| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2275048 | POST | https://soluciones.admintotal.com/admin/cxc/abono/0/ | 88802 | 10/06/2026 13:50:51 | 10/06/2026 13:51:56 | 0:01:04.958839 | |
|
app-server-2
at_stage_b.sock |
3052615 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/5188932/ | 161370 | 06/06/2026 09:45:50 | 06/06/2026 09:46:55 | 0:01:04.957092 | |
|
app-server-1
at_canary_a.sock |
190383 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 07/06/2026 13:14:19 | 07/06/2026 13:15:24 | 0:01:04.954871 | |
|
app-server-1
at_stable_b.sock |
798496 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=1531&pag… | 0 | 02/07/2026 12:43:04 | 02/07/2026 12:44:09 | 0:01:04.954680 | |
|
app-server-2
at_dev_b.sock |
2362023 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargo_abonos_diversos_fond… | 21319 | 20/06/2026 12:56:35 | 20/06/2026 12:57:40 | 0:01:04.954674 | |
|
app-server-1
at_stable_a.sock |
3318807 | GET | https://abreiko.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=6&almacen=&page_size=5000&… | 0 | 30/06/2026 13:21:12 | 30/06/2026 13:22:17 | 0:01:04.953302 | |
|
app-server-1
at_stable_a.sock |
3299939 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=1531&pag… | 0 | 30/06/2026 12:48:24 | 30/06/2026 12:49:29 | 0:01:04.951043 | |
|
app-server-1
at_stable_a.sock |
2730435 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/723347/ | 177572 | 17/06/2026 16:33:59 | 17/06/2026 16:35:04 | 0:01:04.950925 | |
|
app-server-2
at_canary_b.sock |
1910490 | GET | https://superkeno.admintotal.com/admin/producto_almacen/edit/27655/ | 0 | 26/06/2026 16:00:09 | 26/06/2026 16:01:14 | 0:01:04.949871 | |
|
app-server-1
at_stable_b.sock |
3353164 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 12/06/2026 04:15:03 | 12/06/2026 04:16:08 | 0:01:04.949360 | |
|
app-server-1
at_stable_b.sock |
2302330 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 17/06/2026 10:15:58 | 17/06/2026 10:17:03 | 0:01:04.949356 | |
|
app-server-2
at_stable_a.sock |
288281 | GET | https://powerbat.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month=9&year=2… | 0 | 24/06/2026 12:05:01 | 24/06/2026 12:06:06 | 0:01:04.948098 | |
|
app-server-2
at_stable_b.sock |
3759221 | GET | https://medina.admintotal.com/admin/ventas/corte_caja_completo_almacen/1532/?fecha=06/06/26&moneda=1 | 0 | 08/06/2026 09:53:22 | 08/06/2026 09:54:27 | 0:01:04.947972 | |
|
app-server-1
at_stable_b.sock |
1567978 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 09/06/2026 13:17:09 | 09/06/2026 13:18:14 | 0:01:04.947187 | |
|
app-server-1
at_canary_a.sock |
3469959 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F26&ha… | 0 | 25/06/2026 08:57:24 | 25/06/2026 08:58:29 | 0:01:04.946581 | |
|
app-server-2
at_stable_b.sock |
1891639 | GET | https://magno.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilidad&pol… | 0 | 26/06/2026 14:21:13 | 26/06/2026 14:22:18 | 0:01:04.944306 | |
|
app-server-1
at_stable_b.sock |
3542865 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 18/06/2026 21:16:32 | 18/06/2026 21:17:36 | 0:01:04.943893 | |
|
app-server-1
at_stable_b.sock |
818156 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/722100/ | 79909 | 15/06/2026 10:09:56 | 15/06/2026 10:11:01 | 0:01:04.943612 | |
|
app-server-1
at_stable_a.sock |
4128808 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=1531&pag… | 0 | 25/06/2026 16:46:12 | 25/06/2026 16:47:17 | 0:01:04.942710 | |
|
app-server-1
at_stable_a.sock |
2420770 | GET | https://ambsil.admintotal.com/admin/contabilidad/auditorias/auxiliar_diot/?f=1&year2=2026&month2=1&… | 0 | 17/06/2026 11:29:12 | 17/06/2026 11:30:17 | 0:01:04.940554 | |
|
app-server-2
at_stable_b.sock |
3855875 | GET | https://phn.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01%2F07%2F2… | 0 | 08/06/2026 12:07:48 | 08/06/2026 12:08:53 | 0:01:04.939491 | |
|
app-server-1
at_stable_a.sock |
2220876 | GET | https://doblehsendero.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_… | 0 | 17/06/2026 08:03:07 | 17/06/2026 08:04:12 | 0:01:04.939127 | |
|
app-server-1
at_stable_a.sock |
3822119 | POST | https://ja.admintotal.com/admin/cxc/abono/0/ | 304184 | 01/07/2026 05:44:16 | 01/07/2026 05:45:21 | 0:01:04.937286 | |
|
app-server-1
at_canary_a.sock |
2288161 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/726889/ | 96959 | 29/06/2026 12:09:02 | 29/06/2026 12:10:07 | 0:01:04.935679 | |
|
app-server-1
at_stable_a.sock |
3644831 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 30/06/2026 19:14:11 | 30/06/2026 19:15:16 | 0:01:04.935564 |