| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3567244 | GET | https://ferreteriatrega.admintotal.com/admin/borrar_productos/ | 0 | 20/05/2026 16:10:00 | 20/05/2026 16:39:55 | 0:29:55.076268 | |
|
app-server-2
at_stable_a.sock |
3650612 | GET | https://ferreteriatrega.admintotal.com/admin/borrar_productos/ | 0 | 20/05/2026 17:22:07 | 20/05/2026 17:52:02 | 0:29:54.969966 | |
|
app-server-2
at_stable_b.sock |
2011505 | GET | https://medina.admintotal.com/admin/nomina/reportes/consulta_detallada_nomina_detalle/?f=1&desde=30… | 0 | 04/06/2026 11:38:41 | 04/06/2026 12:08:36 | 0:29:54.735953 | |
|
app-server-2
at_stable_a.sock |
242390 | POST | https://superkeno.admintotal.com/admin/ver_nota_credito_cliente/4946193/ | 141 | 22/05/2026 06:37:23 | 22/05/2026 07:07:18 | 0:29:54.493581 | |
|
app-server-1
at_stable_a.sock |
1461744 | POST | https://mst.admintotal.com/admin/gasto_zip/ | 38566584 | 02/06/2026 12:34:51 | 02/06/2026 13:04:45 | 0:29:54.326207 | |
|
app-server-1
at_stable_b.sock |
3367523 | GET | https://petrorack.admintotal.com/admin/cxp/fletes_proveedor/?reporte=excel_detallado&desde=01%2F01%… | 0 | 05/06/2026 10:01:40 | 05/06/2026 10:31:34 | 0:29:54.303271 | |
|
app-server-2
at_canary_b.sock |
4050087 | POST | https://superkeno.admintotal.com/admin/ver_nota_credito_cliente/4946193/ | 141 | 13/05/2026 09:17:00 | 13/05/2026 09:46:54 | 0:29:54.261871 | |
|
app-server-1
at_legacy_a.sock |
121122 | GET | https://escuderiast.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=3673&… | 0 | 23/05/2026 09:46:52 | 23/05/2026 10:16:46 | 0:29:54.124991 | |
|
app-server-1
at_stable_b.sock |
2824817 | GET | https://escuderiast.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=AUTOPART… | 0 | 04/06/2026 11:53:26 | 04/06/2026 12:23:19 | 0:29:53.609797 | |
|
app-server-2
at_stable_b.sock |
2011167 | GET | https://medina.admintotal.com/admin/nomina/reportes/consulta_detallada_nomina_detalle/?f=1&desde=30… | 0 | 04/06/2026 12:02:01 | 04/06/2026 12:31:55 | 0:29:53.474785 | |
|
app-server-2
at_stable_b.sock |
2017226 | GET | https://medina.admintotal.com/admin/nomina/reportes/consulta_detallada_nomina_detalle/?f=1&desde=30… | 0 | 04/06/2026 12:03:13 | 04/06/2026 12:33:06 | 0:29:52.779456 | |
|
app-server-2
at_stable_b.sock |
2035953 | GET | https://medina.admintotal.com/admin/nomina/reportes/consulta_detallada_nomina_detalle/?f=1&desde=30… | 0 | 04/06/2026 12:03:13 | 04/06/2026 12:33:06 | 0:29:52.766505 | |
|
app-server-1
at_canary_a.sock |
2000286 | GET | https://refapar.admintotal.com/admin/matriz_precios_cliente_xls/27345/?almacen=9 | 0 | 15/05/2026 09:10:25 | 15/05/2026 09:40:18 | 0:29:52.716581 | |
|
app-server-2
at_stage_a.sock |
2420608 | GET | https://emjo.admintotal.com/admin/inventario/utilerias/reporte_inventario_productos_almacen/?almace… | 0 | 18/05/2026 15:25:38 | 18/05/2026 15:55:30 | 0:29:52.444676 | |
|
app-server-2
at_canary_a.sock |
837006 | POST | https://superkeno.admintotal.com/admin/ver_nota_credito_cliente/4946193/ | 141 | 15/05/2026 06:41:14 | 15/05/2026 07:11:07 | 0:29:52.272667 | |
|
app-server-2
at_canary_b.sock |
4041056 | POST | https://superkeno.admintotal.com/admin/ver_nota_credito_cliente/4946193/ | 141 | 13/05/2026 09:48:27 | 13/05/2026 10:18:19 | 0:29:52.098160 | |
|
app-server-1
at_legacy_a.sock |
520629 | POST | https://dany.admintotal.com/admin/sustituir_clientes/ | 99 | 20/05/2026 10:27:32 | 20/05/2026 10:57:24 | 0:29:51.933627 | |
|
app-server-1
at_stable_b.sock |
3569623 | POST | https://ponce.admintotal.com/admin/producto/edit/40239/ | 28275 | 05/06/2026 13:18:43 | 05/06/2026 13:48:35 | 0:29:51.788027 | |
|
app-server-2
at_canary_b.sock |
4094070 | POST | https://superkeno.admintotal.com/admin/ver_nota_credito_cliente/4946193/ | 141 | 13/05/2026 10:11:45 | 13/05/2026 10:41:36 | 0:29:51.518187 | |
|
app-server-2
at_stable_b.sock |
2035253 | GET | https://medina.admintotal.com/admin/nomina/reportes/consulta_detallada_nomina_detalle/?f=1&desde=30… | 0 | 04/06/2026 12:21:35 | 04/06/2026 12:51:26 | 0:29:51.465627 | |
|
app-server-1
at_canary_a.sock |
293043 | GET | https://diazlab.admintotal.com/admin/laboratorio/ordenes_estudios/?reporte=excel_detallado&almacen=… | 0 | 12/05/2026 12:20:26 | 12/05/2026 12:50:17 | 0:29:51.454877 | |
|
app-server-2
at_stable_b.sock |
2673324 | POST | https://superkeno.admintotal.com/admin/ver_nota_credito_cliente/4946193/ | 141 | 19/05/2026 06:43:42 | 19/05/2026 07:13:33 | 0:29:51.096188 | |
|
app-server-1
at_canary_a.sock |
212430 | GET | https://diazlab.admintotal.com/admin/laboratorio/ordenes_estudios/?reporte=excel_detallado&almacen=… | 0 | 12/05/2026 11:14:25 | 12/05/2026 11:44:16 | 0:29:50.260017 | |
|
app-server-2
at_canary_a.sock |
3972587 | POST | https://grupoderefrigeracion.admintotal.com/admin/cxp/cancelar_flete_proveedor/10590/?can=1& | 221 | 08/06/2026 15:10:58 | 08/06/2026 15:40:31 | 0:29:32.705785 | |
|
at-respaldos
at_dev_a.sock |
2871091 | POST | https://grupoderefrigeracion.respaldo.admintotal.com/admin/cxp/cancelar_flete_proveedor/24247/?can=… | 193 | 11/05/2026 11:10:45 | 11/05/2026 11:40:15 | 0:29:30.081619 |