| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
1012589 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/5225677/ | 600576 | 10/06/2026 14:59:19 | 10/06/2026 15:03:27 | 0:04:08.165611 | |
|
app-server-1
at_stable_b.sock |
846107 | POST | https://mst.admintotal.com/admin/gasto_zip/ | 6779095 | 01/06/2026 16:48:49 | 01/06/2026 16:52:58 | 0:04:08.145031 | |
|
app-server-2
at_legacy_a.sock |
4029833 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=3 | 0 | 21/05/2026 12:17:47 | 21/05/2026 12:21:55 | 0:04:08.131691 | |
|
app-server-1
at_stable_a.sock |
1721963 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%… | 0 | 27/05/2026 07:48:19 | 27/05/2026 07:52:27 | 0:04:08.123283 | |
|
app-server-2
at_stable_a.sock |
51200 | GET | https://martinsproduce.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F03… | 0 | 09/06/2026 05:07:55 | 09/06/2026 05:12:03 | 0:04:08.107597 | |
|
app-server-1
at_stable_b.sock |
3178260 | GET | https://surtidort.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?reporte=excel&f=1&… | 0 | 29/05/2026 09:09:52 | 29/05/2026 09:14:00 | 0:04:08.021557 | |
|
app-server-2
at_stable_a.sock |
690143 | GET | https://martinsproduce.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01… | 0 | 10/06/2026 05:28:59 | 10/06/2026 05:33:07 | 0:04:07.979899 | |
|
app-server-2
at_stable_b.sock |
4148944 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=30%2F05%2F2026&hasta=30%2F0… | 0 | 01/06/2026 08:56:03 | 01/06/2026 09:00:11 | 0:04:07.901528 | |
|
app-server-2
at_legacy_a.sock |
2913226 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=15 | 0 | 19/05/2026 13:32:33 | 19/05/2026 13:36:41 | 0:04:07.843747 | |
|
app-server-2
at_stable_b.sock |
4156420 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=4 | 0 | 01/06/2026 08:54:28 | 01/06/2026 08:58:36 | 0:04:07.746216 | |
|
app-server-1
at_stable_b.sock |
3587339 | POST | https://lacubiella.admintotal.com/admin/cxc/abono/0/ | 7493 | 05/06/2026 14:06:10 | 05/06/2026 14:10:18 | 0:04:07.691701 | |
|
app-server-1
at_stable_a.sock |
2398951 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/4777752/ | 31 | 28/05/2026 08:58:19 | 28/05/2026 09:02:26 | 0:04:07.688666 | |
|
app-server-2
at_stable_b.sock |
1223919 | GET | https://martinsproduce.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F05… | 0 | 03/06/2026 08:12:57 | 03/06/2026 08:17:05 | 0:04:07.636907 | |
|
app-server-2
at_stable_a.sock |
121760 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=6&dia=9 | 0 | 09/06/2026 08:48:32 | 09/06/2026 08:52:39 | 0:04:07.544553 | |
|
app-server-1
at_dev_b.sock |
2142254 | POST | https://as1.admintotal.com/su/shell/comando/ | 6473 | 10/06/2026 11:31:37 | 10/06/2026 11:35:44 | 0:04:07.502311 | |
|
app-server-1
at_stable_b.sock |
3315548 | POST | https://geitqueretaro.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 1095988 | 29/05/2026 11:23:18 | 29/05/2026 11:27:26 | 0:04:07.469340 | |
|
app-server-2
at_canary_a.sock |
2763296 | POST | https://autored.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/editar_pedim… | 133842 | 05/06/2026 16:49:18 | 05/06/2026 16:53:26 | 0:04:07.436981 | |
|
app-server-2
at_stable_b.sock |
1394195 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=8 | 0 | 03/06/2026 17:00:46 | 03/06/2026 17:04:53 | 0:04:07.431604 | |
|
app-server-2
at_stable_a.sock |
2978674 | GET | https://hso.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F2026… | 0 | 29/05/2026 08:35:52 | 29/05/2026 08:40:00 | 0:04:07.415959 | |
|
app-server-2
at_stable_b.sock |
3043614 | GET | https://hollman2.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SERGIO+A… | 0 | 19/05/2026 16:56:09 | 19/05/2026 17:00:16 | 0:04:07.247555 | |
|
app-server-1
at_stable_b.sock |
3166970 | GET | https://surtidort.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?f=1&desde=01%2F01%… | 0 | 29/05/2026 08:57:21 | 29/05/2026 09:01:28 | 0:04:07.179371 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
521821 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 02/06/2026 15:30:46 | 02/06/2026 15:34:53 | 0:04:07.143914 | |
|
app-server-1
at_stable_a.sock |
956618 | POST | https://materialessalas.admintotal.com/admin/inventario/editar_compra/1527113/ | 570027 | 20/05/2026 15:38:17 | 20/05/2026 15:42:24 | 0:04:07.055417 | |
|
app-server-2
at_stable_a.sock |
1613438 | GET | https://gdiaz.admintotal.com/admin/cxc/14676/movimientos/?order=&almacen=&desde=01%2F01%2F2022&hast… | 0 | 26/05/2026 17:24:37 | 26/05/2026 17:28:44 | 0:04:07.041699 | |
|
app-server-2
at_stable_b.sock |
2787442 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=4 | 0 | 28/05/2026 17:14:41 | 28/05/2026 17:18:48 | 0:04:07.004295 |