| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3488432 | GET | https://intermetal.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&solo_movimi… | 0 | 29/06/2026 17:33:02 | 29/06/2026 17:34:08 | 0:01:05.770196 | |
|
app-server-1
at_canary_a.sock |
2314337 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F26&ha… | 0 | 29/06/2026 13:17:32 | 29/06/2026 13:18:37 | 0:01:05.768153 | |
|
app-server-1
at_stable_b.sock |
2079150 | POST | https://ferretrega.admintotal.com/admin/ventas/crear_factura/ | 39167 | 03/06/2026 11:50:11 | 03/06/2026 11:51:16 | 0:01:05.767741 | |
|
app-server-1
at_stable_b.sock |
3915556 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=1531&pag… | 0 | 25/06/2026 13:09:24 | 25/06/2026 13:10:30 | 0:01:05.766750 | |
|
app-server-1
at_canary_a.sock |
1726061 | POST | https://cph.admintotal.com/admin/vender_pedido/1003842/ | 739 | 09/06/2026 16:52:05 | 09/06/2026 16:53:11 | 0:01:05.762904 | |
|
app-server-1
at_stable_b.sock |
540559 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=2… | 0 | 26/06/2026 12:42:50 | 26/06/2026 12:43:55 | 0:01:05.761519 | |
|
app-server-2
at_stable_b.sock |
4162408 | POST | https://calote12.admintotal.com/admin/facturar_pedido/266831/ | 74883 | 30/06/2026 15:27:38 | 30/06/2026 15:28:44 | 0:01:05.761050 | |
|
app-server-1
at_stage_b.sock |
187108 | POST | https://cummingauto.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10471 | 01/07/2026 16:29:42 | 01/07/2026 16:30:48 | 0:01:05.760741 | |
|
app-server-2
at_stage_b.sock |
352613 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/5280342/ | 136530 | 17/06/2026 07:50:09 | 17/06/2026 07:51:15 | 0:01:05.760131 | |
|
app-server-1
at_stable_b.sock |
102491 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 20/06/2026 08:14:44 | 20/06/2026 08:15:50 | 0:01:05.758859 | |
|
s0-v2
logger_api.sock |
3064 | https://loggerapi.admintotal.com/api/v1/logs/ | 0 | 30/06/2026 13:28:02 | 30/06/2026 13:29:08 | 0:01:05.756043 | ||
|
app-server-2
at_stable_b.sock |
1945904 | GET | https://pixo.admintotal.com/admin/recalcular_nomina/21920/ | 0 | 12/06/2026 11:36:24 | 12/06/2026 11:37:29 | 0:01:05.755740 | |
|
app-server-1
at_stable_a.sock |
852621 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F2… | 0 | 15/06/2026 11:07:13 | 15/06/2026 11:08:19 | 0:01:05.755218 | |
|
app-server-1
at_stable_a.sock |
1778701 | GET | https://tecnologiasacuicolas.admintotal.com/admin/estado_resultados_anual/pdf/?almacen=&year2=2026&… | 0 | 16/06/2026 12:48:55 | 16/06/2026 12:50:00 | 0:01:05.752833 | |
|
app-server-1
at_stable_b.sock |
4117575 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 13/06/2026 08:14:35 | 13/06/2026 08:15:41 | 0:01:05.749663 | |
|
app-server-2
at_stable_a.sock |
980370 | GET | https://frioan.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cheque/52772/ | 0 | 25/06/2026 11:00:26 | 25/06/2026 11:01:32 | 0:01:05.749305 | |
|
app-server-1
at_stable_a.sock |
2596287 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 17/06/2026 14:15:05 | 17/06/2026 14:16:11 | 0:01:05.745144 | |
|
app-server-1
at_stable_b.sock |
2925055 | POST | https://resisa.admintotal.com/admin/ventas/editar_factura/669225/ | 301164 | 11/06/2026 13:07:12 | 11/06/2026 13:08:17 | 0:01:05.745097 | |
|
app-server-1
at_stable_a.sock |
2715393 | GET | https://mst.admintotal.com/admin/cxp/gastos_administrativos/?tipo_reporte=EXCEL&f=1&almacen=&desde=… | 0 | 17/06/2026 16:52:44 | 17/06/2026 16:53:50 | 0:01:05.744811 | |
|
app-server-2
at_stage_a.sock |
2534384 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 2337 | 05/06/2026 10:44:01 | 05/06/2026 10:45:07 | 0:01:05.741740 | |
|
app-server-2
at_stable_b.sock |
2460186 | GET | https://corralito.admintotal.com/admin/inventario/utilerias/validar_kardex/?f=1&almacen=9&q=&genera… | 0 | 27/06/2026 15:52:16 | 27/06/2026 15:53:21 | 0:01:05.741336 | |
|
app-server-1
at_stable_b.sock |
2716170 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 11/06/2026 09:06:58 | 11/06/2026 09:08:04 | 0:01:05.739267 | |
|
app-server-2
at_stable_b.sock |
4147906 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=16%2F06%2F2026&hasta… | 0 | 16/06/2026 12:27:31 | 16/06/2026 12:28:37 | 0:01:05.737377 | |
|
app-server-1
at_stable_a.sock |
1881732 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 16/06/2026 15:15:05 | 16/06/2026 15:16:10 | 0:01:05.735543 | |
|
app-server-1
at_canary_b.sock |
469911 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/726258/ | 119836 | 26/06/2026 11:21:00 | 26/06/2026 11:22:06 | 0:01:05.730985 |