| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
3537150 | GET | https://tradicion.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_terce… | 0 | 12/06/2026 16:19:19 | 12/06/2026 16:20:42 | 0:01:22.967478 | |
|
app-server-1
at_stable_b.sock |
2472836 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 158406 | 10/06/2026 18:12:36 | 10/06/2026 18:13:59 | 0:01:22.965775 | |
|
app-server-1
at_stage_a.sock |
4029696 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F05%2F2026&hasta=19%2F06%2F2… | 0 | 19/06/2026 15:44:41 | 19/06/2026 15:46:04 | 0:01:22.963206 | |
|
app-server-2
at_stable_b.sock |
2411072 | POST | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 196934 | 05/06/2026 06:59:45 | 05/06/2026 07:01:08 | 0:01:22.958136 | |
|
app-server-1
at_canary_b.sock |
3537152 | GET | https://nunezcarnes.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cheque/0/ | 0 | 12/06/2026 16:19:19 | 12/06/2026 16:20:42 | 0:01:22.956543 | |
|
app-server-1
at_stable_b.sock |
2673217 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 24/06/2026 09:19:17 | 24/06/2026 09:20:40 | 0:01:22.956454 | |
|
app-server-1
at_stable_b.sock |
4058338 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desd… | 0 | 19/06/2026 15:51:12 | 19/06/2026 15:52:35 | 0:01:22.952848 | |
|
at-respaldos
at_dev_b.sock |
2536024 | GET | https://phn.respaldo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=3&year=2026&month=5&desde… | 0 | 09/06/2026 12:04:30 | 09/06/2026 12:05:53 | 0:01:22.950223 | |
|
app-server-2
at_dev_a.sock |
2169963 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/nominas_sin_timbrar/ | 1754 | 20/06/2026 06:48:24 | 20/06/2026 06:49:47 | 0:01:22.949186 | |
|
app-server-1
at_canary_b.sock |
1680837 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 27/05/2026 06:13:46 | 27/05/2026 06:15:09 | 0:01:22.948708 | |
|
app-server-1
at_stable_b.sock |
960158 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/consultar_existencias_extras/?repor… | 0 | 08/06/2026 16:13:37 | 08/06/2026 16:15:00 | 0:01:22.948222 | |
|
app-server-1
at_canary_b.sock |
3537154 | GET | https://mst.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/854209/ | 0 | 12/06/2026 16:19:19 | 12/06/2026 16:20:42 | 0:01:22.944273 | |
|
app-server-2
at_dev_b.sock |
863466 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 40758 | 17/06/2026 19:02:08 | 17/06/2026 19:03:31 | 0:01:22.943083 | |
|
app-server-1
at_canary_b.sock |
3537156 | GET | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 12/06/2026 16:19:19 | 12/06/2026 16:20:42 | 0:01:22.937191 | |
|
app-server-1
at_stable_a.sock |
3684931 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/368594/ | 0 | 12/06/2026 13:20:06 | 12/06/2026 13:21:29 | 0:01:22.934962 | |
|
app-server-2
at_stable_b.sock |
2326807 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/5063905/ | 141895 | 28/05/2026 09:56:38 | 28/05/2026 09:58:01 | 0:01:22.933650 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2888326 | POST | https://facturacliente.com/api/generar_factura/ | 513 | 29/05/2026 14:56:25 | 29/05/2026 14:57:47 | 0:01:22.930837 | |
|
app-server-1
at_stable_b.sock |
3314898 | GET | https://llanticlub.admintotal.com/admin/entradas_xls/?f=1&order=&almacen=&desde=04%2F06%2F2026&hast… | 0 | 18/06/2026 13:49:37 | 18/06/2026 13:50:59 | 0:01:22.924244 | |
|
app-server-2
at_stable_b.sock |
2461324 | GET | https://hollman2.admintotal.com/admin/estado_resultados_anual/pdf/?almacen=&year2=2026&month=¢r… | 0 | 28/05/2026 11:30:36 | 28/05/2026 11:31:59 | 0:01:22.923237 | |
|
at-respaldos
at_dev_b.sock |
2575055 | GET | https://phn.respaldo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=3&year=2025&month=6&desde… | 0 | 09/06/2026 15:59:52 | 09/06/2026 16:01:15 | 0:01:22.921051 | |
|
app-server-1
at_canary_b.sock |
3537164 | GET | https://nunezcarnes.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_ter… | 0 | 12/06/2026 16:19:19 | 12/06/2026 16:20:42 | 0:01:22.916548 | |
|
app-server-1
at_stable_b.sock |
3141872 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 24/06/2026 15:18:29 | 24/06/2026 15:19:52 | 0:01:22.913743 | |
|
app-server-1
at_stable_b.sock |
4061278 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/223666/ | 555194 | 13/06/2026 05:33:15 | 13/06/2026 05:34:38 | 0:01:22.910128 | |
|
app-server-1
at_stable_b.sock |
746991 | POST | https://lacubiella.admintotal.com/admin/facturar_pedido/2164785/ | 61865 | 08/06/2026 12:37:24 | 08/06/2026 12:38:47 | 0:01:22.905383 | |
|
app-server-1
at_stable_b.sock |
2108073 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/720851/ | 131191 | 10/06/2026 10:22:31 | 10/06/2026 10:23:54 | 0:01:22.903690 |