| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
4175684 | POST | https://servienvases.admintotal.com/ajax/editar_detalle_inv_fisico/937954/ | 45 | 20/02/2026 12:33:38 | 20/02/2026 12:38:02 | 0:04:24.564056 | |
|
at-respaldos
at_dev_b.sock |
3332568 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 12/02/2026 14:41:05 | 12/02/2026 14:45:30 | 0:04:24.550817 | |
|
app-server-2
at_legacy_a.sock |
3987611 | POST | https://doblehmatriz.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 902479 | 06/02/2026 15:38:47 | 06/02/2026 15:43:11 | 0:04:24.532883 | |
|
app-server-2
at_canary_b.sock |
107890 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=1&dia=2 | 0 | 07/02/2026 10:18:33 | 07/02/2026 10:22:57 | 0:04:24.522114 | |
|
app-server-2
at_canary_b.sock |
140522 | GET | https://phn.admintotal.com/admin/cotizaciones_xls/?f=1&order=&almacen=&desde=01%2F02%2F26&hasta=20%… | 0 | 20/02/2026 11:26:46 | 20/02/2026 11:31:10 | 0:04:24.368680 | |
|
app-server-2
at_canary_b.sock |
3959206 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=13 | 0 | 17/02/2026 09:58:04 | 17/02/2026 10:02:28 | 0:04:24.271042 | |
|
app-server-1
at_canary_a.sock |
1947646 | GET | https://pcg.admintotal.com/admin/ventas/reportes/ventas_cantidad_mensuales/?year2=2024&month2=9&yea… | 0 | 16/02/2026 13:51:39 | 16/02/2026 13:56:04 | 0:04:24.057833 | |
|
app-server-2
at_stage_a.sock |
4012287 | GET | https://phn.stage.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=3&dia=13 | 0 | 06/02/2026 16:11:37 | 06/02/2026 16:16:01 | 0:04:24.052088 | |
|
app-server-2
at_canary_a.sock |
682646 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=3&dia=11 | 0 | 19/02/2026 10:14:58 | 19/02/2026 10:19:22 | 0:04:24.043755 | |
|
app-server-2
at_canary_b.sock |
244901 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=2&dia=3 | 0 | 20/02/2026 15:14:54 | 20/02/2026 15:19:18 | 0:04:23.967213 | |
|
app-server-2
at_stage_a.sock |
152729 | POST | https://superkeno.admintotal.com/ajax/editar_detalle_inv_fisico/24654968/ | 26 | 28/02/2026 10:07:22 | 28/02/2026 10:11:46 | 0:04:23.941915 | |
|
app-server-1
at_legacy_a.sock |
1937240 | GET | https://target.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=&month=&status=&si_no=… | 0 | 04/03/2026 17:15:56 | 04/03/2026 17:20:20 | 0:04:23.809988 | |
|
app-server-2
at_canary_a.sock |
682646 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=3&dia=15 | 0 | 19/02/2026 10:34:01 | 19/02/2026 10:38:25 | 0:04:23.769246 | |
|
app-server-2
at_stable_b.sock |
109153 | GET | https://hollman.admintotal.com/api/v2/auto_automotriz/NISSAN/TSURU III/1994/L4/1.6L/ | 0 | 20/02/2026 10:29:04 | 20/02/2026 10:33:28 | 0:04:23.757864 | |
|
app-server-2
at_stable_a.sock |
184055 | GET | https://hollman6.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SERGIO+A… | 0 | 28/02/2026 11:11:14 | 28/02/2026 11:15:38 | 0:04:23.698128 | |
|
app-server-1
at_legacy_a.sock |
534034 | POST | https://martins.admintotal.com/admin/facturar_pedido/1115597/ | 13549 | 13/02/2026 08:55:41 | 13/02/2026 09:00:04 | 0:04:23.623179 | |
|
app-server-2
at_stable_b.sock |
2976241 | GET | https://hollman6.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SERGIO+A… | 0 | 26/02/2026 16:26:27 | 26/02/2026 16:30:51 | 0:04:23.612326 | |
|
app-server-2
at_canary_b.sock |
777242 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=1&dia=4 | 0 | 19/02/2026 12:23:31 | 19/02/2026 12:27:55 | 0:04:23.545497 | |
|
app-server-1
at_stage_a.sock |
2444079 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F02%… | 0 | 25/02/2026 13:54:05 | 25/02/2026 13:58:29 | 0:04:23.540404 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2222040 | POST | https://soporte.admintotal.com/atshell/command/7399/ | 633 | 12/02/2026 08:29:55 | 12/02/2026 08:34:19 | 0:04:23.480398 | |
|
app-server-1
at_stable_a.sock |
1019790 | GET | https://fnv.admintotal.com/admin/ejecutivo/ventas/ventas_lineas/?f=1&year=2025&almacen=9&cliente=&v… | 0 | 13/02/2026 16:51:28 | 13/02/2026 16:55:51 | 0:04:23.467449 | |
|
at-respaldos
at_dev_a.sock |
319058 | GET | https://phn.respaldo.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2025/9/2/ | 0 | 17/02/2026 16:55:35 | 17/02/2026 16:59:58 | 0:04:23.425868 | |
|
app-server-2
at_canary_a.sock |
701978 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=2&dia=25 | 0 | 02/03/2026 11:12:09 | 02/03/2026 11:16:32 | 0:04:23.372765 | |
|
app-server-1
at_legacy_a.sock |
1247288 | POST | https://grandel.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 1362460 | 14/02/2026 11:06:49 | 14/02/2026 11:11:12 | 0:04:23.325228 | |
|
app-server-2
at_legacy_b.sock |
391680 | GET | https://martinsproduce.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=16%2F04… | 0 | 18/02/2026 14:56:53 | 18/02/2026 15:01:16 | 0:04:23.278334 |