| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
914334 | GET | https://freforma.admintotal.com/admin/inventario/entradas/generador_pedidos/?excluir_alternativos=o… | 0 | 15/06/2026 11:52:39 | 15/06/2026 11:56:53 | 0:04:14.460795 | |
|
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-1
at_canary_a.sock |
2251192 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 17/06/2026 09:08:27 | 17/06/2026 09:12:41 | 0:04:14.395585 | |
|
at-respaldos
at_dev_a.sock |
3243134 | GET | https://medina.respaldo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&… | 0 | 28/05/2026 15:49:55 | 28/05/2026 15:54:09 | 0:04:14.359185 | |
|
at-respaldos
at_dev_a.sock |
2502260 | GET | https://phn.respaldo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=3&year=2026&month=1&desde… | 0 | 09/06/2026 10:11:14 | 09/06/2026 10:15:28 | 0:04:14.353106 | |
|
app-server-2
at_stable_a.sock |
3600128 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=2 | 0 | 08/06/2026 08:16:40 | 08/06/2026 08:20:54 | 0:04:14.306704 | |
|
app-server-2
at_stable_b.sock |
1042594 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=3 | 0 | 25/05/2026 16:53:20 | 25/05/2026 16:57:34 | 0:04:14.301276 | |
|
app-server-1
at_stable_b.sock |
3129142 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%… | 0 | 29/05/2026 07:03:35 | 29/05/2026 07:07:50 | 0:04:14.266659 | |
|
app-server-2
at_stable_a.sock |
2586988 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=20 | 0 | 28/05/2026 14:40:59 | 28/05/2026 14:45:14 | 0:04:14.257649 | |
|
app-server-2
at_canary_a.sock |
311540 | POST | https://grupoderefrigeracion.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 4042 | 09/06/2026 11:34:23 | 09/06/2026 11:38:37 | 0:04:14.249223 | |
|
app-server-1
at_stable_a.sock |
2272823 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F05%2F2026&… | 0 | 17/06/2026 09:16:40 | 17/06/2026 09:20:54 | 0:04:14.226906 | |
|
app-server-2
at_stable_b.sock |
2561284 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=13 | 0 | 28/05/2026 14:11:22 | 28/05/2026 14:15:36 | 0:04:14.185270 | |
|
app-server-1
at_stable_a.sock |
2256723 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1391,GCD1393,GCD1398,GC… | 0 | 17/06/2026 09:08:23 | 17/06/2026 09:12:37 | 0:04:14.178632 | |
|
at-respaldos
at_dev_b.sock |
3173324 | GET | https://hso.respaldo.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=01%2F01%2F2018… | 0 | 28/05/2026 11:53:07 | 28/05/2026 11:57:21 | 0:04:14.146573 | |
|
app-server-1
at_canary_b.sock |
2309661 | POST | https://surtidort.admintotal.com/admin/ventas/reportes/ventas_en_negativo/ | 75 | 17/06/2026 10:13:05 | 17/06/2026 10:17:19 | 0:04:14.095390 | |
|
app-server-1
at_stable_a.sock |
2259831 | GET | https://icg.admintotal.com/admin/cheque/0/ | 0 | 17/06/2026 09:08:23 | 17/06/2026 09:12:37 | 0:04:14.092274 | |
|
app-server-2
at_stable_a.sock |
3701822 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=14 | 0 | 08/06/2026 09:09:00 | 08/06/2026 09:13:14 | 0:04:14.077662 | |
|
app-server-2
at_stable_a.sock |
3674820 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=7 | 0 | 08/06/2026 08:38:08 | 08/06/2026 08:42:22 | 0:04:14.058280 | |
|
app-server-2
at_stable_b.sock |
3758572 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=27 | 0 | 08/06/2026 10:08:41 | 08/06/2026 10:12:55 | 0:04:14.057686 | |
|
app-server-2
at_stable_a.sock |
2013753 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=18 | 0 | 27/05/2026 13:33:00 | 27/05/2026 13:37:14 | 0:04:14.025789 | |
|
app-server-2
at_stable_b.sock |
3703151 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2861135/ | 21920 | 30/05/2026 14:18:56 | 30/05/2026 14:23:10 | 0:04:13.993264 | |
|
app-server-1
at_stable_a.sock |
2263275 | GET | https://doblehsendero.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 17/06/2026 09:08:23 | 17/06/2026 09:12:37 | 0:04:13.992357 | |
|
app-server-1
at_canary_a.sock |
2262889 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20TE%20PI%20NEG&a=… | 0 | 17/06/2026 09:08:27 | 17/06/2026 09:12:41 | 0:04:13.974120 | |
|
app-server-2
at_stable_b.sock |
2540980 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=10 | 0 | 28/05/2026 13:58:42 | 28/05/2026 14:02:56 | 0:04:13.917480 |