| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3786023 | GET | https://freforma.admintotal.com/admin/inventario/entradas/generador_pedidos/?excluir_alternativos=o… | 0 | 25/06/2026 11:50:05 | 25/06/2026 11:51:10 | 0:01:04.794794 | |
|
app-server-1
at_stable_a.sock |
2235432 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 04/07/2026 11:07:32 | 04/07/2026 11:08:36 | 0:01:04.794322 | |
|
app-server-1
at_canary_a.sock |
3332812 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 05/06/2026 09:17:37 | 05/06/2026 09:18:42 | 0:01:04.790478 | |
|
app-server-1
at_stable_a.sock |
1878321 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=… | 0 | 03/07/2026 17:28:50 | 03/07/2026 17:29:55 | 0:01:04.790130 | |
|
app-server-1
at_canary_a.sock |
3335499 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F26&ha… | 0 | 30/06/2026 13:37:26 | 30/06/2026 13:38:31 | 0:01:04.788561 | |
|
app-server-1
at_stable_a.sock |
424927 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 20/06/2026 14:04:25 | 20/06/2026 14:05:30 | 0:01:04.788326 | |
|
app-server-1
at_stable_b.sock |
3765765 | POST | https://caqsa.admintotal.com/admin/inventario/entradas/entrada_traspaso/906985/ | 4445 | 19/06/2026 09:41:53 | 19/06/2026 09:42:58 | 0:01:04.788184 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 469 | 26/06/2026 12:04:51 | 26/06/2026 12:05:56 | 0:01:04.786688 | |
|
app-server-1
at_stable_a.sock |
427762 | GET | https://pcg.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=1530&… | 0 | 02/07/2026 09:07:39 | 02/07/2026 09:08:43 | 0:01:04.785879 | |
|
app-server-2
at_stable_a.sock |
25149 | GET | https://medina.admintotal.com/admin/ventas/corte_caja_cajero/1531/271/?fecha=30/06/26&moneda=1 | 0 | 30/06/2026 16:41:09 | 30/06/2026 16:42:14 | 0:01:04.783715 | |
|
app-server-1
at_canary_b.sock |
3534659 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F26&ha… | 0 | 30/06/2026 16:37:28 | 30/06/2026 16:38:33 | 0:01:04.783325 | |
|
app-server-2
at_stable_b.sock |
2359601 | GET | https://phn.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&alm… | 0 | 27/06/2026 11:48:35 | 27/06/2026 11:49:40 | 0:01:04.783295 | |
|
app-server-1
at_stable_b.sock |
3434535 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 18/06/2026 16:15:17 | 18/06/2026 16:16:22 | 0:01:04.782972 | |
|
app-server-1
at_stable_a.sock |
461236 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 20/06/2026 17:04:23 | 20/06/2026 17:05:27 | 0:01:04.778068 | |
|
app-server-2
at_stable_a.sock |
289435 | GET | https://casaarriaga.admintotal.com/admin/ver_cheque/125830/ | 0 | 24/06/2026 11:54:46 | 24/06/2026 11:55:51 | 0:01:04.777888 | |
|
app-server-2
at_canary_a.sock |
2367726 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 135030 | 27/06/2026 14:52:45 | 27/06/2026 14:53:49 | 0:01:04.777188 | |
|
app-server-2
at_stable_a.sock |
1466720 | POST | https://refanor.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 519178 | 18/06/2026 17:49:09 | 18/06/2026 17:50:14 | 0:01:04.776989 | |
|
app-server-2
at_dev_a.sock |
1699486 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargo_abonos_diversos_fond… | 17353 | 19/06/2026 09:54:49 | 19/06/2026 09:55:54 | 0:01:04.775774 | |
|
app-server-1
at_stable_b.sock |
3974663 | POST | https://caqsa.admintotal.com/admin/ventas/utilerias/importar_pedidos_cliente/ | 16668 | 19/06/2026 13:55:31 | 19/06/2026 13:56:36 | 0:01:04.774215 | |
|
app-server-1
at_stage_a.sock |
217051 | POST | https://cummingauto.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 6134 | 01/07/2026 16:51:35 | 01/07/2026 16:52:40 | 0:01:04.771858 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 08/06/2026 10:30:43 | 08/06/2026 10:31:47 | 0:01:04.767542 | |
|
app-server-2
at_dev_a.sock |
1282259 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/nominas_sin_timbrar/ | 1184 | 18/06/2026 12:50:50 | 18/06/2026 12:51:55 | 0:01:04.767118 | |
|
app-server-1
at_stable_a.sock |
1876997 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=… | 0 | 03/07/2026 17:17:58 | 03/07/2026 17:19:03 | 0:01:04.766987 | |
|
app-server-1
at_stable_a.sock |
371000 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 02/07/2026 01:06:25 | 02/07/2026 01:07:30 | 0:01:04.766415 | |
|
app-server-2
at_canary_a.sock |
1157386 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/5343930/ | 108300 | 25/06/2026 12:59:47 | 25/06/2026 13:00:52 | 0:01:04.764281 |