| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2893929 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/364829/ | 0 | 04/06/2026 13:17:08 | 04/06/2026 13:18:37 | 0:01:28.591842 | |
|
app-server-1
at_stable_b.sock |
4092979 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/371682/ | 0 | 19/06/2026 16:44:13 | 19/06/2026 16:45:42 | 0:01:28.591729 | |
|
app-server-1
at_stable_b.sock |
2306127 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/364193/ | 0 | 03/06/2026 14:56:19 | 03/06/2026 14:57:48 | 0:01:28.587854 | |
|
app-server-1
at_legacy_a.sock |
127185 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/358426/ | 0 | 23/05/2026 12:18:08 | 23/05/2026 12:19:37 | 0:01:28.586835 | |
|
app-server-2
at_stable_b.sock |
2654027 | POST | https://medina.admintotal.com/admin/nomina/capturar_nomina/3452216/ | 792 | 13/06/2026 10:59:21 | 13/06/2026 11:00:49 | 0:01:28.584861 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1163133 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 03/06/2026 09:59:55 | 03/06/2026 10:01:23 | 0:01:28.582394 | |
|
app-server-2
at_stage_a.sock |
1442216 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 18/06/2026 17:33:01 | 18/06/2026 17:34:29 | 0:01:28.580577 | |
|
app-server-1
at_stable_b.sock |
2257321 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 27/05/2026 23:41:29 | 27/05/2026 23:42:58 | 0:01:28.579427 | |
|
app-server-1
at_stable_b.sock |
1738059 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/367554/ | 0 | 09/06/2026 16:52:05 | 09/06/2026 16:53:33 | 0:01:28.575656 | |
|
app-server-1
at_stable_a.sock |
2810714 | POST | https://mst.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=5&year=2026&desde=&hasta=&c… | 7965 | 28/05/2026 15:51:25 | 28/05/2026 15:52:54 | 0:01:28.574672 | |
|
app-server-1
at_stable_a.sock |
356014 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 25/05/2026 08:37:27 | 25/05/2026 08:38:56 | 0:01:28.565216 | |
|
app-server-1
at_canary_a.sock |
1954955 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 27/05/2026 13:14:38 | 27/05/2026 13:16:06 | 0:01:28.562256 | |
|
app-server-1
at_stable_b.sock |
3887540 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/361618/ | 0 | 30/05/2026 10:01:38 | 30/05/2026 10:03:06 | 0:01:28.561715 | |
|
app-server-2
at_stable_b.sock |
3548952 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/5119656/ | 209483 | 30/05/2026 08:43:54 | 30/05/2026 08:45:23 | 0:01:28.559814 | |
|
app-server-1
at_stable_a.sock |
824785 | POST | https://grupohidrovital.admintotal.com/admin/inventario/utilerias/asignar_margen_utilidad/ | 796 | 25/05/2026 16:34:43 | 25/05/2026 16:36:12 | 0:01:28.556855 | |
|
app-server-1
at_stable_a.sock |
3629030 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/361536/ | 0 | 29/05/2026 16:57:41 | 29/05/2026 16:59:09 | 0:01:28.554922 | |
|
app-server-1
at_stable_b.sock |
1513654 | POST | https://arautopartes.admintotal.com/admin/cheque/0/ | 97927 | 09/06/2026 11:44:59 | 09/06/2026 11:46:28 | 0:01:28.548675 | |
|
app-server-1
at_stable_b.sock |
3843992 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 19/06/2026 11:25:56 | 19/06/2026 11:27:24 | 0:01:28.546442 | |
|
app-server-2
at_stable_a.sock |
1821143 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=&hasta=&status_cancelado=… | 0 | 27/05/2026 09:43:32 | 27/05/2026 09:45:00 | 0:01:28.543528 | |
|
app-server-1
at_stable_a.sock |
744077 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/362772/ | 0 | 01/06/2026 14:14:18 | 01/06/2026 14:15:47 | 0:01:28.541966 | |
|
app-server-1
at_stable_b.sock |
3684005 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/365662/ | 0 | 05/06/2026 15:46:55 | 05/06/2026 15:48:24 | 0:01:28.541415 | |
|
app-server-1
at_stable_b.sock |
747053 | POST | https://freforma.admintotal.com/admin/nomina/utilerias/importar_zip_xml/ | 246499 | 25/05/2026 14:24:07 | 25/05/2026 14:25:36 | 0:01:28.540086 | |
|
app-server-1
at_stable_b.sock |
2296264 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta/ | 2451 | 03/06/2026 14:49:52 | 03/06/2026 14:51:21 | 0:01:28.539006 | |
|
app-server-1
at_stable_a.sock |
1049256 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/369687/ | 0 | 15/06/2026 14:31:12 | 15/06/2026 14:32:41 | 0:01:28.538298 | |
|
app-server-1
at_canary_a.sock |
2508372 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 28/05/2026 10:09:16 | 28/05/2026 10:10:45 | 0:01:28.522064 |