03:21.675967 | |
|
app-server-2
at_canary_b.sock |
1154464 | POST | https://casaarriaga.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=2&year=2026&desde=&… | 4938 | 23/02/2026 11:38:54 | 23/02/2026 11:42:16 | 0:03:21.600104 | |
|
app-server-2
at_canary_b.sock |
3530769 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_p… | 0 | 16/02/2026 12:37:18 | 16/02/2026 12:40:39 | 0:03:21.579957 | |
|
app-server-2
at_canary_a.sock |
1189178 | GET | https://hso.admintotal.com/ajax/contains/um/GEN01/?almacen_id=9&proveedor=AGRIEXPORT&tipo=venta&dir… | 0 | 03/03/2026 10:53:59 | 03/03/2026 10:57:20 | 0:03:21.539643 | |
|
app-server-1
at_legacy_a.sock |
2798813 | GET | https://abreiko.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F25&h… | 0 | 09/02/2026 15:30:42 | 09/02/2026 15:34:04 | 0:03:21.506542 | |
|
app-server-1
at_canary_b.sock |
1896711 | GET | https://surtidort.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?f=1&desde=01%2F07%… | 0 | 24/02/2026 16:12:02 | 24/02/2026 16:15:23 | 0:03:21.502763 | |
|
app-server-1
at_canary_a.sock |
4117387 | POST | https://lacubiella.admintotal.com/admin/cxc/recepcion_pago/0/25/ | 815 | 28/02/2026 12:49:37 | 28/02/2026 12:52:58 | 0:03:21.476948 | |
|
app-server-1
at_stage_a.sock |
3100287 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F25&ha… | 0 | 26/02/2026 14:48:38 | 26/02/2026 14:51:59 | 0:03:21.458401 |