| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3236876 | POST | https://ja.admintotal.com/admin/gasto_zip/ | 1666595 | 05/06/2026 08:44:50 | 05/06/2026 08:46:07 | 0:01:16.697176 | |
|
app-server-2
at_canary_b.sock |
2101116 | GET | https://superkeno.admintotal.com/admin/ventas/reportes/articulos_por_proveedor/?task_panel=1 | 0 | 12/06/2026 16:19:09 | 12/06/2026 16:20:26 | 0:01:16.689902 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4071822 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 01/06/2026 14:11:00 | 01/06/2026 14:12:17 | 0:01:16.687465 | |
|
app-server-2
at_canary_b.sock |
426888 | GET | https://grupoderefrigeracion.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 17/06/2026 10:12:24 | 17/06/2026 10:13:41 | 0:01:16.685275 | |
|
app-server-1
at_stable_b.sock |
3557401 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2026&… | 0 | 05/06/2026 13:08:33 | 05/06/2026 13:09:49 | 0:01:16.677933 | |
|
app-server-1
at_canary_a.sock |
3739798 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 05/06/2026 17:06:57 | 05/06/2026 17:08:13 | 0:01:16.677336 | |
|
app-server-2
at_canary_b.sock |
2101124 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 12/06/2026 16:19:09 | 12/06/2026 16:20:26 | 0:01:16.677083 | |
|
app-server-2
at_stable_a.sock |
2106866 | GET | https://facturacionranchito.admintotal.com/ajax/get_movimiento_by_tipo/?almacen=9&tipo=2&term=%23 | 0 | 04/06/2026 14:02:41 | 04/06/2026 14:03:58 | 0:01:16.675876 | |
|
app-server-1
at_stable_a.sock |
572900 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 26/06/2026 13:18:05 | 26/06/2026 13:19:22 | 0:01:16.673897 | |
|
app-server-2
at_stage_b.sock |
2114356 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 111400 | 04/06/2026 14:05:59 | 04/06/2026 14:07:15 | 0:01:16.673452 | |
|
app-server-1
at_stable_b.sock |
617459 | GET | https://pmirecubrimientos.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&gener… | 0 | 08/06/2026 10:38:06 | 08/06/2026 10:39:23 | 0:01:16.670257 | |
|
app-server-2
at_stable_a.sock |
902504 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=CEDIS%20ME… | 0 | 02/06/2026 14:14:29 | 02/06/2026 14:15:45 | 0:01:16.666114 | |
|
app-server-1
at_stable_b.sock |
2699840 | POST | https://soluciones.admintotal.com/admin/delete/movimiento/salida/626123/?editar=0&can=1&cliente_dia… | 233 | 11/06/2026 09:05:16 | 11/06/2026 09:06:32 | 0:01:16.665934 | |
|
app-server-2
at_canary_b.sock |
2101129 | GET | https://tecnicaindustrial.admintotal.com/atdocs/documentacion_by_path/?path=/admin/gasto_xml/ | 0 | 12/06/2026 16:19:09 | 12/06/2026 16:20:26 | 0:01:16.664873 | |
|
app-server-1
at_stable_b.sock |
2601379 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 11/06/2026 09:15:00 | 11/06/2026 09:16:16 | 0:01:16.663578 | |
|
app-server-1
at_stable_a.sock |
1009874 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 15/06/2026 13:15:05 | 15/06/2026 13:16:22 | 0:01:16.658365 | |
|
app-server-1
at_stable_b.sock |
2244927 | POST | https://caqsa.admintotal.com/admin/ventas/utilerias/importar_pedidos_cliente/ | 16970 | 03/06/2026 13:10:57 | 03/06/2026 13:12:13 | 0:01:16.656189 | |
|
app-server-2
at_canary_b.sock |
2101135 | GET | https://aranmex.admintotal.com/admin/inventario/ver_producto_almacen/7923/ | 0 | 12/06/2026 16:19:09 | 12/06/2026 16:20:26 | 0:01:16.654212 | |
|
app-server-1
at_stable_a.sock |
1478491 | GET | https://caqsa.admintotal.com/admin/pedidos_xls/?f=1&order=&almacen=&desde=01%2F05%2F2026&hasta=16%2… | 0 | 16/06/2026 07:29:52 | 16/06/2026 07:31:09 | 0:01:16.652221 | |
|
app-server-1
at_stage_b.sock |
526884 | POST | https://cph.admintotal.com/admin/ventas/editar_nota_venta/1002703/ | 85277 | 08/06/2026 08:43:27 | 08/06/2026 08:44:44 | 0:01:16.650787 | |
|
app-server-1
at_stable_b.sock |
2923689 | POST | https://td.admintotal.com/admin/facturar_pedido/721325/ | 15705 | 11/06/2026 12:48:14 | 11/06/2026 12:49:30 | 0:01:16.648427 | |
|
app-server-1
at_stable_a.sock |
1508704 | POST | https://mercadoszazueta.admintotal.com/admin/inventario/entradas/entrada_traspaso/731062/ | 15020 | 16/06/2026 08:41:43 | 16/06/2026 08:43:00 | 0:01:16.645526 | |
|
app-server-1
at_canary_a.sock |
805824 | POST | https://cph.admintotal.com/admin/cheque/0/ | 31210 | 15/06/2026 09:55:46 | 15/06/2026 09:57:03 | 0:01:16.639193 | |
|
app-server-2
at_stable_b.sock |
2649141 | POST | https://medina.admintotal.com/admin/nomina/capturar_nomina/3452229/ | 872 | 13/06/2026 10:53:04 | 13/06/2026 10:54:20 | 0:01:16.634216 | |
|
app-server-2
at_canary_b.sock |
2101175 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 33227 | 12/06/2026 11:43:20 | 12/06/2026 11:44:36 | 0:01:16.632600 |