| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2886198 | GET | https://agriga.admintotal.com/admin/producto_almacen/edit/2527/ | 0 | 23/04/2026 08:17:19 | 23/04/2026 08:21:44 | 0:04:25.118841 | |
|
app-server-1
at_stable_b.sock |
2886182 | GET | https://agriga.admintotal.com/admin/producto_almacen/edit/2527/ | 0 | 23/04/2026 08:17:08 | 23/04/2026 08:21:33 | 0:04:25.108660 | |
|
app-server-2
at_stable_b.sock |
1331780 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 448415 | 07/04/2026 10:07:25 | 07/04/2026 10:11:50 | 0:04:24.848012 | |
|
app-server-2
at_stable_b.sock |
3297967 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2711421/ | 21553 | 12/04/2026 16:32:49 | 12/04/2026 16:37:14 | 0:04:24.794729 | |
|
app-server-1
at_legacy_b.sock |
3936104 | GET | https://nunezcarnes.admintotal.com/admin/inventario/ver_producto_almacen/2209/ | 0 | 27/03/2026 09:14:06 | 27/03/2026 09:18:30 | 0:04:24.705734 | |
|
app-server-2
at_stage_b.sock |
3376616 | GET | https://superkeno.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilidad… | 0 | 22/04/2026 11:49:04 | 22/04/2026 11:53:28 | 0:04:24.508634 | |
|
app-server-2
at_stable_a.sock |
3660864 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=3 | 0 | 13/04/2026 13:33:06 | 13/04/2026 13:37:31 | 0:04:24.460060 | |
|
app-server-2
at_stable_a.sock |
3773881 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=17 | 0 | 23/04/2026 11:48:50 | 23/04/2026 11:53:15 | 0:04:24.352034 | |
|
app-server-1
at_stable_a.sock |
3268412 | GET | https://materialessalas.admintotal.com/admin/ventas_empleado/1820/?f=1&order=&almacen=9&desde=01%2F… | 0 | 06/04/2026 12:57:27 | 06/04/2026 13:01:51 | 0:04:24.327422 | |
|
app-server-2
at_stable_b.sock |
3835904 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=19 | 0 | 23/04/2026 11:58:08 | 23/04/2026 12:02:33 | 0:04:24.265230 | |
|
app-server-1
at_legacy_b.sock |
3867803 | GET | https://nunezcarnes.admintotal.com/admin/inventario/ver_producto_almacen/2209/ | 0 | 27/03/2026 09:14:17 | 27/03/2026 09:18:41 | 0:04:24.260691 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 405 | 15/04/2026 12:55:36 | 15/04/2026 13:00:00 | 0:04:24.252307 | |
|
app-server-2
at_stable_b.sock |
3108362 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 854484 | 11/04/2026 10:28:35 | 11/04/2026 10:32:59 | 0:04:24.160302 | |
|
app-server-2
at_stable_b.sock |
3662672 | GET | https://hollman2.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveed… | 0 | 31/03/2026 11:22:49 | 31/03/2026 11:27:13 | 0:04:24.076318 | |
|
app-server-1
at_canary_a.sock |
4071458 | GET | https://extreme.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_invoice/… | 0 | 08/04/2026 08:35:32 | 08/04/2026 08:39:56 | 0:04:23.927302 | |
|
app-server-2
at_canary_b.sock |
1624591 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=17%2F04%2F2026&hasta=17%2F0… | 0 | 18/04/2026 08:12:07 | 18/04/2026 08:16:31 | 0:04:23.923935 | |
|
app-server-2
at_stable_a.sock |
247114 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=13 | 0 | 24/04/2026 12:38:59 | 24/04/2026 12:43:23 | 0:04:23.864199 | |
|
app-server-2
at_legacy_b.sock |
255473 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=24 | 0 | 24/04/2026 13:27:17 | 24/04/2026 13:31:41 | 0:04:23.749507 | |
|
app-server-2
at_stable_a.sock |
182819 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=4 | 0 | 24/04/2026 11:58:57 | 24/04/2026 12:03:20 | 0:04:23.691032 | |
|
app-server-2
at_stable_a.sock |
247114 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=12 | 0 | 24/04/2026 12:34:36 | 24/04/2026 12:38:59 | 0:04:23.649137 | |
|
app-server-1
at_stable_a.sock |
41137 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/4826031/ | 35 | 08/04/2026 11:30:02 | 08/04/2026 11:34:26 | 0:04:23.631016 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 274 | 14/04/2026 12:30:12 | 14/04/2026 12:34:35 | 0:04:23.578953 | |
|
app-server-2
at_stable_a.sock |
2452419 | GET | https://ranchitos.admintotal.com/ajax/get_productos_ventas_por_linea/1534/?a=1530&subsublinea_id=&f… | 0 | 09/04/2026 15:53:04 | 09/04/2026 15:57:28 | 0:04:23.550596 | |
|
app-server-1
at_legacy_b.sock |
3941911 | GET | https://nunezcarnes.admintotal.com/admin/inventario/ver_producto_almacen/2209/ | 0 | 27/03/2026 09:13:42 | 27/03/2026 09:18:06 | 0:04:23.459699 | |
|
app-server-2
at_stable_b.sock |
123964 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=8 | 0 | 14/04/2026 16:22:37 | 14/04/2026 16:27:00 | 0:04:23.320840 |