| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
784454 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=15%2F04%2F2026&hasta=15%2F0… | 0 | 16/04/2026 07:45:10 | 16/04/2026 07:47:14 | 0:02:03.910426 | |
|
app-server-1
at_stage_a.sock |
2434693 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 14/04/2026 00:19:55 | 14/04/2026 00:21:59 | 0:02:03.910357 | |
|
app-server-2
at_stable_b.sock |
3374903 | POST | https://luisitovildosola.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 31618 | 22/04/2026 12:28:04 | 22/04/2026 12:30:08 | 0:02:03.908806 | |
|
app-server-1
at_stage_a.sock |
3472822 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 06/04/2026 21:19:33 | 06/04/2026 21:21:37 | 0:02:03.899702 | |
|
app-server-1
at_stage_b.sock |
1753975 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 12/04/2026 11:19:22 | 12/04/2026 11:21:26 | 0:02:03.899150 | |
|
app-server-2
at_stable_a.sock |
3874071 | GET | https://phn.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&alm… | 0 | 23/04/2026 14:09:46 | 23/04/2026 14:11:50 | 0:02:03.894202 | |
|
app-server-1
at_canary_a.sock |
4182091 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 17/04/2026 00:19:30 | 17/04/2026 00:21:34 | 0:02:03.888265 | |
|
app-server-1
at_stable_a.sock |
974143 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2116336/ | 306671 | 30/03/2026 12:50:36 | 30/03/2026 12:52:40 | 0:02:03.879257 | |
|
app-server-1
at_stable_b.sock |
2569214 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 02/04/2026 18:11:02 | 02/04/2026 18:13:06 | 0:02:03.867257 | |
|
app-server-1
at_stable_b.sock |
2731669 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 04/04/2026 08:09:30 | 04/04/2026 08:11:34 | 0:02:03.863810 | |
|
app-server-1
at_stable_a.sock |
1274002 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 31/03/2026 06:10:10 | 31/03/2026 06:12:14 | 0:02:03.853664 | |
|
app-server-1
at_stable_a.sock |
1863535 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 31/03/2026 20:19:24 | 31/03/2026 20:21:28 | 0:02:03.853322 | |
|
app-server-1
at_canary_b.sock |
2846820 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 14/04/2026 15:03:55 | 14/04/2026 15:05:59 | 0:02:03.841176 | |
|
app-server-2
at_stable_a.sock |
912647 | POST | https://ecogapsaasesores.admintotal.com/admin/facturas_sin_timbrar/?almacen=&desde=01%2F04%2F26&has… | 699 | 06/04/2026 12:34:18 | 06/04/2026 12:36:22 | 0:02:03.837840 | |
|
app-server-1
at_stage_a.sock |
4026477 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 07/04/2026 23:10:26 | 07/04/2026 23:12:30 | 0:02:03.823598 | |
|
app-server-2
at_legacy_b.sock |
1868523 | GET | https://phn.admintotal.com/admin/ver_cotizacion/3930242/ | 0 | 28/04/2026 12:35:55 | 28/04/2026 12:37:58 | 0:02:03.819923 | |
|
app-server-2
at_canary_b.sock |
1843812 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=MARIA%20FERNANDA%… | 0 | 28/04/2026 12:35:57 | 28/04/2026 12:38:01 | 0:02:03.816204 | |
|
app-server-1
at_stable_a.sock |
1931604 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 01/04/2026 06:19:25 | 01/04/2026 06:21:29 | 0:02:03.806981 | |
|
app-server-1
at_stage_a.sock |
2325558 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 22/04/2026 06:09:38 | 22/04/2026 06:11:42 | 0:02:03.795212 | |
|
app-server-1
at_canary_b.sock |
874565 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 19/04/2026 07:09:12 | 19/04/2026 07:11:16 | 0:02:03.793445 | |
|
app-server-2
at_stable_a.sock |
322531 | POST | https://manguerasymantenimiento.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 21993 | 02/04/2026 17:49:41 | 02/04/2026 17:51:45 | 0:02:03.793251 | |
|
app-server-1
at_canary_a.sock |
1920258 | GET | https://refapar.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&… | 0 | 01/04/2026 07:52:40 | 01/04/2026 07:54:44 | 0:02:03.792118 | |
|
app-server-1
at_stage_a.sock |
4030950 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 07/04/2026 21:19:32 | 07/04/2026 21:21:35 | 0:02:03.782938 | |
|
app-server-1
at_stable_b.sock |
3834571 | POST | https://stc.admintotal.com/ajax/editar_detalle_inv_fisico/979854/ | 32 | 16/04/2026 11:55:20 | 16/04/2026 11:57:24 | 0:02:03.781622 | |
|
app-server-1
at_stable_a.sock |
1870646 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 31/03/2026 22:09:20 | 31/03/2026 22:11:24 | 0:02:03.777490 |