| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3427481 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 107547 | 15/06/2026 11:15:10 | 15/06/2026 11:16:30 | 0:01:20.222666 | |
|
app-server-1
at_stable_a.sock |
1630113 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 27/05/2026 01:25:30 | 27/05/2026 01:26:50 | 0:01:20.218292 | |
|
app-server-1
at_stable_b.sock |
4148753 | POST | https://astillero.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 44099 | 13/06/2026 09:34:25 | 13/06/2026 09:35:45 | 0:01:20.218020 | |
|
app-server-1
at_stable_a.sock |
643555 | GET | https://twautopartes.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=DIST… | 0 | 01/06/2026 12:34:57 | 01/06/2026 12:36:17 | 0:01:20.211696 | |
|
app-server-1
at_stable_b.sock |
1570438 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/367379/ | 0 | 09/06/2026 13:19:00 | 09/06/2026 13:20:20 | 0:01:20.206888 | |
|
app-server-1
at_stable_a.sock |
1236616 | POST | https://sanbenito.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 147794 | 02/06/2026 09:55:51 | 02/06/2026 09:57:11 | 0:01:20.204848 | |
|
app-server-1
at_stable_a.sock |
757986 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 15/06/2026 09:07:54 | 15/06/2026 09:09:14 | 0:01:20.200810 | |
|
app-server-2
at_stable_a.sock |
1742337 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23069 | 19/06/2026 11:26:11 | 19/06/2026 11:27:31 | 0:01:20.197198 | |
|
app-server-1
at_stable_a.sock |
3851982 | POST | https://astillero.admintotal.com/admin/nomina/capturar_nomina/509934/ | 1592 | 25/06/2026 12:21:57 | 25/06/2026 12:23:17 | 0:01:20.194042 | |
|
app-server-1
at_stable_b.sock |
1716334 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/367512/ | 0 | 09/06/2026 16:17:19 | 09/06/2026 16:18:39 | 0:01:20.192228 | |
|
app-server-1
at_stable_b.sock |
1199694 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/369806/ | 0 | 15/06/2026 16:37:32 | 15/06/2026 16:38:52 | 0:01:20.187400 | |
|
app-server-1
at_stable_a.sock |
2436893 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=01%2F05%2F2026… | 0 | 28/05/2026 09:33:46 | 28/05/2026 09:35:06 | 0:01:20.183794 | |
|
app-server-1
at_stable_b.sock |
3638611 | GET | https://freforma.admintotal.com/admin/inventario/entradas/generador_pedidos/?excluir_alternativos=o… | 0 | 19/06/2026 12:55:49 | 19/06/2026 12:57:09 | 0:01:20.179184 | |
|
app-server-1
at_stable_b.sock |
710708 | GET | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1279611/ | 0 | 08/06/2026 11:43:03 | 08/06/2026 11:44:23 | 0:01:20.173583 | |
|
app-server-2
at_stable_a.sock |
4186293 | GET | https://medina.admintotal.com/admin/cxc/abonos/?reporte=excel_1&cuenta_bancaria=&desde=01%2F05%2F20… | 0 | 01/06/2026 11:07:29 | 01/06/2026 11:08:49 | 0:01:20.166576 | |
|
app-server-2
at_stable_a.sock |
1144503 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=TRUPER&pro… | 0 | 25/06/2026 13:09:53 | 25/06/2026 13:11:13 | 0:01:20.166029 | |
|
app-server-1
at_stable_b.sock |
1979673 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 23/06/2026 12:08:15 | 23/06/2026 12:09:35 | 0:01:20.164843 | |
|
app-server-2
at_stable_b.sock |
3503494 | GET | https://medina.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=25%2F05%2F2026&… | 0 | 30/05/2026 08:06:57 | 30/05/2026 08:08:17 | 0:01:20.163943 | |
|
app-server-1
at_stage_b.sock |
1019776 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/724165/ | 51196 | 22/06/2026 08:55:34 | 22/06/2026 08:56:54 | 0:01:20.163332 | |
|
app-server-1
at_stable_b.sock |
46928 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/368903/ | 0 | 13/06/2026 11:32:38 | 13/06/2026 11:33:58 | 0:01:20.160012 | |
|
app-server-2
at_stable_b.sock |
4150549 | GET | https://medina.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F2… | 0 | 01/06/2026 08:34:28 | 01/06/2026 08:35:48 | 0:01:20.157274 | |
|
app-server-1
at_stable_b.sock |
2820317 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/368220/ | 0 | 11/06/2026 11:12:22 | 11/06/2026 11:13:42 | 0:01:20.151607 | |
|
app-server-1
at_canary_a.sock |
776564 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 01/06/2026 15:20:34 | 01/06/2026 15:21:54 | 0:01:20.148667 | |
|
app-server-1
at_stable_b.sock |
3477344 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 25/06/2026 05:14:33 | 25/06/2026 05:15:53 | 0:01:20.147802 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1724580 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 27/05/2026 12:27:16 | 27/05/2026 12:28:36 | 0:01:20.140914 |