| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
783060 | POST | https://vendetto.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 360814 | 10/04/2026 09:51:28 | 10/04/2026 09:53:02 | 0:01:34.468001 | |
|
app-server-1
at_canary_b.sock |
2325652 | GET | https://extreme.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2025… | 0 | 22/04/2026 08:44:55 | 22/04/2026 08:46:30 | 0:01:34.467027 | |
|
app-server-1
at_canary_a.sock |
4164241 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 16/04/2026 20:03:22 | 16/04/2026 20:04:57 | 0:01:34.466852 | |
|
app-server-1
at_canary_b.sock |
495272 | GET | https://secoinsa.admintotal.com/admin/inventario/reportes_inventario/reporte_historial_precios/?rep… | 0 | 05/05/2026 09:18:23 | 05/05/2026 09:19:58 | 0:01:34.465094 | |
|
app-server-1
at_canary_a.sock |
3070257 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 15/04/2026 07:03:21 | 15/04/2026 07:04:55 | 0:01:34.462914 | |
|
app-server-1
at_canary_a.sock |
1715777 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 07/05/2026 04:13:54 | 07/05/2026 04:15:29 | 0:01:34.461063 | |
|
app-server-2
at_stage_a.sock |
411298 | GET | https://powerbat.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=7&year=2026&month=1&desde=24/… | 0 | 24/04/2026 16:22:49 | 24/04/2026 16:24:24 | 0:01:34.453425 | |
|
app-server-1
at_stage_b.sock |
3480040 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 24/04/2026 02:03:17 | 24/04/2026 02:04:52 | 0:01:34.444150 | |
|
app-server-1
at_canary_b.sock |
2359762 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 08/05/2026 00:09:04 | 08/05/2026 00:10:38 | 0:01:34.435791 | |
|
app-server-1
at_legacy_b.sock |
322592 | GET | https://sanbenito.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=28 | 0 | 04/05/2026 21:04:14 | 04/05/2026 21:05:49 | 0:01:34.433719 | |
|
app-server-1
at_stable_a.sock |
958167 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/340420/ | 0 | 20/04/2026 08:33:59 | 20/04/2026 08:35:34 | 0:01:34.432823 | |
|
app-server-1
at_legacy_b.sock |
311399 | GET | https://sanbenito.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=23 | 0 | 04/05/2026 20:55:50 | 04/05/2026 20:57:24 | 0:01:34.431945 | |
|
app-server-1
at_stage_b.sock |
1455734 | GET | https://eysh.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=EQUIPOS+Y+S… | 0 | 06/05/2026 14:47:55 | 06/05/2026 14:49:29 | 0:01:34.424516 | |
|
app-server-2
at_stage_b.sock |
3870790 | POST | https://luisitovildosola.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=salida&almace… | 94202 | 03/05/2026 18:34:57 | 03/05/2026 18:36:31 | 0:01:34.423667 | |
|
app-server-2
at_legacy_a.sock |
1309332 | GET | https://mercadodiagro.admintotal.com/admin/embarques/embarques/?year=2025&month=&almacen=&choices=0… | 0 | 06/05/2026 19:35:47 | 06/05/2026 19:37:21 | 0:01:34.417233 | |
|
app-server-1
at_legacy_b.sock |
2602690 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/349662/ | 0 | 08/05/2026 11:03:41 | 08/05/2026 11:05:15 | 0:01:34.413452 | |
|
app-server-2
at_legacy_a.sock |
3094645 | GET | https://rodeson.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01/01/26&hasta… | 0 | 30/04/2026 16:34:12 | 30/04/2026 16:35:46 | 0:01:34.405212 | |
|
app-server-2
at_canary_a.sock |
1719471 | GET | https://superkeno.admintotal.com/admin/usuarios_logs/?f=1&desdeTime=01/02/2026%2011%3A34%3A17&hasta… | 0 | 18/04/2026 10:40:53 | 18/04/2026 10:42:27 | 0:01:34.399165 | |
|
app-server-2
at_stable_b.sock |
1123536 | POST | https://hollman6.admintotal.com/ajax/editar_detalle_inv_fisico/277832/ | 34 | 16/04/2026 17:07:46 | 16/04/2026 17:09:21 | 0:01:34.396293 | |
|
app-server-2
at_stable_b.sock |
2866488 | POST | https://phn.admintotal.com/admin/cxp/flete_proveedor/0/ | 3310 | 10/04/2026 15:37:29 | 10/04/2026 15:39:03 | 0:01:34.393837 | |
|
app-server-1
at_legacy_b.sock |
3977373 | GET | https://stc.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F01%2F24&h… | 0 | 24/04/2026 15:33:56 | 24/04/2026 15:35:30 | 0:01:34.392332 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 04/05/2026 16:40:37 | 04/05/2026 16:42:11 | 0:01:34.392053 | |
|
app-server-2
at_canary_a.sock |
1418783 | GET | https://dluzelectrica.admintotal.com/ajax/reprocesar_cuenta_contable/9507/?desde_month=5&desde_year… | 0 | 17/04/2026 13:43:18 | 17/04/2026 13:44:53 | 0:01:34.391757 | |
|
app-server-2
at_stable_a.sock |
1668031 | POST | https://medina.admintotal.com/admin/inventario/editar_compra/3364668/ | 329497 | 18/04/2026 08:41:07 | 18/04/2026 08:42:42 | 0:01:34.385115 | |
|
app-server-1
at_canary_a.sock |
3020433 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 14/04/2026 23:03:33 | 14/04/2026 23:05:07 | 0:01:34.379026 |