| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1321420 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/340688/ | 0 | 20/04/2026 12:31:09 | 20/04/2026 12:32:48 | 0:01:39.058438 | |
|
app-server-1
at_legacy_b.sock |
3979331 | GET | https://stc.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F01%2F24&h… | 0 | 24/04/2026 15:40:41 | 24/04/2026 15:42:20 | 0:01:39.045834 | |
|
app-server-1
at_stage_a.sock |
3594869 | POST | https://admintotal.admintotal.com/admin/plus/registrar_tenant_powerbi_service/ | 84 | 24/04/2026 09:19:45 | 24/04/2026 09:21:24 | 0:01:39.040048 | |
|
s0-v2
abaco.sock |
12460 | GET | https://astillero.abc.admintotal.com/cba/reportes/reporte_recursos_por_cr/ | 0 | 10/04/2026 16:27:11 | 10/04/2026 16:28:50 | 0:01:39.034755 | |
|
app-server-1
at_stable_a.sock |
3575370 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/696373/ | 367180 | 07/04/2026 08:44:40 | 07/04/2026 08:46:19 | 0:01:39.034279 | |
|
app-server-1
at_stable_a.sock |
471709 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/333381/ | 0 | 09/04/2026 09:51:15 | 09/04/2026 09:52:54 | 0:01:39.030000 | |
|
app-server-1
at_legacy_a.sock |
3135372 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 119637 | 06/04/2026 10:38:52 | 06/04/2026 10:40:31 | 0:01:39.026332 | |
|
app-server-2
at_stable_a.sock |
3698521 | POST | https://medina.admintotal.com/admin/inventario/editar_compra/3369428/ | 278123 | 23/04/2026 09:12:46 | 23/04/2026 09:14:25 | 0:01:39.023142 | |
|
app-server-1
at_canary_a.sock |
956794 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 27/04/2026 17:03:58 | 27/04/2026 17:05:37 | 0:01:39.011425 | |
|
app-server-2
at_stable_a.sock |
3907299 | GET | https://phn.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=&desd… | 0 | 23/04/2026 13:17:16 | 23/04/2026 13:18:55 | 0:01:39.010977 | |
|
app-server-1
at_stable_b.sock |
3011719 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/341766/ | 0 | 23/04/2026 10:43:59 | 23/04/2026 10:45:38 | 0:01:39.009675 | |
|
app-server-1
at_stable_a.sock |
622638 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/340003/ | 0 | 18/04/2026 10:34:56 | 18/04/2026 10:36:35 | 0:01:39.006968 | |
|
app-server-1
at_legacy_b.sock |
2750960 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/345777/ | 0 | 30/04/2026 10:53:50 | 30/04/2026 10:55:29 | 0:01:38.984121 | |
|
app-server-1
at_stable_a.sock |
2496377 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/341691/ | 0 | 22/04/2026 10:37:31 | 22/04/2026 10:39:10 | 0:01:38.972126 | |
|
app-server-1
at_canary_a.sock |
4071467 | GET | https://extreme.admintotal.com/admin/ver_orden_compra/215313/ | 0 | 08/04/2026 09:48:01 | 08/04/2026 09:49:40 | 0:01:38.969284 | |
|
app-server-1
at_stable_b.sock |
2958667 | GET | https://surtidort.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=7&year=2026&month=3&desde=06… | 0 | 06/04/2026 11:48:24 | 06/04/2026 11:50:03 | 0:01:38.962678 | |
|
app-server-1
at_legacy_b.sock |
2238398 | POST | https://td.admintotal.com/ajax/validar_xls_movimiento_detalle/?almacen=9&tipo_mov=salida_traspaso | 72891 | 29/04/2026 12:57:29 | 29/04/2026 12:59:08 | 0:01:38.961294 | |
|
app-server-1
at_legacy_a.sock |
3055406 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/346148/ | 0 | 30/04/2026 16:29:43 | 30/04/2026 16:31:22 | 0:01:38.961251 | |
|
app-server-1
at_legacy_a.sock |
3006157 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/346067/ | 0 | 30/04/2026 16:01:58 | 30/04/2026 16:03:37 | 0:01:38.957922 | |
|
app-server-1
at_stable_b.sock |
2925105 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=04%2F09%2F25&ha… | 0 | 14/04/2026 16:11:46 | 14/04/2026 16:13:25 | 0:01:38.950457 | |
|
app-server-1
at_stage_b.sock |
3788360 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 24/04/2026 12:14:15 | 24/04/2026 12:15:54 | 0:01:38.949202 | |
|
app-server-1
at_legacy_b.sock |
898121 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 0 | 27/04/2026 15:26:50 | 27/04/2026 15:28:29 | 0:01:38.944233 | |
|
app-server-1
at_stable_a.sock |
1998526 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/336457/ | 0 | 13/04/2026 10:21:14 | 13/04/2026 10:22:52 | 0:01:38.937858 | |
|
app-server-1
at_stable_a.sock |
3799343 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/696682/ | 166073 | 07/04/2026 13:00:32 | 07/04/2026 13:02:11 | 0:01:38.930989 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 08/04/2026 10:56:09 | 08/04/2026 10:57:48 | 0:01:38.917978 |