| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1345106 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=&hasta=26%2F05%2F… | 0 | 26/05/2026 11:07:56 | 26/05/2026 11:37:54 | 0:29:58.529608 | |
|
app-server-2
at_stable_a.sock |
3361836 | GET | https://ferreteriatrega.admintotal.com/admin/borrar_productos/ | 0 | 20/05/2026 11:58:48 | 20/05/2026 12:28:47 | 0:29:58.518057 | |
|
app-server-1
at_canary_b.sock |
2032698 | GET | https://refapar.admintotal.com/admin/matriz_precios_cliente_xls/27345/?almacen=9 | 0 | 15/05/2026 09:38:03 | 15/05/2026 10:08:01 | 0:29:58.363972 | |
|
at-respaldos
at_dev_a.sock |
49161 | POST | https://cph.respaldo.admintotal.com/admin/contabilidad/utilerias/procesar_notas_credito_proveedor/ | 0 | 01/06/2026 12:36:19 | 01/06/2026 13:06:17 | 0:29:58.327922 | |
|
app-server-1
at_stage_a.sock |
2032870 | POST | https://cph.admintotal.com/admin/contabilidad/utilerias/procesar_notas_credito_proveedor/ | 0 | 03/06/2026 10:32:18 | 03/06/2026 11:02:16 | 0:29:58.165349 | |
|
app-server-2
at_canary_a.sock |
362028 | POST | https://superkeno.admintotal.com/admin/ver_nota_credito_cliente/4946193/ | 141 | 14/05/2026 06:38:52 | 14/05/2026 07:08:50 | 0:29:58.084595 | |
|
app-server-2
at_stable_a.sock |
884446 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F10%2F20… | 0 | 25/05/2026 12:44:02 | 25/05/2026 13:14:00 | 0:29:57.950555 | |
|
app-server-2
at_stable_b.sock |
3156362 | POST | https://superkeno.admintotal.com/admin/ver_nota_credito_cliente/4946193/ | 141 | 20/05/2026 06:45:17 | 20/05/2026 07:15:15 | 0:29:57.917916 | |
|
app-server-1
at_canary_b.sock |
2594515 | GET | https://cph.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=marisela+moli… | 0 | 16/05/2026 07:30:40 | 16/05/2026 08:00:38 | 0:29:57.904011 | |
|
app-server-2
at_stable_b.sock |
2023438 | GET | https://medina.admintotal.com/admin/nomina/reportes/consulta_detallada_nomina_detalle/?f=1&desde=30… | 0 | 04/06/2026 12:00:42 | 04/06/2026 12:30:39 | 0:29:57.756474 | |
|
app-server-1
at_canary_a.sock |
1977903 | GET | https://refapar.admintotal.com/admin/matriz_precios_cliente_xls/27345/?almacen=9 | 0 | 15/05/2026 08:49:07 | 15/05/2026 09:19:05 | 0:29:57.730985 | |
|
app-server-2
at_stable_b.sock |
1989571 | GET | https://medina.admintotal.com/admin/nomina/reportes/consulta_detallada_nomina_detalle/?f=1&desde=30… | 0 | 04/06/2026 11:38:15 | 04/06/2026 12:08:13 | 0:29:57.544497 | |
|
app-server-2
at_stable_b.sock |
2011926 | GET | https://medina.admintotal.com/admin/nomina/reportes/consulta_detallada_nomina_detalle/?f=1&desde=30… | 0 | 04/06/2026 11:38:15 | 04/06/2026 12:08:13 | 0:29:57.254628 | |
|
app-server-2
at_stable_b.sock |
3484142 | GET | https://ferreteriatrega.admintotal.com/admin/borrar_productos/ | 0 | 20/05/2026 14:57:39 | 20/05/2026 15:27:37 | 0:29:57.254171 | |
|
app-server-1
at_stable_b.sock |
660263 | POST | https://ponce.admintotal.com/admin/producto/edit/40239/ | 28277 | 08/06/2026 11:10:17 | 08/06/2026 11:40:14 | 0:29:57.005584 | |
|
app-server-2
at_stable_b.sock |
1977078 | GET | https://medina.admintotal.com/admin/nomina/reportes/consulta_detallada_nomina_detalle/?f=1&desde=30… | 0 | 04/06/2026 11:40:19 | 04/06/2026 12:10:16 | 0:29:56.907179 | |
|
app-server-2
at_stable_a.sock |
2066060 | GET | https://medina.admintotal.com/admin/nomina/reportes/consulta_detallada_nomina_detalle/?f=1&desde=30… | 0 | 04/06/2026 12:54:21 | 04/06/2026 13:24:18 | 0:29:56.772113 | |
|
app-server-2
at_stable_b.sock |
3484620 | GET | https://ferreteriatrega.admintotal.com/admin/borrar_productos/ | 0 | 20/05/2026 14:26:39 | 20/05/2026 14:56:36 | 0:29:56.714235 | |
|
app-server-2
at_canary_b.sock |
3981490 | POST | https://superkeno.admintotal.com/admin/ver_nota_credito_cliente/4946193/ | 141 | 13/05/2026 08:06:09 | 13/05/2026 08:36:05 | 0:29:56.531863 | |
|
app-server-2
at_stable_a.sock |
242391 | POST | https://superkeno.admintotal.com/admin/ver_nota_credito_cliente/4946193/ | 141 | 22/05/2026 06:39:09 | 22/05/2026 07:09:05 | 0:29:56.287881 | |
|
app-server-1
at_stable_b.sock |
3560070 | POST | https://ponce.admintotal.com/admin/producto/edit/40239/ | 28277 | 05/06/2026 13:16:30 | 05/06/2026 13:46:26 | 0:29:56.208218 | |
|
app-server-2
at_stable_a.sock |
643934 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=&hasta=02%2F06%2F… | 0 | 02/06/2026 09:53:48 | 02/06/2026 10:23:44 | 0:29:55.999862 | |
|
app-server-2
at_canary_a.sock |
837000 | POST | https://superkeno.admintotal.com/admin/ver_nota_credito_cliente/4946193/ | 141 | 15/05/2026 06:48:42 | 15/05/2026 07:18:37 | 0:29:55.910722 | |
|
app-server-1
at_stable_b.sock |
3803708 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/monitoreo_cotizaciones/?f=1&desde=01%2F09%2F202… | 0 | 11/05/2026 11:27:04 | 11/05/2026 11:56:59 | 0:29:55.793144 | |
|
app-server-2
at_stable_b.sock |
3156364 | POST | https://superkeno.admintotal.com/admin/ver_nota_credito_cliente/4946193/ | 141 | 20/05/2026 06:42:42 | 20/05/2026 07:12:37 | 0:29:55.102640 |