| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1184469 | POST | https://autored.admintotal.com/admin/facturar_remisiones/ | 13535 | 18/06/2026 11:58:25 | 18/06/2026 11:59:30 | 0:01:05.783097 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 16/06/2026 11:15:52 | 16/06/2026 11:16:58 | 0:01:05.781018 | |
|
app-server-1
at_stable_b.sock |
618844 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 08/06/2026 10:05:21 | 08/06/2026 10:06:27 | 0:01:05.779106 | |
|
app-server-1
at_canary_b.sock |
479642 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/726274/ | 131347 | 26/06/2026 11:35:21 | 26/06/2026 11:36:27 | 0:01:05.777838 | |
|
app-server-1
at_stable_b.sock |
3080303 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 18/06/2026 10:04:36 | 18/06/2026 10:05:42 | 0:01:05.773457 | |
|
app-server-1
at_stable_a.sock |
2697253 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_pedido/224031/ | 709475 | 24/06/2026 10:01:00 | 24/06/2026 10:02:06 | 0:01:05.773272 | |
|
app-server-1
at_stage_b.sock |
1921385 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2173304/ | 213403 | 23/06/2026 11:04:34 | 23/06/2026 11:05:40 | 0:01:05.772315 | |
|
app-server-2
at_stable_a.sock |
3193030 | GET | https://phn.admintotal.com/admin/contabilidad/auditorias/auditoria_tecnica/ | 0 | 15/06/2026 07:43:16 | 15/06/2026 07:44:22 | 0:01:05.770772 | |
|
app-server-1
at_stable_a.sock |
1989945 | GET | https://refapar.admintotal.com/admin/descargar_avance_toma_inventario/1912/ | 0 | 29/06/2026 08:27:39 | 29/06/2026 08:28:44 | 0:01:05.770412 | |
|
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 |