| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
963465 | GET | https://hso.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F04%2F2026&has… | 0 | 27/04/2026 08:32:48 | 27/04/2026 08:34:34 | 0:01:46.109596 | |
|
app-server-1
at_canary_b.sock |
760910 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 18/04/2026 13:03:36 | 18/04/2026 13:05:22 | 0:01:46.109009 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 10/04/2026 09:59:17 | 10/04/2026 10:01:03 | 0:01:46.106765 | |
|
app-server-1
at_stage_a.sock |
2375133 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 13/04/2026 17:03:53 | 13/04/2026 17:05:39 | 0:01:46.100475 | |
|
app-server-1
at_legacy_b.sock |
359649 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/343610/ | 0 | 27/04/2026 08:46:25 | 27/04/2026 08:48:11 | 0:01:46.097660 | |
|
app-server-2
at_stage_a.sock |
3214406 | POST | https://superkeno.admintotal.com/admin/cheque/0/ | 87094 | 22/04/2026 08:45:20 | 22/04/2026 08:47:06 | 0:01:46.087459 | |
|
app-server-1
at_stage_b.sock |
2252745 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 13/04/2026 15:03:43 | 13/04/2026 15:05:29 | 0:01:46.071471 | |
|
app-server-1
at_stable_a.sock |
267909 | POST | https://lacubiella.admintotal.com/admin/inventario/entradas/entrada_traspaso/2128977/ | 15307 | 17/04/2026 12:57:54 | 17/04/2026 12:59:40 | 0:01:46.069264 | |
|
app-server-1
at_stage_b.sock |
986018 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 10/04/2026 08:13:50 | 10/04/2026 08:15:36 | 0:01:46.046707 | |
|
app-server-1
at_legacy_b.sock |
417856 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/343607/ | 0 | 27/04/2026 08:46:25 | 27/04/2026 08:48:11 | 0:01:46.042871 | |
|
app-server-1
at_canary_a.sock |
838800 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 27/04/2026 14:03:48 | 27/04/2026 14:05:34 | 0:01:46.024344 | |
|
app-server-1
at_stable_a.sock |
3530782 | POST | https://td.admintotal.com/admin/facturar_pedido/700043/ | 10829 | 15/04/2026 16:39:44 | 15/04/2026 16:41:30 | 0:01:46.019233 | |
|
app-server-2
at_stable_a.sock |
2030623 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 08/04/2026 17:19:58 | 08/04/2026 17:21:44 | 0:01:46.008896 | |
|
app-server-1
at_canary_a.sock |
3503849 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 15/04/2026 16:03:59 | 15/04/2026 16:05:45 | 0:01:46.003559 | |
|
app-server-1
at_stage_b.sock |
9737 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 08/04/2026 10:14:32 | 08/04/2026 10:16:18 | 0:01:46.002237 | |
|
app-server-1
at_stage_a.sock |
1356907 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 10/04/2026 17:04:05 | 10/04/2026 17:05:51 | 0:01:45.999966 | |
|
app-server-1
at_legacy_b.sock |
2047062 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/345059/ | 0 | 29/04/2026 10:10:36 | 29/04/2026 10:12:22 | 0:01:45.990899 | |
|
app-server-1
at_stage_a.sock |
3507317 | GET | https://mst.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=02%2F01%2F2026&has… | 0 | 02/05/2026 08:26:28 | 02/05/2026 08:28:14 | 0:01:45.984769 | |
|
app-server-1
at_legacy_b.sock |
434851 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/343581/ | 0 | 27/04/2026 08:35:02 | 27/04/2026 08:36:48 | 0:01:45.984290 | |
|
app-server-1
at_legacy_a.sock |
2957391 | GET | https://ferreteriamaury.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=1530&year=&mont… | 0 | 06/04/2026 08:30:34 | 06/04/2026 08:32:20 | 0:01:45.978462 | |
|
app-server-1
at_stable_b.sock |
4051574 | POST | https://cummingauto.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 326615 | 16/04/2026 15:00:41 | 16/04/2026 15:02:27 | 0:01:45.969757 | |
|
app-server-1
at_legacy_a.sock |
3067374 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/346167/ | 0 | 30/04/2026 16:35:08 | 30/04/2026 16:36:54 | 0:01:45.945432 | |
|
app-server-1
at_stable_b.sock |
25043 | POST | https://tnj2.admintotal.com/admin/inventario/editar_compra/295597/ | 357385 | 17/04/2026 08:47:02 | 17/04/2026 08:48:48 | 0:01:45.944816 | |
|
app-server-2
at_stable_a.sock |
3432907 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 22/04/2026 13:15:56 | 22/04/2026 13:17:42 | 0:01:45.943554 | |
|
app-server-1
at_stage_b.sock |
3544957 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 24/04/2026 08:03:40 | 24/04/2026 08:05:25 | 0:01:45.940060 |