| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
583519 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=01%2F04%2F25&hast… | 0 | 19/02/2026 09:35:47 | 19/02/2026 10:05:49 | 0:30:01.890389 | |
|
app-server-2
at_canary_a.sock |
87947 | GET | https://autored.admintotal.com/ajax/get_detalles_invoice/?id=530620&fecha_pedimento=26/02/26&pedime… | 0 | 27/02/2026 15:30:39 | 27/02/2026 16:00:41 | 0:30:01.879958 | |
|
app-server-2
at_stage_a.sock |
3339372 | GET | https://medina.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?reporte=excel&f=1&des… | 0 | 05/02/2026 11:49:28 | 05/02/2026 12:19:29 | 0:30:01.570847 | |
|
app-server-2
at_legacy_a.sock |
59745 | GET | https://martinsproduce.admintotal.com/admin/detalles_pagos_proveedor/?generar=xls&choices=&cuenta_b… | 0 | 20/02/2026 09:54:55 | 20/02/2026 10:24:57 | 0:30:01.455925 | |
|
app-server-2
at_stable_a.sock |
699440 | POST | https://mgo.admintotal.com/admin/cxp/flete_proveedor/0/ | 3263 | 21/02/2026 11:20:06 | 21/02/2026 11:50:07 | 0:30:01.452332 | |
|
app-server-1
at_legacy_a.sock |
2009728 | GET | https://sanmartin.admintotal.com/ecommerce/ajax/productos/?tag=&q=TARJA+SENCILLA++48X48CM+ST-4848+S… | 0 | 07/02/2026 09:08:31 | 07/02/2026 09:38:32 | 0:30:01.417081 | |
|
app-server-2
at_canary_a.sock |
2374016 | POST | https://superkeno.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 5033 | 13/02/2026 07:43:21 | 13/02/2026 08:13:22 | 0:30:01.224603 | |
|
app-server-2
at_canary_b.sock |
3150340 | POST | https://phn.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10225 | 05/02/2026 08:22:52 | 05/02/2026 08:52:53 | 0:30:01.209278 | |
|
app-server-2
at_canary_a.sock |
77295 | GET | https://autored.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_pediment… | 0 | 28/02/2026 10:16:20 | 28/02/2026 10:46:21 | 0:30:01.206041 | |
|
app-server-2
at_stage_a.sock |
3279441 | GET | https://medina.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?reporte=excel&f=1&des… | 0 | 05/02/2026 11:16:42 | 05/02/2026 11:46:43 | 0:30:01.197541 | |
|
app-server-2
at_canary_a.sock |
204972 | GET | https://autored.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_pediment… | 0 | 27/02/2026 19:05:56 | 27/02/2026 19:35:57 | 0:30:01.111249 | |
|
app-server-1
at_stable_a.sock |
1843904 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=&month=&status=&si… | 0 | 04/03/2026 16:05:35 | 04/03/2026 16:35:36 | 0:30:00.786198 | |
|
app-server-2
at_canary_a.sock |
3193883 | GET | https://autored.admintotal.com/ajax/get_detalles_invoice/?id=530620&fecha_pedimento=26/02/26&pedime… | 0 | 27/02/2026 10:29:50 | 27/02/2026 10:59:51 | 0:30:00.702003 | |
|
app-server-1
at_legacy_b.sock |
185708 | POST | https://ponce.admintotal.com/admin/producto/edit/45064/ | 36226 | 12/02/2026 12:38:40 | 12/02/2026 13:08:41 | 0:30:00.699784 | |
|
app-server-1
at_canary_b.sock |
2598571 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=&month=&status_… | 0 | 09/02/2026 10:45:05 | 09/02/2026 11:15:05 | 0:30:00.664483 | |
|
app-server-1
at_stable_b.sock |
2968876 | GET | https://llanticlub.admintotal.com/admin/cxc/abonos/?cuenta_bancaria=&year=&month=12&choices=&usuari… | 0 | 10/02/2026 08:01:27 | 10/02/2026 08:31:27 | 0:30:00.399214 | |
|
app-server-2
at_legacy_a.sock |
1217022 | POST | https://seabest.admintotal.com/admin/inventario/utilerias/asignar_margen_utilidad/ | 895 | 10/02/2026 15:38:51 | 10/02/2026 16:08:51 | 0:30:00.335422 | |
|
at-respaldos
at_dev_a.sock |
2921536 | POST | https://seabest.respaldo.admintotal.com/admin/inventario/utilerias/asignar_margen_utilidad/ | 780 | 10/02/2026 18:15:09 | 10/02/2026 18:45:09 | 0:30:00.334787 | |
|
app-server-1
at_canary_b.sock |
1896733 | GET | https://soluciones.admintotal.com/admin/nomina/reportes/consulta_detallada_nomina_detalle/?reporte=… | 0 | 24/02/2026 16:03:59 | 24/02/2026 16:33:59 | 0:30:00.142609 | |
|
app-server-2
at_legacy_b.sock |
1939718 | POST | https://tecnomaxx.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 18496 | 12/02/2026 09:08:08 | 12/02/2026 09:38:08 | 0:30:00.110456 | |
|
app-server-1
at_canary_a.sock |
2946936 | GET | https://surtidort.admintotal.com/admin/nomina/reportes/consulta_detallada_nomina_detalle/?f=1&desde… | 0 | 26/02/2026 12:42:08 | 26/02/2026 13:12:08 | 0:30:00.063637 | |
|
app-server-2
at_canary_b.sock |
3238607 | GET | https://autored.admintotal.com/ajax/get_detalles_invoice/?id=530620&fecha_pedimento=26/02/26&pedime… | 0 | 27/02/2026 12:16:04 | 27/02/2026 12:46:04 | 0:30:00.001183 | |
|
app-server-1
at_stable_b.sock |
1878914 | GET | https://llanticlub.admintotal.com/admin/cxc/abonos/?cuenta_bancaria=&year=&month=&choices=&usuario=… | 0 | 04/03/2026 16:24:18 | 04/03/2026 16:54:17 | 0:29:59.811660 | |
|
app-server-2
at_canary_a.sock |
87955 | GET | https://autored.admintotal.com/ajax/get_detalles_invoice/?id=530620&fecha_pedimento=26/02/26&pedime… | 0 | 27/02/2026 15:19:05 | 27/02/2026 15:49:05 | 0:29:59.559058 | |
|
at-respaldos
at_dev_a.sock |
1024179 | POST | https://cph.respaldo.admintotal.com/admin/contabilidad/utilerias/procesar_notas_credito_proveedor/ | 0 | 20/02/2026 10:20:47 | 20/02/2026 10:50:47 | 0:29:59.546623 |