| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
88137 | GET | https://cedisfamamx.admintotal.com/admin/cxc/recepciones_pago/?reporte=excel_detallado&f=1&desde=01… | 0 | 16/06/2026 15:41:27 | 16/06/2026 15:45:42 | 0:04:15.348403 | |
|
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_b.sock |
290402 | POST | https://luisito.admintotal.com/admin/cxc/abono/0/ | 161479 | 17/06/2026 03:45:18 | 17/06/2026 03:49:33 | 0:04:15.083594 | |
|
app-server-1
at_canary_a.sock |
2156123 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta/ | 0 | 17/06/2026 09:08:26 | 17/06/2026 09:12:41 | 0:04:15.008906 | |
|
app-server-1
at_stable_a.sock |
2264604 | GET | https://dany.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 17/06/2026 09:08:22 | 17/06/2026 09:12:37 | 0:04:14.977874 | |
|
at-respaldos
at_dev_a.sock |
445014 | GET | https://sanmartin.respaldo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_tx… | 0 | 16/06/2026 14:50:22 | 16/06/2026 14:54:37 | 0:04:14.964571 | |
|
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-1
at_canary_a.sock |
2156125 | GET | https://materialessalas.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=6&almacen=&pag… | 0 | 17/06/2026 09:08:27 | 17/06/2026 09:12:41 | 0:04:14.895870 | |
|
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-1
at_stable_a.sock |
2256723 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F04%2F2026&… | 0 | 17/06/2026 09:03:33 | 17/06/2026 09:07:48 | 0:04:14.821716 | |
|
app-server-1
at_stable_a.sock |
2258691 | GET | https://chemie.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 17/06/2026 09:08:22 | 17/06/2026 09:12:37 | 0:04:14.815730 | |
|
app-server-1
at_canary_a.sock |
2250475 | GET | https://nuucava.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 17/06/2026 09:08:27 | 17/06/2026 09:12:41 | 0:04:14.747152 | |
|
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-1
at_canary_a.sock |
2263154 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487804/ | 0 | 17/06/2026 09:08:27 | 17/06/2026 09:12:41 | 0:04:14.570493 | |
|
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-1
at_canary_b.sock |
1905553 | POST | https://cph.admintotal.com/admin/cheque/0/ | 117479 | 16/06/2026 15:21:45 | 16/06/2026 15:26:00 | 0:04:14.544299 | |
|
app-server-1
at_canary_a.sock |
2257386 | POST | https://nunezcarnes.admintotal.com/admin/ventas/crear_factura/ | 43874 | 17/06/2026 09:08:27 | 17/06/2026 09:12:41 | 0:04:14.511510 | |
|
app-server-2
at_stable_a.sock |
3637102 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=6&dia=8 | 0 | 15/06/2026 15:27:28 | 15/06/2026 15:31:43 | 0:04:14.465668 |