| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
156235 | POST | https://grupoderefrigeracion.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 4478 | 09/06/2026 09:26:58 | 09/06/2026 09:57:00 | 0:30:01.876672 | |
|
app-server-2
at_stable_b.sock |
3532748 | POST | https://grupoderefrigeracion.admintotal.com/admin/cxp/cancelar_flete_proveedor/24247/?can=1& | 197 | 20/05/2026 15:39:48 | 20/05/2026 16:09:49 | 0:30:01.679040 | |
|
app-server-2
at_dev_a.sock |
2953661 | POST | https://as2.admintotal.com/su/shell/comando/ | 6352 | 19/05/2026 14:47:52 | 19/05/2026 15:17:53 | 0:30:01.044941 | |
|
app-server-2
at_legacy_a.sock |
439771 | POST | https://superkeno.legacy.admintotal.com/admin/ver_nota_credito_cliente/4946193/?first=1 | 141 | 22/05/2026 11:11:21 | 22/05/2026 11:41:22 | 0:30:00.640415 | |
|
app-server-2
at_stable_b.sock |
2596091 | POST | https://superkeno.admintotal.com/admin/ver_nota_credito_cliente/4946193/ | 141 | 19/05/2026 06:41:26 | 19/05/2026 07:11:27 | 0:30:00.599233 | |
|
app-server-2
at_stable_b.sock |
2660117 | POST | https://superkeno.admintotal.com/admin/ver_nota_credito_cliente/4946193/ | 141 | 19/05/2026 06:47:26 | 19/05/2026 07:17:27 | 0:30:00.472939 | |
|
app-server-2
at_stable_a.sock |
52369 | POST | https://superkeno.admintotal.com/admin/ver_nota_credito_cliente/4946193/?first=1 | 141 | 23/05/2026 11:05:39 | 23/05/2026 11:35:39 | 0:30:00.370252 | |
|
app-server-2
at_stable_b.sock |
1793427 | GET | https://medina.admintotal.com/admin/nomina/reportes/consulta_detallada_nomina_detalle/?f=1&desde=30… | 0 | 04/06/2026 12:24:10 | 04/06/2026 12:54:10 | 0:30:00.285234 | |
|
app-server-2
at_stable_b.sock |
2049595 | GET | https://medina.admintotal.com/admin/nomina/reportes/consulta_detallada_nomina_detalle/?f=1&desde=30… | 0 | 04/06/2026 12:23:37 | 04/06/2026 12:53:37 | 0:30:00.157186 | |
|
app-server-2
at_stable_a.sock |
242387 | POST | https://superkeno.admintotal.com/admin/ver_nota_credito_cliente/4946193/ | 141 | 22/05/2026 06:36:32 | 22/05/2026 07:06:32 | 0:30:00.142190 | |
|
app-server-2
at_canary_a.sock |
362030 | POST | https://superkeno.admintotal.com/admin/ver_nota_credito_cliente/4946193/ | 141 | 14/05/2026 06:38:08 | 14/05/2026 07:08:08 | 0:30:00.117569 | |
|
app-server-1
at_stable_b.sock |
3379033 | GET | https://petrorack.admintotal.com/admin/cxp/fletes_proveedor/?reporte=excel_detallado&desde=01%2F01%… | 0 | 05/06/2026 10:02:13 | 05/06/2026 10:32:13 | 0:29:59.929518 | |
|
app-server-1
at_stable_b.sock |
3359851 | GET | https://petrorack.admintotal.com/admin/cxp/fletes_proveedor/?reporte=excel_detallado&desde=01%2F01%… | 0 | 05/06/2026 09:54:42 | 05/06/2026 10:24:42 | 0:29:59.819311 | |
|
app-server-2
at_stable_b.sock |
866628 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=29%2F12%2F20… | 0 | 25/05/2026 12:30:56 | 25/05/2026 13:00:56 | 0:29:59.732248 | |
|
app-server-1
at_stable_b.sock |
3803777 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/monitoreo_cotizaciones/?f=1&desde=01%2F09%2F202… | 0 | 11/05/2026 11:13:46 | 11/05/2026 11:43:46 | 0:29:59.684447 | |
|
at-respaldos
at_dev_b.sock |
82597 | GET | https://refapar.respaldo.admintotal.com/admin/ventas/reportes/estadisticas_ventas/?f=1&almacen=1531… | 0 | 01/06/2026 16:17:15 | 01/06/2026 16:47:14 | 0:29:59.640052 | |
|
app-server-1
at_stable_b.sock |
3752592 | POST | https://ponce.admintotal.com/admin/producto/edit/38671/ | 25787 | 05/06/2026 17:42:29 | 05/06/2026 18:12:29 | 0:29:59.599981 | |
|
at-respaldos
at_dev_a.sock |
49194 | GET | https://refapar.respaldo.admintotal.com/admin/ventas/reportes/estadisticas_ventas/?f=1&almacen=9&li… | 0 | 01/06/2026 12:48:32 | 01/06/2026 13:18:31 | 0:29:59.282609 | |
|
app-server-2
at_legacy_a.sock |
3316825 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=1531&year=&month=&status… | 0 | 11/05/2026 15:15:23 | 11/05/2026 15:45:22 | 0:29:59.239564 | |
|
app-server-2
at_stable_b.sock |
1975884 | GET | https://medina.admintotal.com/admin/nomina/reportes/consulta_detallada_nomina_detalle/?f=1&desde=30… | 0 | 04/06/2026 11:29:16 | 04/06/2026 11:59:15 | 0:29:59.040170 | |
|
app-server-1
at_stable_a.sock |
644746 | GET | https://refapar.admintotal.com/admin/ventas/reportes/estadisticas_ventas/?f=1&almacen=9&linea=&subl… | 0 | 01/06/2026 12:12:52 | 01/06/2026 12:42:51 | 0:29:58.944567 | |
|
app-server-1
at_stable_b.sock |
3569685 | POST | https://ponce.admintotal.com/admin/producto/edit/40239/ | 28277 | 05/06/2026 13:15:12 | 05/06/2026 13:45:11 | 0:29:58.938784 | |
|
app-server-1
at_stable_a.sock |
895517 | POST | https://chemie.admintotal.com/admin/facturar_remisiones/ | 600 | 01/06/2026 17:38:13 | 01/06/2026 18:08:12 | 0:29:58.617918 | |
|
app-server-2
at_stable_a.sock |
3797657 | POST | https://superkeno.admintotal.com/admin/ver_nota_credito_cliente/4946193/ | 141 | 21/05/2026 06:37:29 | 21/05/2026 07:07:27 | 0:29:58.605748 | |
|
app-server-2
at_canary_a.sock |
156222 | POST | https://grupoderefrigeracion.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 198763 | 09/06/2026 09:22:35 | 09/06/2026 09:52:34 | 0:29:58.547525 |