| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3930735 | POST | https://td.admintotal.com/admin/facturar_pedido/700272/ | 5830 | 16/04/2026 12:02:23 | 16/04/2026 12:04:00 | 0:01:36.560377 | |
|
app-server-2
at_stage_b.sock |
3083095 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/569017/ | 655642 | 21/04/2026 17:31:37 | 21/04/2026 17:33:13 | 0:01:36.555399 | |
|
app-server-2
at_stage_a.sock |
3577455 | POST | https://hollman.admintotal.com/admin/cxc/recepcion_pago/0/ | 799 | 02/05/2026 10:23:37 | 02/05/2026 10:25:14 | 0:01:36.552804 | |
|
app-server-1
at_stable_a.sock |
2576111 | GET | https://koomfort.admintotal.com/admin/cxc/antiguedad_saldos/?tipo_reporte=pdf_detallado&agrupar_por… | 0 | 22/04/2026 13:02:50 | 22/04/2026 13:04:27 | 0:01:36.550731 | |
|
app-server-1
at_legacy_b.sock |
2143876 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/349208/ | 0 | 07/05/2026 15:04:26 | 07/05/2026 15:06:02 | 0:01:36.548286 | |
|
app-server-1
at_stable_b.sock |
25045 | POST | https://modelo.admintotal.com/admin/ajuste_inventario/972285/editar_salida/ | 436377 | 17/04/2026 08:18:56 | 17/04/2026 08:20:33 | 0:01:36.548110 | |
|
app-server-1
at_legacy_b.sock |
3590350 | POST | https://distribucionpye.admintotal.com/admin/cxc/abono/0/ | 92454 | 02/05/2026 11:22:13 | 02/05/2026 11:23:50 | 0:01:36.545743 | |
|
app-server-1
at_stable_a.sock |
2563363 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/341790/ | 0 | 22/04/2026 12:15:30 | 22/04/2026 12:17:06 | 0:01:36.543893 | |
|
app-server-1
at_canary_a.sock |
2002678 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 07/05/2026 12:22:52 | 07/05/2026 12:24:29 | 0:01:36.539733 | |
|
app-server-1
at_canary_a.sock |
1642805 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 06/05/2026 19:03:33 | 06/05/2026 19:05:09 | 0:01:36.534751 | |
|
app-server-1
at_stable_b.sock |
3310109 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/338055/ | 0 | 15/04/2026 12:29:00 | 15/04/2026 12:30:36 | 0:01:36.533979 | |
|
app-server-2
at_stable_b.sock |
3835905 | GET | https://phn.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=&desd… | 0 | 23/04/2026 12:27:17 | 23/04/2026 12:28:53 | 0:01:36.527447 | |
|
app-server-2
at_canary_a.sock |
1782627 | POST | https://autoredtepic.admintotal.com/admin/ventas/agregar_pedido/ | 50491 | 18/04/2026 11:53:37 | 18/04/2026 11:55:14 | 0:01:36.523021 | |
|
app-server-1
at_canary_a.sock |
3868462 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 03/05/2026 14:03:15 | 03/05/2026 14:04:51 | 0:01:36.520836 | |
|
app-server-1
at_legacy_b.sock |
2146830 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/349210/ | 0 | 07/05/2026 15:04:26 | 07/05/2026 15:06:02 | 0:01:36.511620 | |
|
app-server-2
at_stage_a.sock |
2894964 | GET | https://superkeno.admintotal.com/admin/cxc/reportes/reporte_monedero/?f=1&desde=01%2F01%2F2026&hast… | 0 | 21/04/2026 11:59:13 | 21/04/2026 12:00:50 | 0:01:36.505873 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 04/05/2026 14:37:05 | 04/05/2026 14:38:41 | 0:01:36.504830 | |
|
app-server-1
at_canary_a.sock |
1592669 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 06/05/2026 19:13:28 | 06/05/2026 19:15:05 | 0:01:36.500707 | |
|
app-server-1
at_stable_a.sock |
958138 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F05%2F25&ha… | 0 | 20/04/2026 09:01:25 | 20/04/2026 09:03:01 | 0:01:36.497439 | |
|
app-server-1
at_legacy_b.sock |
2232277 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/349314/ | 0 | 07/05/2026 16:14:16 | 07/05/2026 16:15:52 | 0:01:36.496720 | |
|
app-server-2
at_stable_b.sock |
2195020 | GET | https://tacsa.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_cancela… | 0 | 20/04/2026 10:14:00 | 20/04/2026 10:15:37 | 0:01:36.485217 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 426 | 04/05/2026 15:00:00 | 04/05/2026 15:01:37 | 0:01:36.484159 | |
|
app-server-1
at_canary_a.sock |
3380859 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 01/05/2026 17:03:43 | 01/05/2026 17:05:19 | 0:01:36.479590 | |
|
app-server-1
at_legacy_b.sock |
906449 | POST | https://td.admintotal.com/admin/facturar_pedido/703895/ | 6233 | 27/04/2026 15:44:42 | 27/04/2026 15:46:19 | 0:01:36.477908 | |
|
app-server-1
at_legacy_b.sock |
2065502 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/348981/ | 0 | 07/05/2026 13:02:42 | 07/05/2026 13:04:18 | 0:01:36.476134 |