| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_a.sock |
2147283 | GET | https://abreiko.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=&almacen=9&almac… | 0 | 05/03/2026 10:15:54 | 05/03/2026 10:18:55 | 0:03:00.842682 | |
|
app-server-1
at_canary_b.sock |
3204078 | GET | https://ambsil.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=01%2F01%… | 0 | 18/02/2026 16:27:50 | 18/02/2026 16:30:51 | 0:03:00.836924 | |
|
app-server-1
at_canary_b.sock |
1896692 | GET | https://surtidort.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?f=1&desde=01%2F01%… | 0 | 24/02/2026 16:08:14 | 24/02/2026 16:11:14 | 0:03:00.828966 | |
|
app-server-1
at_legacy_a.sock |
3213228 | GET | https://servimaterialeselsgto.admintotal.com/ajax/select_producto_formset/2231/?tipo=nota_venta&alm… | 0 | 10/02/2026 11:39:30 | 10/02/2026 11:42:31 | 0:03:00.820176 | |
|
app-server-2
at_legacy_a.sock |
1515238 | GET | https://carben.admintotal.com/admin/inventario/utilerias/exportar_lista_precios_toda/?f=1&proveedor… | 0 | 04/03/2026 09:03:20 | 04/03/2026 09:06:21 | 0:03:00.818242 | |
|
app-server-2
at_stable_b.sock |
1830624 | GET | https://corporativomym.admintotal.com/admin/servicios/ordenes/?f=1&status=&status_facturacion=&year… | 0 | 04/03/2026 14:47:10 | 04/03/2026 14:50:11 | 0:03:00.816128 | |
|
app-server-1
at_canary_a.sock |
2327217 | GET | https://pcg.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&incluir_informacio… | 0 | 25/02/2026 11:46:03 | 25/02/2026 11:49:04 | 0:03:00.753231 | |
|
app-server-2
at_stable_a.sock |
329847 | POST | https://hollman2.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 446376 | 18/02/2026 12:47:11 | 18/02/2026 12:50:12 | 0:03:00.736529 | |
|
app-server-1
at_legacy_b.sock |
3330874 | POST | https://colorexpress.admintotal.com/admin/contabilidad/cierre_ejercicio/ | 9 | 07/03/2026 12:28:19 | 07/03/2026 12:31:19 | 0:03:00.550382 | |
|
app-server-1
at_stable_a.sock |
1548522 | POST | https://td.admintotal.com/admin/inventario/entradas/entrada_traspaso/677170/ | 17121 | 16/02/2026 08:49:43 | 16/02/2026 08:52:44 | 0:03:00.508094 | |
|
app-server-2
at_canary_a.sock |
1239784 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/533281/ | 510442 | 03/03/2026 10:55:12 | 03/03/2026 10:58:12 | 0:03:00.482928 | |
|
app-server-2
at_stable_b.sock |
2431893 | POST | https://sistemik.admintotal.com/admin/contabilidad/utilerias/cargo_abonos_diversos_cxp/ | 27692 | 25/02/2026 15:12:47 | 25/02/2026 15:15:48 | 0:03:00.433879 | |
|
app-server-2
at_legacy_a.sock |
820653 | GET | https://tecnomaxx.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 21/02/2026 13:08:54 | 21/02/2026 13:11:55 | 0:03:00.426282 | |
|
app-server-2
at_canary_a.sock |
3492489 | GET | https://medina.admintotal.com/ajax/get_productos_bajo_punto_reorden_index/ | 0 | 09/03/2026 09:55:21 | 09/03/2026 09:58:21 | 0:03:00.426002 | |
|
app-server-2
at_canary_b.sock |
3778112 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=2&dia=26 | 0 | 09/03/2026 16:27:22 | 09/03/2026 16:30:22 | 0:03:00.419379 | |
|
app-server-1
at_stable_b.sock |
1997829 | GET | https://arautopartes.admintotal.com/admin/contabilidad/auditorias/auxiliar_diot/?f=1&year2=2026&mon… | 0 | 16/02/2026 14:55:46 | 16/02/2026 14:58:47 | 0:03:00.407020 | |
|
app-server-1
at_stage_a.sock |
1872126 | POST | https://ambsil.admintotal.com/atshell/command/849/ | 395 | 24/02/2026 15:17:47 | 24/02/2026 15:20:47 | 0:03:00.375578 | |
|
app-server-1
at_legacy_a.sock |
3210082 | GET | https://servimaterialeselsgto.admintotal.com/ajax/select_producto_formset/2223/?tipo=nota_venta&alm… | 0 | 10/02/2026 11:39:30 | 10/02/2026 11:42:31 | 0:03:00.352314 | |
|
app-server-1
at_stable_a.sock |
2372738 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/681075/ | 189220 | 25/02/2026 12:31:15 | 25/02/2026 12:34:16 | 0:03:00.319796 | |
|
app-server-1
at_legacy_a.sock |
2468894 | GET | https://dame.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor=&… | 0 | 17/02/2026 12:57:08 | 17/02/2026 13:00:08 | 0:03:00.257717 | |
|
app-server-2
at_canary_b.sock |
3304532 | POST | https://superkeno.admintotal.com/ajax/agregar_detalle_inv_fisico/1666492/?es_salida=0 | 54 | 27/02/2026 12:48:01 | 27/02/2026 12:51:01 | 0:03:00.250902 | |
|
app-server-2
at_dev_b.sock |
1482458 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9850 | 11/02/2026 10:37:58 | 11/02/2026 10:40:58 | 0:03:00.201544 | |
|
app-server-2
at_stable_b.sock |
1516077 | GET | https://prueba13.admintotal.com/ajax/get_notas_no_cobradas_index/ | 0 | 04/03/2026 11:07:01 | 04/03/2026 11:10:01 | 0:03:00.197308 | |
|
app-server-2
at_canary_b.sock |
1318237 | POST | https://medina.admintotal.com/admin/inventario/editar_compra/3296746/ | 675031 | 03/03/2026 13:37:52 | 03/03/2026 13:40:52 | 0:03:00.196402 | |
|
app-server-2
at_stage_a.sock |
153328 | POST | https://superkeno.admintotal.com/ajax/agregar_detalle_inv_fisico/1666492/?es_salida=0 | 53 | 28/02/2026 09:53:08 | 28/02/2026 09:56:08 | 0:03:00.171271 |