| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2959787 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/365120/ | 0 | 04/06/2026 16:39:14 | 04/06/2026 16:40:41 | 0:01:27.150547 | |
|
app-server-1
at_stable_b.sock |
744200 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/366731/ | 0 | 08/06/2026 12:43:19 | 08/06/2026 12:44:46 | 0:01:27.149230 | |
|
app-server-1
at_stable_a.sock |
1635265 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 27/05/2026 01:59:28 | 27/05/2026 02:00:55 | 0:01:27.139429 | |
|
app-server-1
at_stable_a.sock |
1599392 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 26/05/2026 20:01:27 | 26/05/2026 20:02:54 | 0:01:27.136508 | |
|
app-server-1
at_stable_a.sock |
1472174 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/363308/ | 0 | 02/06/2026 13:06:14 | 02/06/2026 13:07:41 | 0:01:27.134890 | |
|
app-server-1
at_stable_a.sock |
428217 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/361919/ | 0 | 01/06/2026 08:57:55 | 01/06/2026 08:59:22 | 0:01:27.132019 | |
|
app-server-1
at_canary_b.sock |
2081322 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todo… | 0 | 10/06/2026 09:49:33 | 10/06/2026 09:51:00 | 0:01:27.131899 | |
|
app-server-1
at_stable_a.sock |
4194216 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/366213/ | 0 | 06/06/2026 13:16:13 | 06/06/2026 13:17:41 | 0:01:27.128523 | |
|
app-server-1
at_stable_a.sock |
3102241 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/374002/ | 0 | 24/06/2026 14:48:35 | 24/06/2026 14:50:02 | 0:01:27.125544 | |
|
app-server-1
at_stable_b.sock |
3080303 | POST | https://mst.admintotal.com/admin/ventas/crear_factura/ | 573964 | 18/06/2026 10:01:53 | 18/06/2026 10:03:20 | 0:01:27.125423 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
521816 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 02/06/2026 14:18:22 | 02/06/2026 14:19:49 | 0:01:27.122682 | |
|
app-server-1
at_stable_a.sock |
4026533 | POST | https://vendetto.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 321329 | 06/06/2026 10:26:50 | 06/06/2026 10:28:17 | 0:01:27.121010 | |
|
app-server-1
at_canary_a.sock |
888538 | GET | https://cph.admintotal.com/admin/cxp/auxiliar_movimientos/?f=1&desde=01%2F01%2F2025&hasta=28%2F02%2… | 0 | 08/06/2026 15:02:59 | 08/06/2026 15:04:26 | 0:01:27.120654 | |
|
app-server-1
at_stable_a.sock |
2759015 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/370687/ | 0 | 17/06/2026 16:43:52 | 17/06/2026 16:45:19 | 0:01:27.113277 | |
|
app-server-1
at_stable_a.sock |
1527102 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/363350/ | 0 | 02/06/2026 14:01:09 | 02/06/2026 14:02:36 | 0:01:27.113275 | |
|
app-server-2
at_stable_b.sock |
1485106 | GET | https://medina.admintotal.com/admin/ventas/corte_caja_completo_almacen/1531/?fecha=25/05/26&moneda=1 | 0 | 26/05/2026 13:33:45 | 26/05/2026 13:35:12 | 0:01:27.111850 | |
|
app-server-1
at_stable_b.sock |
3882442 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 19/06/2026 12:15:12 | 19/06/2026 12:16:39 | 0:01:27.109758 | |
|
app-server-1
at_stable_b.sock |
3129931 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/370772/ | 0 | 18/06/2026 10:33:45 | 18/06/2026 10:35:12 | 0:01:27.108109 | |
|
app-server-1
at_stable_b.sock |
3316723 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/365232/ | 0 | 05/06/2026 08:56:05 | 05/06/2026 08:57:32 | 0:01:27.105582 | |
|
app-server-2
at_dev_a.sock |
1312620 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/4325136/ | 1805 | 18/06/2026 13:46:43 | 18/06/2026 13:48:10 | 0:01:27.105107 | |
|
app-server-2
at_stable_b.sock |
3175452 | GET | https://medina.admintotal.com/admin/ventas/corte_caja_completo_almacen/1531/?fecha=26/05/26&moneda=1 | 0 | 29/05/2026 13:24:27 | 29/05/2026 13:25:54 | 0:01:27.104651 | |
|
app-server-1
at_stable_b.sock |
1572412 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/367364/ | 0 | 09/06/2026 13:06:29 | 09/06/2026 13:07:57 | 0:01:27.104576 | |
|
app-server-2
at_stage_b.sock |
218871 | POST | https://superkeno.admintotal.com/admin/devolucion/ | 3973 | 01/06/2026 14:50:53 | 01/06/2026 14:52:20 | 0:01:27.103613 | |
|
app-server-1
at_stable_b.sock |
3314522 | GET | https://materialessalas.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F0… | 0 | 29/05/2026 11:25:58 | 29/05/2026 11:27:26 | 0:01:27.098839 | |
|
app-server-1
at_stable_a.sock |
3627443 | POST | https://pmirecubrimientos.admintotal.com/admin/nomina/capturar_nomina/878677/ | 1064 | 29/05/2026 16:51:54 | 29/05/2026 16:53:21 | 0:01:27.096886 |