| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3635845 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=17PUBLICO%20… | 0 | 12/06/2026 12:13:12 | 12/06/2026 12:14:18 | 0:01:06.300433 | |
|
app-server-1
at_stable_b.sock |
2489683 | GET | https://mapisa.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month=5&year=202… | 0 | 17/06/2026 12:21:16 | 17/06/2026 12:22:22 | 0:01:06.295576 | |
|
app-server-2
at_canary_a.sock |
1028616 | GET | https://superkeno.admintotal.com/admin/ver_factura/3642842/?q=DESREYM805218&detalle=21069977 | 0 | 25/06/2026 11:39:40 | 25/06/2026 11:40:46 | 0:01:06.293701 | |
|
app-server-1
at_stable_a.sock |
3688522 | POST | https://brizadelmar.admintotal.com/admin/generar_pedido_remision/224206/ | 14251 | 25/06/2026 10:35:47 | 25/06/2026 10:36:53 | 0:01:06.292200 | |
|
app-server-1
at_canary_a.sock |
443606 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 01/06/2026 09:07:43 | 01/06/2026 09:08:49 | 0:01:06.291452 | |
|
app-server-1
at_stable_b.sock |
3353164 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 12/06/2026 03:05:04 | 12/06/2026 03:06:10 | 0:01:06.291337 | |
|
app-server-1
at_stable_a.sock |
3686675 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=1531&pag… | 0 | 25/06/2026 10:42:04 | 25/06/2026 10:43:11 | 0:01:06.288984 | |
|
app-server-1
at_stable_b.sock |
556521 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_pedido/224425/ | 654776 | 26/06/2026 12:43:00 | 26/06/2026 12:44:06 | 0:01:06.285942 | |
|
app-server-2
at_stable_a.sock |
980199 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=800 | 0 | 25/06/2026 11:00:25 | 25/06/2026 11:01:32 | 0:01:06.285298 | |
|
app-server-2
at_dev_b.sock |
1007370 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/ | 143 | 18/06/2026 06:42:26 | 18/06/2026 06:43:32 | 0:01:06.284981 | |
|
app-server-2
at_stage_b.sock |
792184 | GET | https://doblehmatriz.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F… | 0 | 17/06/2026 15:59:30 | 17/06/2026 16:00:36 | 0:01:06.283185 | |
|
app-server-2
at_stable_a.sock |
3213100 | POST | https://autored.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 1108 | 22/06/2026 15:21:22 | 22/06/2026 15:22:28 | 0:01:06.282935 | |
|
app-server-2
at_stable_b.sock |
1886801 | GET | https://magno.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilidad&pol… | 0 | 26/06/2026 14:06:33 | 26/06/2026 14:07:39 | 0:01:06.280182 | |
|
app-server-2
at_canary_a.sock |
811231 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=09%2F06%2F2026&hasta=09%2F0… | 0 | 10/06/2026 09:38:37 | 10/06/2026 09:39:43 | 0:01:06.278649 | |
|
app-server-2
at_dev_b.sock |
1981024 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargo_abonos_diversos_fond… | 18442 | 19/06/2026 16:52:23 | 19/06/2026 16:53:29 | 0:01:06.276099 | |
|
app-server-2
at_stable_a.sock |
482357 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=6&almacen=1534&page_… | 0 | 24/06/2026 15:32:53 | 24/06/2026 15:33:59 | 0:01:06.275209 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1163140 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 03/06/2026 11:16:01 | 03/06/2026 11:17:08 | 0:01:06.274448 | |
|
app-server-2
at_stable_b.sock |
2292352 | POST | https://autoredtepic.admintotal.com/admin/ventas/agregar_pedido/ | 49363 | 20/06/2026 11:04:00 | 20/06/2026 11:05:06 | 0:01:06.271639 | |
|
app-server-1
at_stable_a.sock |
437100 | POST | https://itzcoatl.admintotal.com/admin/inventario/entradas/entrada_traspaso/195758/ | 14290 | 01/06/2026 09:13:58 | 01/06/2026 09:15:04 | 0:01:06.267147 | |
|
app-server-1
at_stable_a.sock |
444993 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 14/06/2026 13:14:20 | 14/06/2026 13:15:26 | 0:01:06.265761 | |
|
app-server-1
at_stable_a.sock |
618223 | POST | https://herrasa.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/editar_invoi… | 21829 | 15/06/2026 08:18:03 | 15/06/2026 08:19:09 | 0:01:06.264346 | |
|
app-server-2
at_stable_a.sock |
411861 | GET | https://corralito.admintotal.com/admin/inventario/utilerias/validar_kardex/?f=1&almacen=9&q=&genera… | 0 | 24/06/2026 14:03:21 | 24/06/2026 14:04:28 | 0:01:06.264246 | |
|
app-server-1
at_stage_a.sock |
3995138 | POST | https://cph.admintotal.com/admin/nomina/utilerias/importar_zip_xml/ | 228880 | 06/06/2026 09:32:32 | 06/06/2026 09:33:39 | 0:01:06.263021 | |
|
app-server-2
at_stable_a.sock |
2232359 | GET | https://casaarriaga.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=5223.72&msi=&terminal=banor… | 0 | 27/06/2026 08:27:46 | 27/06/2026 08:28:52 | 0:01:06.262123 | |
|
app-server-2
at_canary_a.sock |
1028573 | GET | https://hso.admintotal.com/admin/cxp/6286/descuentos/ | 0 | 25/06/2026 11:39:08 | 25/06/2026 11:40:14 | 0:01:06.258715 |