| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
832739 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=09%2F06%2F2026&hasta=09%2F0… | 0 | 10/06/2026 10:20:45 | 10/06/2026 10:22:15 | 0:01:30.313750 | |
|
app-server-1
at_stable_b.sock |
1582947 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/367380/ | 0 | 09/06/2026 13:19:22 | 09/06/2026 13:20:53 | 0:01:30.306812 | |
|
app-server-1
at_canary_b.sock |
805585 | GET | https://extreme.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2026… | 0 | 01/06/2026 16:10:51 | 01/06/2026 16:12:22 | 0:01:30.305499 | |
|
app-server-1
at_stable_a.sock |
9299 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/366284/ | 0 | 06/06/2026 13:28:34 | 06/06/2026 13:30:04 | 0:01:30.305004 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 352 | 02/06/2026 15:32:45 | 02/06/2026 15:34:15 | 0:01:30.300816 | |
|
app-server-2
at_stable_a.sock |
492962 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=02%2F06%2F2026&hasta… | 0 | 02/06/2026 09:13:55 | 02/06/2026 09:15:25 | 0:01:30.299175 | |
|
app-server-1
at_stable_b.sock |
2683115 | GET | https://caqsa.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?reporte=excel&f=1&desd… | 0 | 04/06/2026 09:50:31 | 04/06/2026 09:52:01 | 0:01:30.294858 | |
|
app-server-1
at_stable_a.sock |
4188698 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/366106/ | 0 | 06/06/2026 12:59:25 | 06/06/2026 13:00:55 | 0:01:30.294615 | |
|
app-server-1
at_stable_b.sock |
3776434 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/368726/ | 0 | 12/06/2026 16:11:01 | 12/06/2026 16:12:31 | 0:01:30.293119 | |
|
app-server-1
at_stable_b.sock |
2044873 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/360279/ | 0 | 27/05/2026 14:39:20 | 27/05/2026 14:40:51 | 0:01:30.292671 | |
|
app-server-1
at_stable_a.sock |
4072050 | POST | https://hvlsseg.admintotal.com/admin/nomina/capturar_nomina/26965/ | 1240 | 30/05/2026 14:38:57 | 30/05/2026 14:40:28 | 0:01:30.292259 | |
|
app-server-1
at_stable_a.sock |
4171053 | POST | https://grupohidrovital.admintotal.com/admin/inventario/utilerias/asignar_margen_utilidad/ | 796 | 06/06/2026 12:53:33 | 06/06/2026 12:55:03 | 0:01:30.290567 | |
|
app-server-1
at_stable_b.sock |
82690 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/368932/ | 0 | 13/06/2026 12:09:38 | 13/06/2026 12:11:08 | 0:01:30.290332 | |
|
app-server-2
at_dev_a.sock |
1476962 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10059 | 18/06/2026 18:40:06 | 18/06/2026 18:41:36 | 0:01:30.288534 | |
|
app-server-2
at_stable_b.sock |
3759251 | POST | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 240283 | 08/06/2026 09:52:35 | 08/06/2026 09:54:05 | 0:01:30.284726 | |
|
app-server-2
at_canary_a.sock |
3197578 | POST | https://doblehmatriz.admintotal.com/admin/inventario/editar_compra/493590/ | 420975 | 15/06/2026 08:14:15 | 15/06/2026 08:15:45 | 0:01:30.280005 | |
|
app-server-1
at_canary_a.sock |
651746 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 01/06/2026 12:05:19 | 01/06/2026 12:06:50 | 0:01:30.277656 | |
|
app-server-2
at_stable_b.sock |
124451 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERA | 0 | 01/06/2026 13:37:22 | 01/06/2026 13:38:52 | 0:01:30.273954 | |
|
app-server-2
at_stable_b.sock |
2008404 | GET | https://corralito.admintotal.com/admin/entradas_xls/?f=1&order=&almacen=&year=2026&month=&condicion… | 0 | 04/06/2026 12:00:09 | 04/06/2026 12:01:40 | 0:01:30.268073 | |
|
app-server-1
at_stable_b.sock |
833574 | POST | https://caqsa.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/05/2026&h… | 17143 | 01/06/2026 16:08:12 | 01/06/2026 16:09:43 | 0:01:30.267842 | |
|
app-server-1
at_stable_b.sock |
96984 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/368940/ | 0 | 13/06/2026 12:15:37 | 13/06/2026 12:17:07 | 0:01:30.264532 | |
|
app-server-1
at_legacy_a.sock |
133355 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/358442/ | 0 | 23/05/2026 12:29:26 | 23/05/2026 12:30:56 | 0:01:30.259696 | |
|
app-server-2
at_stage_a.sock |
968639 | POST | https://imsa.admintotal.com/admin/contabilidad/cierre_ejercicio/ | 9 | 25/05/2026 15:25:16 | 25/05/2026 15:26:46 | 0:01:30.259392 | |
|
app-server-1
at_stable_b.sock |
2930009 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/368298/ | 0 | 11/06/2026 13:11:03 | 11/06/2026 13:12:33 | 0:01:30.254733 | |
|
app-server-1
at_stable_a.sock |
2932486 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/364875/ | 0 | 04/06/2026 14:01:06 | 04/06/2026 14:02:36 | 0:01:30.244876 |