| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3707107 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/350812/ | 0 | 11/05/2026 10:04:39 | 11/05/2026 10:06:17 | 0:01:37.418900 | |
|
app-server-1
at_legacy_b.sock |
266865 | POST | https://pmirecubrimientos.admintotal.com/admin/inventario/editar_compra/868191/ | 120664 | 12/05/2026 11:31:43 | 12/05/2026 11:33:21 | 0:01:37.410968 | |
|
app-server-1
at_stable_a.sock |
236960 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 0 | 17/04/2026 12:28:21 | 17/04/2026 12:29:59 | 0:01:37.410014 | |
|
app-server-2
at_canary_a.sock |
4032761 | POST | https://superkeno.admintotal.com/admin/inventario/agregar_orden_compra/ | 29721 | 04/05/2026 09:36:15 | 04/05/2026 09:37:52 | 0:01:37.401795 | |
|
app-server-2
at_canary_b.sock |
3021511 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 11/05/2026 08:48:29 | 11/05/2026 08:50:06 | 0:01:37.399091 | |
|
app-server-1
at_canary_a.sock |
3850894 | GET | https://stc.admintotal.com/admin/cotizaciones_xls/?f=1&order=&almacen=&year=2026&month=4¢ro_cos… | 0 | 11/05/2026 12:14:29 | 11/05/2026 12:16:06 | 0:01:37.396873 | |
|
app-server-2
at_legacy_a.sock |
3663594 | GET | https://medina.admintotal.com/admin/ventas/corte_caja_completo_almacen/1531/?fecha=30/04/26&moneda=1 | 0 | 02/05/2026 12:21:11 | 02/05/2026 12:22:48 | 0:01:37.392942 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 04/05/2026 12:53:04 | 04/05/2026 12:54:41 | 0:01:37.381764 | |
|
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 |
1122276 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?desde_year=2026&de… | 0 | 06/05/2026 09:05:12 | 06/05/2026 09:06:49 | 0:01:37.358785 | |
|
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_stage_b.sock |
1505884 | GET | https://herrasa.admintotal.com/admin/ejecutivo/ventas/ventas_lineas/?f=1&year=2026&almacen=9&client… | 0 | 06/05/2026 15:21:02 | 06/05/2026 15:22:40 | 0:01:37.348849 | |
|
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 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 04/05/2026 15:20:59 | 04/05/2026 15:22:36 | 0:01:37.345148 | |
|
app-server-1
at_legacy_b.sock |
2255781 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/349344/ | 0 | 07/05/2026 16:37:21 | 07/05/2026 16:38:59 | 0:01:37.344468 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 549 | 04/05/2026 16:16:21 | 04/05/2026 16:17:58 | 0:01:37.333063 | |
|
app-server-1
at_legacy_b.sock |
1935552 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/348899/ | 0 | 07/05/2026 11:40:09 | 07/05/2026 11:41:47 | 0:01:37.332606 | |
|
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_canary_b.sock |
562860 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 12/05/2026 23:22:21 | 12/05/2026 23:23:59 | 0:01:37.303050 |