| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3728504 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 02/05/2026 19:03:30 | 02/05/2026 19:05:07 | 0:01:37.372468 | |
|
app-server-1
at_canary_b.sock |
305958 | GET | https://extreme.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2026… | 0 | 08/04/2026 17:04:33 | 08/04/2026 17:06:10 | 0:01:37.362941 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 634 | 14/04/2026 15:04:42 | 14/04/2026 15:06:19 | 0:01:37.356993 | |
|
app-server-1
at_stable_b.sock |
3276686 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/338048/ | 0 | 15/04/2026 12:28:05 | 15/04/2026 12:29:43 | 0:01:37.356017 | |
|
app-server-1
at_stable_a.sock |
1600493 | POST | https://stc.admintotal.com/ajax/editar_detalle_inv_fisico/979966/ | 27 | 20/04/2026 16:49:33 | 20/04/2026 16:51:10 | 0:01:37.346136 | |
|
app-server-1
at_canary_a.sock |
4104020 | POST | https://extreme.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/cancelar_inv… | 190 | 08/04/2026 08:47:12 | 08/04/2026 08:48:49 | 0:01:37.326790 | |
|
app-server-1
at_canary_b.sock |
985403 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 20/04/2026 07:03:30 | 20/04/2026 07:05:08 | 0:01:37.325342 | |
|
app-server-1
at_legacy_a.sock |
2321068 | GET | https://ferretrega.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fondos… | 0 | 29/04/2026 14:47:25 | 29/04/2026 14:49:02 | 0:01:37.323516 | |
|
app-server-1
at_stable_b.sock |
4004869 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/338972/ | 0 | 16/04/2026 13:58:40 | 16/04/2026 14:00:17 | 0:01:37.318966 | |
|
app-server-1
at_canary_b.sock |
2104671 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/4160720/ | 39 | 21/04/2026 14:40:38 | 21/04/2026 14:42:15 | 0:01:37.315521 | |
|
app-server-1
at_stable_a.sock |
2203155 | GET | https://surtidort.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F04%2F25… | 0 | 13/04/2026 14:19:49 | 13/04/2026 14:21:27 | 0:01:37.313998 | |
|
app-server-1
at_legacy_b.sock |
453580 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/343674/ | 0 | 27/04/2026 09:02:32 | 27/04/2026 09:04:09 | 0:01:37.313254 | |
|
app-server-1
at_legacy_a.sock |
2320966 | GET | https://fnv.admintotal.com/admin/contabilidad/reportes/estado_resultados_anual/?almacen=&year2=2023… | 0 | 29/04/2026 14:47:35 | 29/04/2026 14:49:13 | 0:01:37.296073 | |
|
app-server-1
at_legacy_b.sock |
2417862 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=25%2F02%2F26&ha… | 0 | 29/04/2026 16:42:33 | 29/04/2026 16:44:10 | 0:01:37.290721 | |
|
app-server-1
at_canary_a.sock |
4062630 | GET | https://doblehsendero.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=7&year=2025&month=undefi… | 0 | 16/04/2026 15:24:35 | 16/04/2026 15:26:12 | 0:01:37.289583 | |
|
app-server-2
at_legacy_a.sock |
2017366 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=TRUPER&pro… | 0 | 28/04/2026 16:22:15 | 28/04/2026 16:23:53 | 0:01:37.280758 | |
|
app-server-2
at_stable_b.sock |
3355254 | GET | https://fabascal.admintotal.com/ajax/get_totales_cortes/9/?moneda=1&desde=01%2F03%2F26&hasta=31%2F0… | 0 | 13/04/2026 09:20:27 | 13/04/2026 09:22:04 | 0:01:37.277532 | |
|
app-server-1
at_legacy_b.sock |
3989004 | GET | https://stc.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F01%2F24&h… | 0 | 24/04/2026 15:50:20 | 24/04/2026 15:51:57 | 0:01:37.274789 | |
|
app-server-1
at_stable_b.sock |
2807536 | POST | https://brizadelmar.admintotal.com/admin/cxc/abono/0/ | 304180 | 14/04/2026 13:50:30 | 14/04/2026 13:52:07 | 0:01:37.272626 | |
|
app-server-1
at_legacy_b.sock |
455837 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/343676/ | 0 | 27/04/2026 09:02:32 | 27/04/2026 09:04:09 | 0:01:37.268151 | |
|
app-server-1
at_stable_a.sock |
3790945 | GET | https://ferreteriamante.admintotal.com/admin/ventas/reportes/facturas_costo_venta/?filtrar=Generar&… | 0 | 07/04/2026 14:43:08 | 07/04/2026 14:44:46 | 0:01:37.266583 | |
|
app-server-1
at_legacy_b.sock |
2044755 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/345042/ | 0 | 29/04/2026 09:58:06 | 29/04/2026 09:59:43 | 0:01:37.253142 | |
|
app-server-1
at_stage_a.sock |
1463483 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 11/04/2026 08:03:31 | 11/04/2026 08:05:08 | 0:01:37.237324 | |
|
app-server-2
at_stable_b.sock |
1480696 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=05%2F04%2F26&hasta=05%2F04%… | 0 | 07/04/2026 14:44:18 | 07/04/2026 14:45:55 | 0:01:37.226846 | |
|
app-server-1
at_stable_a.sock |
3739166 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/333522/ | 0 | 07/04/2026 11:35:55 | 07/04/2026 11:37:32 | 0:01:37.218921 |