| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2348099 | POST | https://tecnomaxx.admintotal.com/admin/orden_liquidar/2414383/ | 30216 | 17/12/2025 11:29:08 | 17/12/2025 11:39:45 | 0:10:37.391803 | |
|
app-server-2
at_legacy_a.sock |
2960126 | POST | https://tecnomaxx.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 16935 | 02/01/2026 09:29:32 | 02/01/2026 09:40:09 | 0:10:37.159879 | |
|
app-server-2
at_legacy_a.sock |
1606706 | POST | https://tecnomaxx.admintotal.com/admin/orden_liquidar/2481016/ | 36414 | 09/01/2026 15:30:54 | 09/01/2026 15:41:29 | 0:10:34.628867 | |
|
app-server-2
at_canary_a.sock |
2678518 | GET | https://superkeno.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=3&year=2025&month=5&desde=18… | 0 | 18/12/2025 09:56:16 | 18/12/2025 10:06:50 | 0:10:33.860564 | |
|
app-server-1
at_stable_a.sock |
3663914 | GET | https://lacubiella.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F11%2F2… | 0 | 23/12/2025 11:34:45 | 23/12/2025 11:45:18 | 0:10:33.336754 | |
|
app-server-1
at_legacy_b.sock |
2563354 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F12%2… | 0 | 02/01/2026 10:33:39 | 02/01/2026 10:44:11 | 0:10:32.189383 | |
|
app-server-2
at_canary_b.sock |
2000564 | GET | https://superkeno.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=3&year=2025&month=1&desde=16… | 0 | 16/12/2025 15:12:53 | 16/12/2025 15:23:25 | 0:10:31.744840 | |
|
app-server-2
at_legacy_a.sock |
310216 | POST | https://martinsproduce.admintotal.com/admin/inventario/entradas/entrada_traspaso/431765/ | 1838 | 06/01/2026 16:14:50 | 06/01/2026 16:25:22 | 0:10:31.657640 | |
|
app-server-2
at_stable_a.sock |
1713424 | GET | https://medina.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F12%2F2… | 0 | 29/12/2025 09:52:47 | 29/12/2025 10:03:18 | 0:10:31.088649 | |
|
app-server-2
at_stage_b.sock |
881901 | GET | https://hso.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F09%2F25&hasta… | 0 | 13/12/2025 09:18:20 | 13/12/2025 09:28:51 | 0:10:30.745255 | |
|
app-server-2
at_stable_a.sock |
2248976 | GET | https://phn.admintotal.com/admin/ventas/reportes/reporte_utilidad_venta/?f=1&incluir_notas_venta=on… | 0 | 30/12/2025 09:38:17 | 30/12/2025 09:48:47 | 0:10:30.322305 | |
|
app-server-1
at_stable_a.sock |
3322563 | POST | https://ponce.admintotal.com/admin/producto/edit/40345/ | 27565 | 12/12/2025 17:24:43 | 12/12/2025 17:35:12 | 0:10:29.640520 | |
|
app-server-2
at_canary_b.sock |
2360850 | POST | https://autored.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 2809822 | 30/12/2025 12:31:21 | 30/12/2025 12:41:49 | 0:10:28.099602 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3700731 | GET | https://facturacliente.com/app/facturas/?q=SUPER%20GAS%20DE%20CIUDAD&month=&year=2025&serie=&moneda… | 0 | 19/12/2025 16:26:06 | 19/12/2025 16:36:35 | 0:10:28.077917 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3700733 | GET | https://facturacliente.com/app/facturas/?serie=&year=2025&month=&moneda=&status=&tipo_comprobante=&… | 0 | 19/12/2025 16:26:17 | 19/12/2025 16:36:45 | 0:10:27.531273 | |
|
app-server-2
at_canary_b.sock |
2722378 | GET | https://superkeno.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=3&year=2025&month=6&desde=18… | 0 | 18/12/2025 11:02:28 | 18/12/2025 11:12:55 | 0:10:26.831867 | |
|
app-server-2
at_stable_a.sock |
2220367 | GET | https://medina.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F12%2F2… | 0 | 30/12/2025 09:46:34 | 30/12/2025 09:57:01 | 0:10:26.208488 | |
|
app-server-1
at_canary_a.sock |
1882754 | GET | https://lacubiella.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F07%2F2… | 0 | 30/12/2025 13:58:25 | 30/12/2025 14:08:51 | 0:10:26.157072 | |
|
app-server-1
at_legacy_b.sock |
532708 | POST | https://dame.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=26/12/25&hast… | 17742 | 26/12/2025 18:03:18 | 26/12/2025 18:13:43 | 0:10:24.875760 | |
|
app-server-2
at_stable_a.sock |
2363677 | GET | https://phn.admintotal.com/admin/cotizaciones_xls/?f=1&order=&almacen=&desde=01%2F11%2F25&hasta=30%… | 0 | 30/12/2025 12:59:16 | 30/12/2025 13:09:40 | 0:10:24.354188 | |
|
app-server-2
at_legacy_a.sock |
1887614 | POST | https://grupoderefrigeracion.admintotal.com/admin/cxp/flete_proveedor/0/ | 11675 | 16/12/2025 11:16:35 | 16/12/2025 11:26:59 | 0:10:23.848108 | |
|
app-server-2
at_stable_b.sock |
2671451 | GET | https://medina.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F01%2F2… | 0 | 31/12/2025 11:05:04 | 31/12/2025 11:15:27 | 0:10:22.886383 | |
|
app-server-1
at_dev_a.sock |
3166233 | POST | https://as1.admintotal.com/su/shell/comando/7617/ | 6828 | 12/12/2025 14:35:56 | 12/12/2025 14:46:18 | 0:10:22.501232 | |
|
app-server-2
at_stable_a.sock |
1908357 | GET | https://hollman2.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SERGIO+A… | 0 | 10/01/2026 11:41:12 | 10/01/2026 11:51:34 | 0:10:21.206442 | |
|
app-server-2
at_stable_a.sock |
984598 | GET | https://hso.admintotal.com/admin/ventas/reportes/reporte_utilidad_venta/?f=1&desde=01%2F12%2F25&has… | 0 | 08/01/2026 09:56:43 | 08/01/2026 10:07:03 | 0:10:19.636955 |