| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
441600 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&… | 0 | 09/04/2026 08:38:00 | 09/04/2026 08:39:49 | 0:01:49.009903 | |
|
app-server-1
at_stable_b.sock |
3764859 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/338646/ | 0 | 16/04/2026 09:50:39 | 16/04/2026 09:52:28 | 0:01:49.007751 | |
|
app-server-2
at_stable_b.sock |
1260924 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 07/04/2026 08:20:45 | 07/04/2026 08:22:34 | 0:01:49.003008 | |
|
app-server-2
at_stable_a.sock |
782729 | GET | https://tacsa.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=9&desde=01%2F03%2F26&hast… | 0 | 06/04/2026 08:57:40 | 06/04/2026 08:59:29 | 0:01:49.001058 | |
|
app-server-1
at_legacy_b.sock |
1280354 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/704101/ | 458277 | 28/04/2026 10:23:46 | 28/04/2026 10:25:35 | 0:01:49.000691 | |
|
app-server-1
at_stage_b.sock |
1974926 | GET | https://climovil2.admintotal.com/admin/contabilidad/reportes/estado_resultados_anual/?almacen=&year… | 0 | 13/04/2026 09:47:06 | 13/04/2026 09:48:55 | 0:01:49.000554 | |
|
app-server-1
at_legacy_a.sock |
3055136 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/346125/ | 0 | 30/04/2026 16:23:57 | 30/04/2026 16:25:46 | 0:01:48.984330 | |
|
app-server-2
at_stable_b.sock |
3954642 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 23/04/2026 14:41:26 | 23/04/2026 14:43:15 | 0:01:48.983794 | |
|
app-server-1
at_legacy_a.sock |
3077861 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/346192/ | 0 | 30/04/2026 16:44:31 | 30/04/2026 16:46:20 | 0:01:48.980604 | |
|
app-server-1
at_canary_a.sock |
3381591 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 01/05/2026 16:13:50 | 01/05/2026 16:15:39 | 0:01:48.963134 | |
|
app-server-1
at_stable_a.sock |
3713171 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/333428/ | 0 | 07/04/2026 10:45:31 | 07/04/2026 10:47:20 | 0:01:48.948608 | |
|
app-server-1
at_stable_b.sock |
1209186 | POST | https://soluciones.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/04/2… | 6887 | 28/04/2026 09:10:08 | 28/04/2026 09:11:57 | 0:01:48.919389 | |
|
app-server-1
at_stable_b.sock |
688770 | POST | https://arautopartes.admintotal.com/admin/cxc/abono/0/ | 291078 | 09/04/2026 12:47:03 | 09/04/2026 12:48:52 | 0:01:48.909404 | |
|
app-server-2
at_stable_a.sock |
1291510 | GET | https://rodeson.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F24&h… | 0 | 17/04/2026 10:01:27 | 17/04/2026 10:03:16 | 0:01:48.906484 | |
|
app-server-1
at_legacy_a.sock |
3074648 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/346195/ | 0 | 30/04/2026 16:44:42 | 30/04/2026 16:46:31 | 0:01:48.900334 | |
|
app-server-1
at_legacy_a.sock |
3024786 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/346086/ | 0 | 30/04/2026 16:07:42 | 30/04/2026 16:09:31 | 0:01:48.881090 | |
|
app-server-1
at_stable_a.sock |
3875134 | GET | https://ferreteriamante.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F0… | 0 | 07/04/2026 14:18:24 | 07/04/2026 14:20:13 | 0:01:48.868008 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 10/04/2026 09:54:05 | 10/04/2026 09:55:54 | 0:01:48.857147 | |
|
app-server-1
at_stable_b.sock |
2101956 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/336745/ | 0 | 13/04/2026 12:28:15 | 13/04/2026 12:30:04 | 0:01:48.850465 | |
|
app-server-2
at_stable_b.sock |
3327451 | GET | https://casaferreterapte.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=29&year=2024&month=un… | 0 | 22/04/2026 11:39:06 | 22/04/2026 11:40:55 | 0:01:48.847385 | |
|
app-server-1
at_stable_b.sock |
25022 | POST | https://td.admintotal.com/admin/facturar_pedido/700611/ | 6180 | 17/04/2026 09:33:15 | 17/04/2026 09:35:04 | 0:01:48.843901 | |
|
app-server-1
at_stable_a.sock |
576096 | POST | https://ja.admintotal.com/admin/cxc/abono/0/ | 290730 | 09/04/2026 11:41:14 | 09/04/2026 11:43:03 | 0:01:48.822358 | |
|
app-server-1
at_canary_a.sock |
926195 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 27/04/2026 16:13:47 | 27/04/2026 16:15:35 | 0:01:48.788753 | |
|
app-server-2
at_stable_a.sock |
4115175 | GET | https://phn.admintotal.com/admin/exportar_clientes/?excel=1&f=1&condicion=&status_empleado=0&vended… | 0 | 23/04/2026 17:57:41 | 23/04/2026 17:59:30 | 0:01:48.758366 | |
|
app-server-1
at_stable_b.sock |
3930294 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/338848/ | 0 | 16/04/2026 12:01:44 | 16/04/2026 12:03:33 | 0:01:48.758292 |