| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3704095 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=7 | 0 | 30/05/2026 13:33:43 | 30/05/2026 13:37:59 | 0:04:15.606389 | |
|
app-server-1
at_dev_b.sock |
2270340 | POST | https://as1.admintotal.com/su/shell/comando/8163/ | 6452 | 22/05/2026 11:52:07 | 22/05/2026 11:56:22 | 0:04:15.467246 | |
|
app-server-2
at_stable_a.sock |
2587842 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=28 | 0 | 28/05/2026 15:15:07 | 28/05/2026 15:19:22 | 0:04:15.460873 | |
|
app-server-2
at_stable_b.sock |
2549341 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=7 | 0 | 28/05/2026 13:46:03 | 28/05/2026 13:50:18 | 0:04:15.408810 | |
|
app-server-2
at_stable_b.sock |
2554229 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=16 | 0 | 28/05/2026 14:24:03 | 28/05/2026 14:28:19 | 0:04:15.365498 | |
|
app-server-1
at_stable_b.sock |
3378901 | GET | https://petrorack.admintotal.com/admin/cxp/fletes_proveedor/?reporte=excel_detallado&desde=01%2F01%… | 0 | 05/06/2026 10:32:45 | 05/06/2026 10:37:01 | 0:04:15.354658 | |
|
app-server-2
at_legacy_a.sock |
87195 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=18 | 0 | 21/05/2026 16:49:02 | 21/05/2026 16:53:18 | 0:04:15.280589 | |
|
app-server-2
at_legacy_a.sock |
53935 | GET | https://phn.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&alm… | 0 | 21/05/2026 16:20:35 | 21/05/2026 16:24:50 | 0:04:15.220217 | |
|
app-server-2
at_stable_a.sock |
690128 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=6&dia=9 | 0 | 10/06/2026 08:50:26 | 10/06/2026 08:54:41 | 0:04:15.182221 | |
|
app-server-1
at_stable_a.sock |
1855882 | GET | https://freforma.admintotal.com/admin/inventario/entradas/generador_pedidos/?excluir_alternativos=o… | 0 | 27/05/2026 10:29:55 | 27/05/2026 10:34:10 | 0:04:15.180767 | |
|
app-server-2
at_stable_a.sock |
3690015 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=12 | 0 | 08/06/2026 09:00:21 | 08/06/2026 09:04:36 | 0:04:15.137629 | |
|
app-server-2
at_stable_a.sock |
580116 | GET | https://cedisfamamx.admintotal.com/admin/ventas/ventas_xls/?f=1&order=&almacen=&desde=01%2F02%2F202… | 0 | 02/06/2026 07:51:53 | 02/06/2026 07:56:08 | 0:04:14.960784 | |
|
app-server-1
at_stable_a.sock |
162069 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%… | 0 | 23/05/2026 13:40:16 | 23/05/2026 13:44:31 | 0:04:14.899502 | |
|
app-server-2
at_stable_a.sock |
48574 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F05%2F… | 0 | 01/06/2026 10:59:54 | 01/06/2026 11:04:09 | 0:04:14.841654 | |
|
app-server-2
at_canary_b.sock |
1307005 | POST | https://hso.admintotal.com/admin/inventario/editar_compra/2777142/ | 726858 | 15/05/2026 18:06:51 | 15/05/2026 18:11:06 | 0:04:14.683438 | |
|
at-respaldos
at_dev_a.sock |
2542947 | GET | https://phn.respaldo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=3&year=2025&month=3&desde… | 0 | 09/06/2026 12:52:03 | 09/06/2026 12:56:18 | 0:04:14.665311 | |
|
app-server-2
at_canary_a.sock |
2198066 | GET | https://autored.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F… | 0 | 04/06/2026 15:52:00 | 04/06/2026 15:56:14 | 0:04:14.633643 | |
|
app-server-2
at_stable_a.sock |
749441 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=6&dia=3 | 0 | 10/06/2026 08:23:27 | 10/06/2026 08:27:41 | 0:04:14.628295 | |
|
app-server-2
at_stable_a.sock |
3717645 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 0 | 08/06/2026 09:42:07 | 08/06/2026 09:46:22 | 0:04:14.599622 | |
|
app-server-2
at_stable_a.sock |
2588422 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=24 | 0 | 28/05/2026 14:57:50 | 28/05/2026 15:02:04 | 0:04:14.552520 | |
|
app-server-2
at_canary_a.sock |
945998 | GET | https://hollman6.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SERGIO+A… | 0 | 02/06/2026 15:08:46 | 02/06/2026 15:13:00 | 0:04:14.549401 | |
|
app-server-2
at_legacy_a.sock |
3767836 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=19 | 0 | 21/05/2026 13:28:14 | 21/05/2026 13:32:29 | 0:04:14.489707 | |
|
app-server-1
at_stable_b.sock |
3645948 | POST | https://sanbenito.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 469946 | 12/06/2026 12:48:15 | 12/06/2026 12:52:29 | 0:04:14.410167 | |
|
app-server-1
at_stable_a.sock |
1920577 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01/01/2025&hast… | 0 | 27/05/2026 12:00:13 | 27/05/2026 12:04:28 | 0:04:14.406086 | |
|
app-server-2
at_stable_b.sock |
3310103 | POST | https://refameza.admintotal.com/admin/cxc/utilerias/fondos_facturas_anteriores/ | 422 | 20/05/2026 10:44:32 | 20/05/2026 10:48:46 | 0:04:14.376453 |