| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
2124365 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=01%2F… | 0 | 12/02/2026 14:10:26 | 12/02/2026 14:13:46 | 0:03:20.361496 | |
|
app-server-2
at_stage_b.sock |
1039463 | POST | https://doblehmatriz.admintotal.com/admin/inventario/editar_compra/411869/ | 665187 | 20/02/2026 08:16:56 | 20/02/2026 08:20:17 | 0:03:20.320794 | |
|
app-server-2
at_stage_a.sock |
190981 | POST | https://superkeno.admintotal.com/ajax/editar_detalle_inv_fisico/24653976/ | 26 | 28/02/2026 10:56:47 | 28/02/2026 11:00:07 | 0:03:20.264774 | |
|
app-server-2
at_legacy_a.sock |
2586041 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2622218/ | 13588 | 06/03/2026 10:01:53 | 06/03/2026 10:05:13 | 0:03:20.189815 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 11/02/2026 11:04:56 | 11/02/2026 11:08:16 | 0:03:20.132919 | |
|
app-server-2
at_stable_b.sock |
2196696 | GET | https://corporativomym.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=&… | 0 | 25/02/2026 10:09:15 | 25/02/2026 10:12:35 | 0:03:20.042565 | |
|
app-server-1
at_legacy_b.sock |
3479709 | POST | https://cummingauto.admintotal.com/admin/inventario/editar_compra/2559551/ | 870004 | 27/02/2026 11:30:15 | 27/02/2026 11:33:35 | 0:03:19.977487 | |
|
app-server-2
at_canary_b.sock |
2248940 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F03%2F… | 0 | 05/03/2026 12:08:54 | 05/03/2026 12:12:14 | 0:03:19.956604 | |
|
app-server-2
at_stage_b.sock |
2498585 | POST | https://doblehmatriz.admintotal.com/admin/contabilidad/cierre_ejercicio/ | 9 | 13/02/2026 10:14:28 | 13/02/2026 10:17:47 | 0:03:19.937984 | |
|
app-server-1
at_stage_a.sock |
1705173 | POST | https://soyparrillero.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/0… | 17742 | 24/02/2026 11:51:37 | 24/02/2026 11:54:57 | 0:03:19.905863 | |
|
app-server-2
at_canary_b.sock |
1409712 | POST | https://emjo.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 147186 | 23/02/2026 17:05:17 | 23/02/2026 17:08:37 | 0:03:19.888172 | |
|
app-server-1
at_legacy_b.sock |
772201 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/4819512/ | 31 | 23/02/2026 11:45:19 | 23/02/2026 11:48:39 | 0:03:19.851953 | |
|
app-server-1
at_stable_a.sock |
957612 | GET | https://refapar.estable.admintotal.com/admin/inventario/reportes_inventario/reporte_productos_astud… | 0 | 03/03/2026 10:32:10 | 03/03/2026 10:35:30 | 0:03:19.759555 | |
|
app-server-2
at_canary_a.sock |
2326980 | POST | https://superkeno.admintotal.com/ajax/editar_detalle_inv_fisico/16704246/ | 30 | 25/02/2026 12:20:52 | 25/02/2026 12:24:12 | 0:03:19.750005 | |
|
app-server-2
at_canary_b.sock |
2942626 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_pedido/ | 681214 | 26/02/2026 15:27:52 | 26/02/2026 15:31:11 | 0:03:19.710465 | |
|
app-server-2
at_stable_b.sock |
3152632 | POST | https://fabascal.admintotal.com/admin/contabilidad/utilerias/procesar_notas_credito_proveedor/ | 0 | 27/02/2026 09:13:27 | 27/02/2026 09:16:46 | 0:03:19.705413 | |
|
app-server-1
at_canary_a.sock |
4077044 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F01%2F26&has… | 0 | 28/02/2026 12:21:30 | 28/02/2026 12:24:49 | 0:03:19.698279 | |
|
app-server-2
at_stable_b.sock |
494103 | POST | https://hollman.admintotal.com/admin/cheque/0/ | 100818 | 18/02/2026 16:57:27 | 18/02/2026 17:00:47 | 0:03:19.694899 | |
|
app-server-1
at_stable_b.sock |
2426672 | GET | https://arautopartes.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=2&dia… | 0 | 05/03/2026 16:13:13 | 05/03/2026 16:16:32 | 0:03:19.652647 | |
|
app-server-1
at_legacy_b.sock |
3608120 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/4808049/ | 27 | 09/03/2026 08:20:14 | 09/03/2026 08:23:34 | 0:03:19.628478 | |
|
app-server-1
at_canary_a.sock |
1143919 | GET | https://sanbenito.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/06/25… | 0 | 23/02/2026 13:44:51 | 23/02/2026 13:48:10 | 0:03:19.626581 | |
|
app-server-2
at_stable_a.sock |
2709569 | GET | https://socogos2.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status… | 0 | 26/02/2026 10:57:03 | 26/02/2026 11:00:23 | 0:03:19.611827 | |
|
app-server-1
at_stable_b.sock |
1181674 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&de… | 0 | 23/02/2026 13:57:47 | 23/02/2026 14:01:07 | 0:03:19.565997 | |
|
app-server-2
at_canary_a.sock |
2989045 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/4204197/ | 461836 | 14/02/2026 11:04:44 | 14/02/2026 11:08:04 | 0:03:19.540710 | |
|
app-server-1
at_legacy_b.sock |
772234 | GET | https://dame.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor=&… | 0 | 23/02/2026 08:23:34 | 23/02/2026 08:26:53 | 0:03:19.492783 |