| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
211099 | GET | https://extreme.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2026… | 0 | 08/04/2026 16:50:07 | 08/04/2026 16:51:55 | 0:01:47.676323 | |
|
app-server-2
at_canary_a.sock |
1782627 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 173600 | 18/04/2026 13:03:39 | 18/04/2026 13:05:27 | 0:01:47.670550 | |
|
app-server-1
at_canary_b.sock |
1328893 | POST | https://ams.admintotal.com/admin/contabilidad/cierre_ejercicio/ | 9 | 20/04/2026 12:21:39 | 20/04/2026 12:23:27 | 0:01:47.656279 | |
|
app-server-1
at_stable_a.sock |
3453564 | GET | https://ferretrega.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F01%2F23&has… | 0 | 06/04/2026 18:16:24 | 06/04/2026 18:18:11 | 0:01:47.655266 | |
|
app-server-1
at_legacy_b.sock |
469485 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/343706/ | 0 | 27/04/2026 09:14:04 | 27/04/2026 09:15:51 | 0:01:47.650391 | |
|
app-server-1
at_stable_b.sock |
4085349 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F02%2F26&ha… | 0 | 16/04/2026 15:47:15 | 16/04/2026 15:49:03 | 0:01:47.646205 | |
|
app-server-1
at_legacy_b.sock |
452215 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/343709/ | 0 | 27/04/2026 09:14:04 | 27/04/2026 09:15:51 | 0:01:47.634361 | |
|
app-server-1
at_stable_a.sock |
576096 | POST | https://astillero.admintotal.com/admin/nomina/capturar_nomina/ | 142 | 09/04/2026 11:13:04 | 09/04/2026 11:14:51 | 0:01:47.632130 | |
|
app-server-1
at_canary_a.sock |
86523 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 17/04/2026 09:14:03 | 17/04/2026 09:15:50 | 0:01:47.626943 | |
|
app-server-1
at_stage_a.sock |
2375137 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 13/04/2026 17:13:51 | 13/04/2026 17:15:39 | 0:01:47.614378 | |
|
app-server-1
at_stable_b.sock |
2349600 | POST | https://td.admintotal.com/admin/facturar_pedido/702056/ | 12462 | 22/04/2026 08:22:10 | 22/04/2026 08:23:58 | 0:01:47.606194 | |
|
app-server-1
at_canary_a.sock |
849927 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 27/04/2026 15:03:53 | 27/04/2026 15:05:41 | 0:01:47.596102 | |
|
app-server-1
at_stable_b.sock |
25043 | POST | https://td.admintotal.com/admin/orden_liquidar/700598/ | 9872 | 17/04/2026 09:12:04 | 17/04/2026 09:13:51 | 0:01:47.579601 | |
|
app-server-1
at_stage_b.sock |
3101745 | POST | https://mst.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 86484 | 30/04/2026 17:21:34 | 30/04/2026 17:23:21 | 0:01:47.575402 | |
|
app-server-2
at_stable_a.sock |
3847467 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 13/04/2026 17:25:08 | 13/04/2026 17:26:56 | 0:01:47.561180 | |
|
app-server-1
at_stable_a.sock |
128967 | GET | https://soluciones.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F01… | 0 | 08/04/2026 12:37:43 | 08/04/2026 12:39:31 | 0:01:47.560161 | |
|
app-server-2
at_stable_a.sock |
1674259 | POST | https://medina.admintotal.com/admin/inventario/editar_compra/3364668/ | 329550 | 18/04/2026 08:58:55 | 18/04/2026 09:00:43 | 0:01:47.553759 | |
|
app-server-1
at_canary_a.sock |
1203910 | POST | https://refapar.admintotal.com/admin/inventario/editar_compra/493592/ | 769082 | 10/04/2026 13:00:12 | 10/04/2026 13:01:59 | 0:01:47.544681 | |
|
app-server-1
at_legacy_b.sock |
441656 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/343707/ | 0 | 27/04/2026 09:14:04 | 27/04/2026 09:15:51 | 0:01:47.542030 | |
|
app-server-1
at_canary_a.sock |
3392162 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 15/04/2026 14:03:47 | 15/04/2026 14:05:35 | 0:01:47.538885 | |
|
app-server-2
at_stable_b.sock |
2220807 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=2 | 0 | 09/04/2026 09:52:49 | 09/04/2026 09:54:36 | 0:01:47.534121 | |
|
app-server-2
at_canary_b.sock |
923097 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&month… | 0 | 16/04/2026 11:46:26 | 16/04/2026 11:48:14 | 0:01:47.524289 | |
|
app-server-1
at_stable_b.sock |
1337104 | POST | https://materialessalas.admintotal.com/admin/inventario/editar_compra/1510069/ | 329868 | 28/04/2026 11:54:10 | 28/04/2026 11:55:57 | 0:01:47.466354 | |
|
app-server-2
at_canary_b.sock |
3375246 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/4846156/ | 228898 | 01/05/2026 12:03:03 | 01/05/2026 12:04:50 | 0:01:47.465825 | |
|
app-server-2
at_canary_b.sock |
1363135 | GET | https://emjo.admintotal.com/admin/ventas/reportes/reporte_utilidad_venta/?f=1&incluir_notas_venta=o… | 0 | 27/04/2026 18:38:20 | 27/04/2026 18:40:08 | 0:01:47.465152 |