| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4071825 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 01/06/2026 14:20:00 | 01/06/2026 14:21:06 | 0:01:06.105820 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 17/06/2026 10:33:50 | 17/06/2026 10:34:56 | 0:01:06.105029 | |
|
app-server-1
at_stable_b.sock |
2826343 | POST | https://jaruso.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 352828 | 24/06/2026 11:21:54 | 24/06/2026 11:23:00 | 0:01:06.103265 | |
|
app-server-1
at_stable_b.sock |
3623133 | POST | https://td.admintotal.com/admin/facturar_pedido/721701/ | 3705 | 12/06/2026 11:54:39 | 12/06/2026 11:55:45 | 0:01:06.102941 | |
|
app-server-1
at_stable_b.sock |
800854 | POST | https://caqsa.admintotal.com/admin/cxc/abono/0/ | 400345 | 01/06/2026 15:47:11 | 01/06/2026 15:48:17 | 0:01:06.098545 | |
|
app-server-2
at_stage_b.sock |
1708726 | GET | https://doblehmatriz.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F… | 0 | 19/06/2026 10:07:07 | 19/06/2026 10:08:13 | 0:01:06.096644 | |
|
app-server-1
at_stable_a.sock |
2037085 | GET | https://tradicion.admintotal.com/admin/producto_almacen/edit/2101/ | 0 | 29/06/2026 09:09:48 | 29/06/2026 09:10:54 | 0:01:06.096265 | |
|
app-server-1
at_stable_b.sock |
3485513 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 12/06/2026 10:08:15 | 12/06/2026 10:09:21 | 0:01:06.095823 | |
|
app-server-2
at_canary_a.sock |
985580 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/7502309732178/?tipo=nota_venta&alm… | 0 | 25/06/2026 11:00:29 | 25/06/2026 11:01:35 | 0:01:06.095291 | |
|
app-server-2
at_stage_a.sock |
2514622 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 100284 | 05/06/2026 10:47:28 | 05/06/2026 10:48:34 | 0:01:06.090903 | |
|
app-server-1
at_stable_b.sock |
2827148 | POST | https://generaldeuniformes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 1225 | 24/06/2026 11:28:54 | 24/06/2026 11:30:00 | 0:01:06.087890 | |
|
app-server-1
at_stable_b.sock |
1543320 | POST | https://astillero.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 50654 | 22/06/2026 22:12:12 | 22/06/2026 22:13:18 | 0:01:06.087813 | |
|
app-server-1
at_stable_b.sock |
3753425 | POST | https://decima.admintotal.com/admin/contabilidad/cierre_ejercicio/ | 9 | 05/06/2026 17:30:17 | 05/06/2026 17:31:23 | 0:01:06.087560 | |
|
app-server-2
at_legacy_b.sock |
2908128 | GET | https://prueba9.legacy.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=&month=&si_no=&… | 0 | 29/06/2026 09:29:20 | 29/06/2026 09:30:26 | 0:01:06.087314 | |
|
app-server-1
at_stage_b.sock |
3318953 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5025 | 18/06/2026 14:16:52 | 18/06/2026 14:17:58 | 0:01:06.084961 | |
|
app-server-1
at_stable_b.sock |
2609561 | GET | https://ambsil.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=24 | 0 | 24/06/2026 08:59:44 | 24/06/2026 09:00:50 | 0:01:06.083987 | |
|
app-server-1
at_canary_b.sock |
3990329 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 06/06/2026 10:07:45 | 06/06/2026 10:08:51 | 0:01:06.081537 |