| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3540727 | GET | https://regene.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&year=2026&month=&status_mov=&ve… | 0 | 13/04/2026 12:11:25 | 13/04/2026 12:13:25 | 0:01:59.643397 | |
|
app-server-1
at_canary_a.sock |
2334505 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 29/04/2026 15:04:13 | 29/04/2026 15:06:12 | 0:01:59.641450 | |
|
app-server-1
at_stage_b.sock |
155269 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 08/04/2026 13:04:32 | 08/04/2026 13:06:32 | 0:01:59.628592 | |
|
app-server-1
at_stable_b.sock |
1258706 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=847.5&msi=&terminal=ban… | 0 | 28/04/2026 12:34:36 | 28/04/2026 12:36:36 | 0:01:59.627409 | |
|
app-server-1
at_legacy_a.sock |
1483184 | POST | https://koomfort.admintotal.com/admin/nomina/capturar_nomina/380106/ | 238 | 28/04/2026 12:34:40 | 28/04/2026 12:36:40 | 0:01:59.619970 | |
|
app-server-2
at_stable_a.sock |
2876789 | GET | https://phn.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&boo… | 0 | 21/04/2026 11:28:27 | 21/04/2026 11:30:26 | 0:01:59.612472 | |
|
app-server-1
at_stable_b.sock |
2101503 | POST | https://gpoherva.admintotal.com/admin/ventas/crear_factura/ | 41728 | 21/04/2026 14:03:44 | 21/04/2026 14:05:44 | 0:01:59.611686 | |
|
app-server-2
at_stage_a.sock |
411298 | GET | https://powerbat.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=7&year=2026&month=1&desde=24/… | 0 | 24/04/2026 16:18:54 | 24/04/2026 16:20:53 | 0:01:59.604117 | |
|
app-server-1
at_legacy_a.sock |
1482366 | POST | https://fnv.admintotal.com/FACTURA/ | 301 | 28/04/2026 12:34:40 | 28/04/2026 12:36:40 | 0:01:59.595032 | |
|
app-server-1
at_stage_a.sock |
2067277 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 21/04/2026 13:04:22 | 21/04/2026 13:06:21 | 0:01:59.587073 | |
|
app-server-1
at_canary_b.sock |
1628604 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 28/04/2026 15:14:15 | 28/04/2026 15:16:15 | 0:01:59.583014 | |
|
app-server-1
at_stage_a.sock |
17305 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 25/04/2026 09:14:15 | 25/04/2026 09:16:15 | 0:01:59.563264 | |
|
app-server-1
at_legacy_a.sock |
3060297 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/346193/ | 0 | 30/04/2026 16:44:31 | 30/04/2026 16:46:31 | 0:01:59.562610 | |
|
app-server-1
at_legacy_b.sock |
1325012 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01/01/24&hasta=… | 0 | 28/04/2026 10:59:03 | 28/04/2026 11:01:03 | 0:01:59.560475 | |
|
app-server-1
at_canary_b.sock |
2652272 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 14/04/2026 10:04:19 | 14/04/2026 10:06:19 | 0:01:59.555633 | |
|
app-server-1
at_legacy_a.sock |
1488055 | POST | https://garvic.admintotal.com/admin/inventario/editar_compra/156269/ | 14482 | 28/04/2026 12:34:40 | 28/04/2026 12:36:40 | 0:01:59.553509 | |
|
app-server-2
at_stable_b.sock |
2247940 | GET | https://autored.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/1/20/ | 0 | 09/04/2026 10:31:16 | 09/04/2026 10:33:15 | 0:01:59.542720 | |
|
app-server-1
at_stable_a.sock |
3816241 | POST | https://td.admintotal.com/admin/facturar_pedido/696707/ | 13964 | 07/04/2026 13:17:53 | 07/04/2026 13:19:52 | 0:01:59.527801 | |
|
app-server-1
at_canary_b.sock |
1456506 | GET | https://eysh.admintotal.com/admin/pdf_salida/1236515/ | 0 | 28/04/2026 12:34:41 | 28/04/2026 12:36:40 | 0:01:59.507651 | |
|
app-server-1
at_legacy_b.sock |
2063795 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/331654/ | 0 | 01/04/2026 11:59:27 | 01/04/2026 12:01:27 | 0:01:59.496269 | |
|
app-server-2
at_stage_a.sock |
411300 | GET | https://hso.admintotal.com/ajax/contains/um/01/?almacen_id=1532&proveedor=MAQUILAS%20TETA%20KAWI&ti… | 0 | 24/04/2026 16:19:04 | 24/04/2026 16:21:04 | 0:01:59.491168 | |
|
app-server-1
at_stable_a.sock |
2196098 | GET | https://lacubiella.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almace… | 0 | 01/04/2026 14:08:08 | 01/04/2026 14:10:07 | 0:01:59.484452 | |
|
app-server-1
at_legacy_a.sock |
1471517 | GET | https://ponce.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1… | 0 | 28/04/2026 12:34:40 | 28/04/2026 12:36:40 | 0:01:59.482265 | |
|
app-server-2
at_stage_b.sock |
2942050 | POST | https://hollman.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/04/2026… | 337 | 10/04/2026 17:35:41 | 10/04/2026 17:37:41 | 0:01:59.478008 | |
|
app-server-1
at_stable_b.sock |
1402718 | GET | https://ambsil.admintotal.com/admin/cxp/fondos_proveedor/?f=1&desde=01%2F04%2F2026&hasta=28%2F04%2F… | 0 | 28/04/2026 12:34:37 | 28/04/2026 12:36:36 | 0:01:59.471305 |