| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
296183 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=9 | 0 | 15/04/2026 08:51:03 | 15/04/2026 08:55:11 | 0:04:08.595409 | |
|
app-server-2
at_canary_b.sock |
2703942 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=1 | 0 | 28/03/2026 12:55:48 | 28/03/2026 12:59:57 | 0:04:08.568960 | |
|
app-server-1
at_canary_b.sock |
1113448 | POST | https://mst.admintotal.com/admin/gasto_zip/ | 2042497 | 20/04/2026 09:46:57 | 20/04/2026 09:51:06 | 0:04:08.555077 | |
|
app-server-1
at_stable_a.sock |
1920011 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=02%2F03%… | 0 | 01/04/2026 07:41:36 | 01/04/2026 07:45:44 | 0:04:08.525268 | |
|
app-server-1
at_stable_b.sock |
3391639 | POST | https://climovilmty.admintotal.com/admin/contabilidad/cierre_ejercicio/ | 9 | 23/04/2026 16:43:32 | 23/04/2026 16:47:40 | 0:04:08.482692 | |
|
app-server-2
at_stable_a.sock |
242329 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=10 | 0 | 24/04/2026 12:26:00 | 24/04/2026 12:30:08 | 0:04:08.482579 | |
|
app-server-2
at_stable_b.sock |
1981111 | GET | https://medina.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?reporte=excel&f=1&des… | 0 | 08/04/2026 16:02:09 | 08/04/2026 16:06:18 | 0:04:08.420345 | |
|
app-server-2
at_canary_a.sock |
2147382 | POST | https://doblehmatriz.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 560564 | 20/04/2026 09:57:07 | 20/04/2026 10:01:16 | 0:04:08.416510 | |
|
app-server-2
at_canary_a.sock |
1250633 | GET | https://martinsproduce.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F03… | 0 | 07/04/2026 08:27:40 | 07/04/2026 08:31:48 | 0:04:08.412551 | |
|
app-server-2
at_stable_a.sock |
3743692 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=7 | 0 | 13/04/2026 17:27:41 | 13/04/2026 17:31:49 | 0:04:08.393571 | |
|
app-server-2
at_stable_a.sock |
2511449 | GET | https://hollman6.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SERGIO+A… | 0 | 09/04/2026 16:35:20 | 09/04/2026 16:39:29 | 0:04:08.345206 | |
|
app-server-2
at_stable_a.sock |
3197301 | GET | https://hollman6.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SERGIO+A… | 0 | 22/04/2026 07:54:37 | 22/04/2026 07:58:45 | 0:04:08.315083 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
392843 | GET | https://facturacliente.com/app/facturas/ | 0 | 06/04/2026 14:41:39 | 06/04/2026 14:45:47 | 0:04:08.211575 | |
|
app-server-2
at_stable_a.sock |
1402434 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=9 | 0 | 17/04/2026 13:01:04 | 17/04/2026 13:05:12 | 0:04:08.208571 | |
|
app-server-2
at_legacy_b.sock |
455654 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=11 | 0 | 24/04/2026 17:36:51 | 24/04/2026 17:40:59 | 0:04:08.197598 | |
|
app-server-2
at_stage_b.sock |
3808122 | GET | https://autored.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F04%2F… | 0 | 23/04/2026 11:49:28 | 23/04/2026 11:53:36 | 0:04:08.138508 | |
|
app-server-2
at_stable_a.sock |
2957245 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=9 | 0 | 21/04/2026 14:03:25 | 21/04/2026 14:07:33 | 0:04:08.091891 | |
|
app-server-2
at_stable_a.sock |
3453601 | POST | https://medina.admintotal.com/admin/inventario/editar_compra/3371198/ | 807797 | 22/04/2026 14:00:02 | 22/04/2026 14:04:10 | 0:04:08.078066 | |
|
app-server-2
at_stable_b.sock |
1581852 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=2&dia=6 | 0 | 07/04/2026 16:40:56 | 07/04/2026 16:45:04 | 0:04:08.066774 | |
|
app-server-2
at_canary_b.sock |
2752525 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=7 | 0 | 28/03/2026 13:20:17 | 28/03/2026 13:24:25 | 0:04:08.007271 | |
|
app-server-1
at_stage_a.sock |
1151067 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2025&… | 0 | 10/04/2026 12:03:18 | 10/04/2026 12:07:26 | 0:04:08.005340 | |
|
app-server-1
at_canary_a.sock |
4071469 | GET | https://extreme.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_invoice/… | 0 | 08/04/2026 08:26:40 | 08/04/2026 08:30:48 | 0:04:07.974924 | |
|
app-server-2
at_stable_b.sock |
445015 | POST | https://tecnomaxx.admintotal.com/admin/orden_liquidar/2734089/ | 31988 | 15/04/2026 12:04:38 | 15/04/2026 12:08:46 | 0:04:07.934159 | |
|
app-server-1
at_canary_b.sock |
2468021 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=07%2F02%2F2026&… | 0 | 22/04/2026 10:50:06 | 22/04/2026 10:54:14 | 0:04:07.919004 | |
|
s0-v2
abaco.sock |
12459 | POST | https://astillero.abc.admintotal.com/cba/utilerias/importar_datos_gastos/ | 26688 | 10/04/2026 17:56:13 | 10/04/2026 18:00:21 | 0:04:07.896743 |