| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1837969 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/370141/ | 0 | 16/06/2026 13:37:33 | 16/06/2026 13:38:58 | 0:01:24.950771 | |
|
app-server-1
at_stable_b.sock |
2276402 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/367844/ | 0 | 10/06/2026 13:39:05 | 10/06/2026 13:40:29 | 0:01:24.950355 | |
|
app-server-1
at_stable_a.sock |
21316 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/366372/ | 0 | 06/06/2026 13:54:56 | 06/06/2026 13:56:21 | 0:01:24.949789 | |
|
app-server-1
at_stable_a.sock |
2186922 | POST | https://lacubiella.admintotal.com/admin/cxc/abono/0/ | 10715 | 27/05/2026 17:08:08 | 27/05/2026 17:09:33 | 0:01:24.949633 | |
|
app-server-1
at_stable_a.sock |
1595468 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 26/05/2026 18:57:23 | 26/05/2026 18:58:48 | 0:01:24.949049 | |
|
app-server-1
at_stable_b.sock |
3826581 | POST | https://freforma.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 266918 | 19/06/2026 11:36:42 | 19/06/2026 11:38:07 | 0:01:24.941317 | |
|
app-server-1
at_stable_a.sock |
1705965 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 27/05/2026 06:21:26 | 27/05/2026 06:22:51 | 0:01:24.929447 | |
|
app-server-1
at_stable_b.sock |
2925134 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/368258/ | 0 | 11/06/2026 12:35:40 | 11/06/2026 12:37:05 | 0:01:24.927687 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 383 | 01/06/2026 11:46:51 | 01/06/2026 11:48:16 | 0:01:24.926619 | |
|
app-server-1
at_stable_b.sock |
3841571 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 19/06/2026 11:25:59 | 19/06/2026 11:27:24 | 0:01:24.926101 | |
|
app-server-1
at_stable_b.sock |
3504437 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desd… | 0 | 18/06/2026 17:47:34 | 18/06/2026 17:48:59 | 0:01:24.924240 | |
|
app-server-1
at_stable_b.sock |
2039500 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?f=1&desde=… | 0 | 10/06/2026 11:00:14 | 10/06/2026 11:01:39 | 0:01:24.912242 | |
|
app-server-1
at_stable_b.sock |
3042843 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/373945/ | 0 | 24/06/2026 13:46:50 | 24/06/2026 13:48:15 | 0:01:24.910904 | |
|
app-server-1
at_stable_b.sock |
3724199 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/365772/ | 0 | 05/06/2026 16:47:58 | 05/06/2026 16:49:23 | 0:01:24.904547 | |
|
app-server-1
at_stable_a.sock |
4191557 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/366286/ | 0 | 06/06/2026 13:30:04 | 06/06/2026 13:31:29 | 0:01:24.903452 | |
|
app-server-1
at_stable_a.sock |
4137581 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=&hasta=06%2F06%2… | 0 | 06/06/2026 12:38:36 | 06/06/2026 12:40:01 | 0:01:24.901530 | |
|
app-server-2
at_canary_a.sock |
3506299 | GET | https://superkeno.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilidad… | 0 | 15/06/2026 13:23:31 | 15/06/2026 13:24:55 | 0:01:24.900045 | |
|
app-server-1
at_stable_a.sock |
1701259 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 27/05/2026 05:15:26 | 27/05/2026 05:16:51 | 0:01:24.899465 | |
|
app-server-1
at_stable_b.sock |
3022007 | POST | https://grandel.admintotal.com/ajax/agregar_factura_ajuste_nota_credito/80811/?ajuste_cliente=1 | 29 | 24/06/2026 13:47:54 | 24/06/2026 13:49:19 | 0:01:24.899129 | |
|
app-server-1
at_stable_b.sock |
2961747 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/364958/ | 0 | 04/06/2026 15:06:52 | 04/06/2026 15:08:16 | 0:01:24.898569 | |
|
app-server-1
at_stable_b.sock |
3372880 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/365285/ | 0 | 05/06/2026 10:08:32 | 05/06/2026 10:09:57 | 0:01:24.898361 | |
|
app-server-1
at_stable_a.sock |
10065 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/366299/ | 0 | 06/06/2026 13:30:04 | 06/06/2026 13:31:29 | 0:01:24.897416 | |
|
app-server-1
at_stable_a.sock |
432010 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/372071/ | 0 | 20/06/2026 14:29:29 | 20/06/2026 14:30:54 | 0:01:24.893261 | |
|
app-server-1
at_stable_a.sock |
1835189 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/370139/ | 0 | 16/06/2026 13:36:51 | 16/06/2026 13:38:16 | 0:01:24.889926 | |
|
app-server-1
at_stable_a.sock |
3943960 | POST | https://geitqueretaro.admintotal.com/admin/facturar_pedido/319759/ | 29680 | 06/06/2026 10:05:02 | 06/06/2026 10:06:27 | 0:01:24.889581 |