| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2377686 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/345433/ | 0 | 29/04/2026 16:19:49 | 29/04/2026 16:21:30 | 0:01:40.812211 | |
|
app-server-2
at_stable_b.sock |
3486443 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=11%2F04%2F26&hasta=11%2F04%… | 0 | 13/04/2026 10:19:42 | 13/04/2026 10:21:22 | 0:01:40.806491 | |
|
app-server-1
at_stage_b.sock |
96784 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2000 | 0 | 08/04/2026 12:07:51 | 08/04/2026 12:09:32 | 0:01:40.790662 | |
|
app-server-1
at_stable_b.sock |
1949150 | POST | https://forza.admintotal.com/admin/cambiar_um_factor_masivo/1604/2/ | 39 | 21/04/2026 11:19:58 | 21/04/2026 11:21:39 | 0:01:40.753603 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133941 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 14:15:41 | 30/04/2026 14:17:22 | 0:01:40.735119 | |
|
app-server-2
at_legacy_b.sock |
2327610 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3381970/ | 1410 | 29/04/2026 10:30:32 | 29/04/2026 10:32:13 | 0:01:40.721483 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133944 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 14:15:41 | 30/04/2026 14:17:22 | 0:01:40.714381 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 29/04/2026 11:01:51 | 29/04/2026 11:03:31 | 0:01:40.703520 | |
|
app-server-2
at_stable_b.sock |
1437459 | POST | https://autored.admintotal.com/admin/ventas/agregar_pedido/ | 56120 | 07/04/2026 12:34:30 | 07/04/2026 12:36:10 | 0:01:40.684485 | |
|
app-server-1
at_legacy_b.sock |
2638316 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/345596/ | 0 | 30/04/2026 09:24:37 | 30/04/2026 09:26:18 | 0:01:40.684266 | |
|
app-server-1
at_stable_b.sock |
2697312 | GET | https://td.admintotal.com/admin/facturar_pedido/699302/ | 0 | 14/04/2026 11:29:47 | 14/04/2026 11:31:27 | 0:01:40.681536 | |
|
app-server-1
at_stable_a.sock |
705212 | POST | https://td.admintotal.com/admin/cotizacion_similar/406020/ | 853929 | 09/04/2026 13:40:31 | 09/04/2026 13:42:12 | 0:01:40.677338 | |
|
app-server-1
at_stable_a.sock |
121459 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/700666/ | 200557 | 17/04/2026 10:38:09 | 17/04/2026 10:39:49 | 0:01:40.669682 | |
|
app-server-2
at_stable_b.sock |
1387346 | GET | https://phn.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_year=… | 0 | 07/04/2026 11:08:39 | 07/04/2026 11:10:20 | 0:01:40.667934 | |
|
app-server-1
at_stable_b.sock |
3872375 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/338751/ | 0 | 16/04/2026 11:00:23 | 16/04/2026 11:02:04 | 0:01:40.649619 | |
|
app-server-1
at_stable_b.sock |
1668458 | POST | https://soluciones.admintotal.com/admin/ventas/editar_factura/602175/ | 1239474 | 28/04/2026 17:00:23 | 28/04/2026 17:02:03 | 0:01:40.643982 | |
|
app-server-2
at_legacy_a.sock |
1405971 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 27/04/2026 17:25:11 | 27/04/2026 17:26:52 | 0:01:40.635483 | |
|
app-server-2
at_stage_b.sock |
2960769 | POST | https://autoredtepic.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 630478 | 30/04/2026 12:04:03 | 30/04/2026 12:05:43 | 0:01:40.623626 | |
|
app-server-1
at_stable_a.sock |
107384 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/697152/ | 73614 | 08/04/2026 12:16:30 | 08/04/2026 12:18:11 | 0:01:40.611538 | |
|
app-server-1
at_stable_b.sock |
3750156 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/342859/ | 0 | 24/04/2026 11:48:56 | 24/04/2026 11:50:37 | 0:01:40.604533 | |
|
app-server-1
at_canary_a.sock |
3364221 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 01/05/2026 14:03:36 | 01/05/2026 14:05:17 | 0:01:40.595272 | |
|
app-server-2
at_stable_b.sock |
1012149 | POST | https://superkeno.admintotal.com/admin/cheque/0/ | 222296 | 06/04/2026 14:33:12 | 06/04/2026 14:34:52 | 0:01:40.580216 | |
|
app-server-2
at_stage_b.sock |
3419921 | GET | https://superkeno.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilidad… | 0 | 22/04/2026 13:03:03 | 22/04/2026 13:04:43 | 0:01:40.556917 | |
|
app-server-1
at_canary_a.sock |
3541681 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 02/05/2026 10:14:00 | 02/05/2026 10:15:40 | 0:01:40.552095 | |
|
app-server-2
at_stage_a.sock |
652540 | POST | https://autored.admintotal.com/admin/ventas/agregar_pedido/ | 23413 | 25/04/2026 11:31:36 | 25/04/2026 11:33:17 | 0:01:40.551122 |