| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
1043563 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/4320832/ | 0 | 18/06/2026 08:45:51 | 18/06/2026 08:47:28 | 0:01:37.023513 | |
|
app-server-1
at_stable_b.sock |
3555671 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/365519/ | 0 | 05/06/2026 13:28:53 | 05/06/2026 13:30:30 | 0:01:37.023115 | |
|
app-server-2
at_stable_b.sock |
345999 | POST | https://luisitovildosola.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 504474 | 09/06/2026 12:21:30 | 09/06/2026 12:23:07 | 0:01:37.020886 | |
|
app-server-1
at_stable_b.sock |
1288639 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/363051/ | 0 | 02/06/2026 10:20:54 | 02/06/2026 10:22:32 | 0:01:37.020036 | |
|
app-server-1
at_stable_a.sock |
1502714 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/369856/ | 0 | 16/06/2026 08:08:00 | 16/06/2026 08:09:37 | 0:01:37.019745 | |
|
app-server-1
at_stable_a.sock |
3215491 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2026&… | 0 | 18/06/2026 12:22:10 | 18/06/2026 12:23:47 | 0:01:37.016849 | |
|
app-server-1
at_stable_b.sock |
735911 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 25/05/2026 14:37:23 | 25/05/2026 14:39:00 | 0:01:37.013970 | |
|
app-server-1
at_stable_a.sock |
37940 | POST | https://ferremart.admintotal.com/ajax/editar_detalle_inv_fisico/52831/ | 35 | 06/06/2026 15:29:01 | 06/06/2026 15:30:38 | 0:01:37.010165 | |
|
app-server-1
at_stable_b.sock |
804245 | POST | https://extreme.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/pre_pediment… | 612178 | 08/06/2026 13:44:25 | 08/06/2026 13:46:02 | 0:01:37.009385 | |
|
app-server-1
at_stable_b.sock |
2393608 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/364347/ | 0 | 03/06/2026 16:36:49 | 03/06/2026 16:38:26 | 0:01:37.003088 | |
|
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 13:39:14 | 02/06/2026 13:40:51 | 0:01:37.002739 | |
|
app-server-1
at_stable_a.sock |
2704693 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/360930/ | 0 | 28/05/2026 14:18:11 | 28/05/2026 14:19:48 | 0:01:37.001777 | |
|
app-server-2
at_stable_b.sock |
1108996 | GET | https://martinsproduce.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=0… | 0 | 25/05/2026 19:53:34 | 25/05/2026 19:55:11 | 0:01:36.999973 | |
|
app-server-1
at_stable_a.sock |
1729387 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 27/05/2026 08:31:24 | 27/05/2026 08:33:01 | 0:01:36.999758 | |
|
app-server-1
at_stable_a.sock |
544516 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 25/05/2026 11:41:32 | 25/05/2026 11:43:09 | 0:01:36.994696 | |
|
app-server-1
at_canary_a.sock |
2324632 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 28/05/2026 08:14:31 | 28/05/2026 08:16:08 | 0:01:36.991959 | |
|
app-server-2
at_stable_b.sock |
2245461 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 04/06/2026 17:25:36 | 04/06/2026 17:27:13 | 0:01:36.991924 | |
|
app-server-1
at_stable_b.sock |
2039023 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/360237/ | 0 | 27/05/2026 14:21:30 | 27/05/2026 14:23:07 | 0:01:36.991543 | |
|
app-server-1
at_stable_b.sock |
1973255 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/363015/ | 0 | 03/06/2026 09:12:46 | 03/06/2026 09:14:23 | 0:01:36.984725 | |
|
app-server-1
at_stable_a.sock |
1484456 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/359793/ | 0 | 26/05/2026 16:13:36 | 26/05/2026 16:15:13 | 0:01:36.983734 | |
|
app-server-1
at_stable_a.sock |
3628375 | POST | https://stc.admintotal.com/ajax/editar_detalle_inv_fisico/977802/ | 34 | 29/05/2026 17:21:03 | 29/05/2026 17:22:40 | 0:01:36.983703 | |
|
app-server-2
at_stable_b.sock |
1462042 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 730 | 11/06/2026 11:46:57 | 11/06/2026 11:48:34 | 0:01:36.982699 | |
|
app-server-1
at_stable_a.sock |
1767682 | GET | https://dame.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor=&… | 0 | 09/06/2026 17:24:46 | 09/06/2026 17:26:23 | 0:01:36.975036 | |
|
app-server-1
at_stable_b.sock |
2215713 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 27/05/2026 17:33:22 | 27/05/2026 17:34:58 | 0:01:36.962492 | |
|
app-server-1
at_stable_b.sock |
673928 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 25/05/2026 13:33:19 | 25/05/2026 13:34:56 | 0:01:36.961577 |