| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3513664 | GET | https://medina.admintotal.com/admin/ventas/corte_caja_completo_almacen/1532/?fecha=13/06/26&moneda=1 | 0 | 15/06/2026 13:29:02 | 15/06/2026 13:30:08 | 0:01:06.144686 | |
|
app-server-1
at_stable_a.sock |
209314 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 13/06/2026 20:04:26 | 13/06/2026 20:05:33 | 0:01:06.144211 | |
|
app-server-1
at_stage_a.sock |
1478015 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?term=ZX007-TRUPPER&tipo=ajuste_i… | 0 | 02/06/2026 12:57:32 | 02/06/2026 12:58:38 | 0:01:06.143739 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 169 | 10/06/2026 12:57:03 | 10/06/2026 12:58:10 | 0:01:06.141661 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 01/06/2026 11:22:14 | 01/06/2026 11:23:20 | 0:01:06.140226 | |
|
app-server-2
at_canary_a.sock |
3192933 | POST | https://grupoderefrigeracion.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 3655 | 22/06/2026 15:21:01 | 22/06/2026 15:22:07 | 0:01:06.139980 | |
|
app-server-1
at_stable_a.sock |
909718 | GET | https://pmirecubrimientos.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&gener… | 0 | 15/06/2026 12:11:30 | 15/06/2026 12:12:36 | 0:01:06.139033 | |
|
app-server-1
at_stable_a.sock |
3043885 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 0 | 11/06/2026 15:15:20 | 11/06/2026 15:16:26 | 0:01:06.134056 | |
|
app-server-1
at_stable_a.sock |
1228641 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 09/06/2026 07:14:17 | 09/06/2026 07:15:24 | 0:01:06.131273 | |
|
app-server-2
at_canary_a.sock |
3984050 | GET | https://superkeno.admintotal.com/admin/ventas/notas_venta/?f=1&desde=15%2F06%2F2026&hasta=15%2F06%2… | 0 | 16/06/2026 09:55:56 | 16/06/2026 09:57:02 | 0:01:06.129707 | |
|
app-server-1
at_canary_a.sock |
3642818 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F26&ha… | 0 | 25/06/2026 10:17:23 | 25/06/2026 10:18:29 | 0:01:06.128530 | |
|
app-server-1
at_stable_a.sock |
3685840 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F06%2… | 0 | 25/06/2026 10:37:15 | 25/06/2026 10:38:22 | 0:01:06.128099 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 18/06/2026 10:22:27 | 18/06/2026 10:23:33 | 0:01:06.125733 | |
|
app-server-1
at_stable_a.sock |
2242024 | POST | https://td.admintotal.com/admin/facturar_pedido/720984/ | 11585 | 10/06/2026 12:50:52 | 10/06/2026 12:51:58 | 0:01:06.125084 | |
|
app-server-2
at_stable_b.sock |
3786659 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/602619/ | 383386 | 08/06/2026 10:15:42 | 08/06/2026 10:16:48 | 0:01:06.123377 | |
|
app-server-2
at_stable_b.sock |
4013556 | GET | https://orthonyreleo.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&month=&… | 0 | 16/06/2026 09:38:43 | 16/06/2026 09:39:49 | 0:01:06.123333 | |
|
app-server-2
at_stage_b.sock |
1553165 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&almacen=1536&sta… | 0 | 03/06/2026 14:31:52 | 03/06/2026 14:32:58 | 0:01:06.121524 | |
|
app-server-1
at_stage_a.sock |
1478017 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?term=CU122&tipo=ajuste_inventari… | 0 | 02/06/2026 12:57:32 | 02/06/2026 12:58:38 | 0:01:06.120229 | |
|
app-server-1
at_canary_b.sock |
2915716 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F26&ha… | 0 | 24/06/2026 12:07:20 | 24/06/2026 12:08:26 | 0:01:06.118898 | |
|
app-server-2
at_canary_b.sock |
1745228 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/5359493/ | 139362 | 26/06/2026 11:49:15 | 26/06/2026 11:50:21 | 0:01:06.117815 | |
|
app-server-1
at_stable_b.sock |
1287992 | GET | https://freforma.admintotal.com/admin/producto_almacen/edit/37037/ | 0 | 02/06/2026 10:26:43 | 02/06/2026 10:27:49 | 0:01:06.116099 | |
|
app-server-1
at_stage_a.sock |
1478019 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?term=CAZ20&tipo=ajuste_inventari… | 0 | 02/06/2026 12:57:21 | 02/06/2026 12:58:27 | 0:01:06.113556 | |
|
app-server-2
at_stable_a.sock |
2064613 | GET | https://facturacionranchito.admintotal.com/ajax/get_movimiento_by_tipo/?almacen=9&tipo=2&term=F1 | 0 | 04/06/2026 14:02:41 | 04/06/2026 14:03:47 | 0:01:06.110941 | |
|
app-server-1
at_stable_a.sock |
3215523 | POST | https://motormar.admintotal.com/admin/refaccionaria/servicio_automotriz/15400/ | 42412 | 18/06/2026 12:12:01 | 18/06/2026 12:13:07 | 0:01:06.109449 | |
|
app-server-2
at_stable_b.sock |
2152911 | POST | https://phn.admintotal.com/admin/cxp/flete_proveedor/0/ | 3628 | 12/06/2026 11:54:29 | 12/06/2026 11:55:35 | 0:01:06.106325 |