| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3197569 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/5262087/ | 108018 | 15/06/2026 08:09:04 | 15/06/2026 08:10:10 | 0:01:06.416916 | |
|
app-server-1
at_stable_b.sock |
3266392 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/723597/ | 33669 | 18/06/2026 12:42:09 | 18/06/2026 12:43:15 | 0:01:06.416510 | |
|
app-server-1
at_stable_a.sock |
426769 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 20/06/2026 14:16:53 | 20/06/2026 14:17:59 | 0:01:06.416064 | |
|
app-server-1
at_stable_a.sock |
611652 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 26/06/2026 14:11:58 | 26/06/2026 14:13:04 | 0:01:06.416001 | |
|
app-server-2
at_stable_b.sock |
519596 | POST | https://supermediterraneo2.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 291389 | 17/06/2026 12:01:40 | 17/06/2026 12:02:46 | 0:01:06.410883 | |
|
app-server-1
at_stable_b.sock |
2631972 | GET | https://ambsil.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=28 | 0 | 24/06/2026 09:03:59 | 24/06/2026 09:05:05 | 0:01:06.410194 | |
|
app-server-1
at_stable_a.sock |
2694720 | GET | https://brizadelmar.admintotal.com/admin/facturar_pedido/224138/ | 0 | 24/06/2026 09:56:27 | 24/06/2026 09:57:34 | 0:01:06.409314 | |
|
app-server-2
at_stable_a.sock |
3693714 | POST | https://luisitovildosola.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 302099 | 23/06/2026 11:47:36 | 23/06/2026 11:48:43 | 0:01:06.398820 | |
|
app-server-1
at_stable_b.sock |
3378207 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/539895/ | 185601 | 05/06/2026 10:32:13 | 05/06/2026 10:33:19 | 0:01:06.397201 | |
|
app-server-1
at_canary_a.sock |
3217733 | POST | https://cph.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 104147 | 18/06/2026 12:09:37 | 18/06/2026 12:10:43 | 0:01:06.396987 | |
|
app-server-2
at_canary_a.sock |
4118767 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/5262576/ | 93781 | 16/06/2026 11:56:27 | 16/06/2026 11:57:33 | 0:01:06.396507 | |
|
app-server-1
at_stage_a.sock |
2032870 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?term=IC-1100.50&tipo=ajuste_inve… | 0 | 03/06/2026 10:18:35 | 03/06/2026 10:19:41 | 0:01:06.396125 | |
|
app-server-2
at_canary_b.sock |
29342 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 1216 | 09/06/2026 07:08:41 | 09/06/2026 07:09:48 | 0:01:06.394666 | |
|
app-server-1
at_stable_a.sock |
272232 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 14/06/2026 02:14:23 | 14/06/2026 02:15:30 | 0:01:06.393501 | |
|
app-server-2
at_canary_a.sock |
3487691 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 87268 | 15/06/2026 12:50:49 | 15/06/2026 12:51:56 | 0:01:06.391861 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4071828 | GET | https://facturacliente.com/app/facturas/?q=mary&month=&year=2026&serie=&moneda=&status=&paginas=25&… | 0 | 01/06/2026 14:10:16 | 01/06/2026 14:11:23 | 0:01:06.385248 | |
|
app-server-2
at_stable_b.sock |
1820075 | GET | https://marw.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&mos… | 0 | 11/06/2026 17:26:25 | 11/06/2026 17:27:31 | 0:01:06.384250 | |
|
app-server-2
at_stable_a.sock |
1666591 | POST | https://mrdistel.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 72643 | 11/06/2026 15:56:02 | 11/06/2026 15:57:09 | 0:01:06.383878 | |
|
app-server-2
at_canary_b.sock |
2554631 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/5245874/ | 28352 | 13/06/2026 07:30:17 | 13/06/2026 07:31:24 | 0:01:06.382870 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 05/06/2026 11:14:59 | 05/06/2026 11:16:05 | 0:01:06.381748 | |
|
app-server-1
at_canary_b.sock |
3691877 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F26&ha… | 0 | 25/06/2026 10:57:30 | 25/06/2026 10:58:36 | 0:01:06.381542 | |
|
app-server-1
at_stable_b.sock |
373278 | POST | https://surtidort.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 552505 | 26/06/2026 09:58:53 | 26/06/2026 09:59:59 | 0:01:06.380177 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
521820 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 02/06/2026 15:54:30 | 02/06/2026 15:55:37 | 0:01:06.379193 | |
|
app-server-1
at_stable_a.sock |
2929829 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 18/06/2026 03:05:04 | 18/06/2026 03:06:10 | 0:01:06.378312 | |
|
app-server-1
at_stable_b.sock |
224961 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 26/06/2026 06:04:20 | 26/06/2026 06:05:27 | 0:01:06.377579 |