| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
753007 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 25/05/2026 14:39:23 | 25/05/2026 14:41:03 | 0:01:40.122362 | |
|
app-server-1
at_stable_b.sock |
529764 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/362242/ | 0 | 01/06/2026 10:31:54 | 01/06/2026 10:33:34 | 0:01:40.122072 | |
|
app-server-1
at_stable_a.sock |
3716791 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 0 | 18/05/2026 15:48:05 | 18/05/2026 15:49:45 | 0:01:40.119926 | |
|
app-server-1
at_stable_b.sock |
2159423 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/ | 0 | 03/06/2026 12:29:53 | 03/06/2026 12:31:33 | 0:01:40.117805 | |
|
app-server-1
at_stable_b.sock |
2906616 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/354086/ | 0 | 28/05/2026 17:05:36 | 28/05/2026 17:07:16 | 0:01:40.117350 | |
|
app-server-1
at_legacy_a.sock |
2293109 | POST | https://geitqueretaro.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 452814 | 22/05/2026 12:10:18 | 22/05/2026 12:11:58 | 0:01:40.115162 | |
|
app-server-1
at_stable_a.sock |
1592806 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 26/05/2026 19:17:19 | 26/05/2026 19:18:59 | 0:01:40.108126 | |
|
app-server-2
at_stable_b.sock |
3968814 | GET | https://hso.admintotal.com/admin/cxc/abonos/?reporte=excel_1&cuenta_bancaria=&desde=01%2F05%2F2026&… | 0 | 21/05/2026 11:24:38 | 21/05/2026 11:26:18 | 0:01:40.104442 | |
|
app-server-1
at_stable_a.sock |
4193253 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/366219/ | 0 | 06/06/2026 13:17:40 | 06/06/2026 13:19:21 | 0:01:40.099727 | |
|
app-server-2
at_stable_a.sock |
3007156 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2876316/ | 7531 | 06/06/2026 09:57:54 | 06/06/2026 09:59:34 | 0:01:40.098576 | |
|
app-server-2
at_stable_a.sock |
139807 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 152686 | 23/05/2026 11:11:49 | 23/05/2026 11:13:29 | 0:01:40.095764 | |
|
app-server-1
at_stable_a.sock |
4080107 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/365929/ | 0 | 06/06/2026 11:32:57 | 06/06/2026 11:34:37 | 0:01:40.095309 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 193 | 22/05/2026 09:05:30 | 22/05/2026 09:07:10 | 0:01:40.089270 | |
|
app-server-1
at_legacy_b.sock |
2465554 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/357972/ | 0 | 22/05/2026 15:47:25 | 22/05/2026 15:49:06 | 0:01:40.082951 | |
|
app-server-1
at_stable_a.sock |
2391807 | POST | https://soyparrillero.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 149058 | 22/05/2026 14:30:06 | 22/05/2026 14:31:46 | 0:01:40.079878 | |
|
app-server-1
at_stable_a.sock |
1412094 | POST | https://geitqueretaro.admintotal.com/admin/inventario/agregar_orden_compra/ | 57671 | 02/06/2026 12:13:15 | 02/06/2026 12:14:55 | 0:01:40.079787 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
521820 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 02/06/2026 13:30:11 | 02/06/2026 13:31:51 | 0:01:40.076680 | |
|
app-server-1
at_stable_a.sock |
1415652 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/359651/ | 0 | 26/05/2026 14:17:08 | 26/05/2026 14:18:48 | 0:01:40.071083 | |
|
app-server-1
at_stable_a.sock |
437806 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/361944/ | 0 | 01/06/2026 09:02:43 | 01/06/2026 09:04:23 | 0:01:40.070056 | |
|
app-server-1
at_canary_b.sock |
1911950 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/5778365/ | 39 | 16/06/2026 15:53:52 | 16/06/2026 15:55:32 | 0:01:40.067444 | |
|
app-server-1
at_legacy_a.sock |
2049 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/355696/ | 0 | 19/05/2026 11:32:03 | 19/05/2026 11:33:43 | 0:01:40.066521 | |
|
app-server-1
at_stable_a.sock |
1354304 | POST | https://eysh.admintotal.com/admin/inventario/entradas/agregar_entrada_pedimento_invoice/ | 107 | 21/05/2026 10:22:17 | 21/05/2026 10:23:57 | 0:01:40.064895 | |
|
app-server-2
at_stable_b.sock |
3483487 | GET | https://regene.admintotal.com/admin/ventas/pedidos_aprobados/?f=1&post=1&remisionar=1&almacen=&desd… | 0 | 20/05/2026 14:29:09 | 20/05/2026 14:30:49 | 0:01:40.062865 | |
|
app-server-1
at_stable_b.sock |
2147383 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/ | 0 | 03/06/2026 12:29:53 | 03/06/2026 12:31:33 | 0:01:40.059010 | |
|
app-server-1
at_stable_a.sock |
2922049 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/ | 0 | 04/06/2026 13:38:11 | 04/06/2026 13:39:51 | 0:01:40.058933 |