| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
2250559 | POST | https://tecnomaxx.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 16300 | 25/02/2026 11:45:29 | 25/02/2026 11:51:03 | 0:05:34.516907 | |
|
app-server-2
at_legacy_a.sock |
1515253 | GET | https://casaferreterapte.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor… | 0 | 04/03/2026 07:31:59 | 04/03/2026 07:37:33 | 0:05:34.333749 | |
|
app-server-2
at_canary_a.sock |
800006 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/4262000/ | 810676 | 21/02/2026 13:40:56 | 21/02/2026 13:46:30 | 0:05:34.330636 | |
|
app-server-2
at_canary_b.sock |
3956778 | POST | https://doblehmatriz.admintotal.com/admin/inventario/editar_compra/409905/ | 1101639 | 17/02/2026 09:44:24 | 17/02/2026 09:49:58 | 0:05:34.263972 | |
|
app-server-2
at_legacy_a.sock |
3079767 | POST | https://italmix.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/editar_invoi… | 231689 | 27/02/2026 12:40:08 | 27/02/2026 12:45:42 | 0:05:34.261073 | |
|
app-server-2
at_legacy_b.sock |
4163016 | POST | https://tecnomaxx.admintotal.com/admin/orden_liquidar/2586214/ | 17865 | 17/02/2026 15:57:34 | 17/02/2026 16:03:09 | 0:05:34.243608 | |
|
app-server-2
at_stable_a.sock |
379491 | GET | https://hso.admintotal.com/admin/estado_resultados_anual/pdf/?almacen=&year2=2023&month=&cs=9507&ce… | 0 | 18/02/2026 14:03:41 | 18/02/2026 14:09:15 | 0:05:34.232930 | |
|
app-server-1
at_stable_a.sock |
3284842 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F… | 0 | 27/02/2026 08:06:38 | 27/02/2026 08:12:12 | 0:05:34.230281 | |
|
app-server-1
at_canary_a.sock |
1124122 | GET | https://surtidort.admintotal.com/admin/ventas/reportes/ventas_mensuales_clientes_linea/?reporte=exc… | 0 | 03/03/2026 13:19:11 | 03/03/2026 13:24:45 | 0:05:34.136103 | |
|
app-server-1
at_legacy_a.sock |
2021783 | POST | https://vendetto.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 310069 | 05/03/2026 11:00:22 | 05/03/2026 11:05:56 | 0:05:34.132543 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 384 | 11/02/2026 11:02:53 | 11/02/2026 11:08:27 | 0:05:33.871581 | |
|
app-server-1
at_legacy_a.sock |
49587 | POST | https://geitqueretaro.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 1383374 | 20/02/2026 14:52:07 | 20/02/2026 14:57:41 | 0:05:33.453300 | |
|
app-server-2
at_canary_b.sock |
3844323 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_p… | 0 | 17/02/2026 07:32:25 | 17/02/2026 07:37:59 | 0:05:33.408166 | |
|
app-server-1
at_legacy_a.sock |
3758312 | POST | https://ponce.admintotal.com/admin/producto/edit/45432/ | 28826 | 27/02/2026 17:14:24 | 27/02/2026 17:19:57 | 0:05:33.361119 | |
|
app-server-2
at_stable_a.sock |
3326308 | GET | https://hso.admintotal.com/admin/ventas/reportes/ventas_cantidad_mensuales/?year2=2025&month2=11&ye… | 0 | 05/02/2026 11:21:44 | 05/02/2026 11:27:17 | 0:05:33.347482 | |
|
app-server-1
at_legacy_a.sock |
534010 | GET | https://abreiko.admintotal.com/ajax/cancelar_detalle_entrada_ajuste_fisico/1822499/?motivo=ERROR | 0 | 13/02/2026 10:01:05 | 13/02/2026 10:06:38 | 0:05:33.337279 | |
|
app-server-1
at_legacy_a.sock |
1330240 | POST | https://comher.admintotal.com/admin/facturar_pedido/210452/ | 136660 | 14/02/2026 12:28:14 | 14/02/2026 12:33:47 | 0:05:33.280804 | |
|
app-server-1
at_legacy_a.sock |
2867401 | GET | https://abreiko.admintotal.com/ajax/cancelar_detalle_entrada_ajuste_fisico/1824514/?motivo=ERROR | 0 | 09/02/2026 16:44:03 | 09/02/2026 16:49:37 | 0:05:33.261020 | |
|
app-server-1
at_legacy_b.sock |
147491 | POST | https://ferreteros.admintotal.com/admin/inventario/editar_compra/62258/ | 820703 | 12/02/2026 11:11:52 | 12/02/2026 11:17:25 | 0:05:33.225273 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 11/02/2026 11:02:54 | 11/02/2026 11:08:27 | 0:05:33.179968 | |
|
app-server-2
at_stable_a.sock |
530944 | GET | https://medina.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?f=1&desde=01%2F01%2F2… | 0 | 09/02/2026 10:06:29 | 09/02/2026 10:12:03 | 0:05:33.170865 | |
|
app-server-1
at_legacy_a.sock |
2237207 | POST | https://cummingauto.admintotal.com/admin/cheque/0/ | 174655 | 17/02/2026 08:56:10 | 17/02/2026 09:01:43 | 0:05:33.031347 | |
|
app-server-2
at_stage_a.sock |
2212996 | POST | https://doblehmatriz.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 985765 | 05/03/2026 10:29:59 | 05/03/2026 10:35:32 | 0:05:32.949295 | |
|
app-server-1
at_stable_b.sock |
1985159 | POST | https://cph.admintotal.com/admin/cheque/0/ | 511796 | 16/02/2026 15:04:53 | 16/02/2026 15:10:26 | 0:05:32.767165 | |
|
app-server-2
at_canary_b.sock |
934403 | GET | https://phn.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=27%2F12%2F25&h… | 0 | 19/02/2026 16:39:41 | 19/02/2026 16:45:13 | 0:05:32.649744 |