| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
727100 | GET | https://llanticlub.admintotal.com/admin/pedidos_xls/?f=1&order=&almacen=&desde=01%2F04%2F26&hasta=3… | 0 | 20/05/2026 12:13:49 | 20/05/2026 12:17:52 | 0:04:02.825356 | |
|
app-server-1
at_stable_b.sock |
3778811 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F03%2F2025&… | 0 | 18/05/2026 17:17:23 | 18/05/2026 17:21:26 | 0:04:02.779858 | |
|
app-server-1
at_canary_b.sock |
2625523 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/1394644/ | 29 | 16/05/2026 07:47:37 | 16/05/2026 07:51:40 | 0:04:02.775803 | |
|
app-server-1
at_stable_a.sock |
4151744 | GET | https://dame.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=15%2F05%2F202… | 0 | 30/05/2026 20:46:00 | 30/05/2026 20:50:03 | 0:04:02.746439 | |
|
app-server-2
at_canary_b.sock |
1497907 | GET | https://superkeno.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilidad… | 0 | 11/06/2026 10:58:49 | 11/06/2026 11:02:51 | 0:04:02.744663 | |
|
app-server-2
at_stable_b.sock |
1003362 | GET | https://hollman6.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SERGIO+A… | 0 | 10/06/2026 15:18:00 | 10/06/2026 15:22:03 | 0:04:02.681626 | |
|
app-server-2
at_stable_a.sock |
481470 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/5054564/ | 550382 | 22/05/2026 12:31:26 | 22/05/2026 12:35:29 | 0:04:02.632141 | |
|
app-server-2
at_canary_b.sock |
1462366 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=15%2F05%2F2026&hasta=15%2F0… | 0 | 16/05/2026 08:59:20 | 16/05/2026 09:03:23 | 0:04:02.618688 | |
|
app-server-2
at_stable_b.sock |
1447190 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=17 | 0 | 03/06/2026 12:13:34 | 03/06/2026 12:17:36 | 0:04:02.560613 | |
|
app-server-1
at_stable_a.sock |
3559251 | GET | https://mst.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01/01/2026&hasta=1… | 0 | 18/05/2026 11:24:31 | 18/05/2026 11:28:33 | 0:04:02.440339 | |
|
app-server-2
at_stable_a.sock |
1068837 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=13 | 0 | 25/05/2026 17:35:20 | 25/05/2026 17:39:22 | 0:04:02.425105 | |
|
app-server-2
at_stable_b.sock |
1996488 | GET | https://martinsproduce.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F04… | 0 | 12/06/2026 07:47:02 | 12/06/2026 07:51:04 | 0:04:02.362414 | |
|
app-server-2
at_stable_b.sock |
202200 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F0… | 0 | 01/06/2026 14:31:53 | 01/06/2026 14:35:56 | 0:04:02.350050 | |
|
app-server-2
at_stable_b.sock |
1905315 | POST | https://grupoderefrigeracion.admintotal.com/admin/cxp/cancelar_flete_proveedor/10585/?can=1& | 203 | 27/05/2026 11:16:53 | 27/05/2026 11:20:55 | 0:04:02.301105 | |
|
app-server-1
at_stable_a.sock |
1453686 | POST | https://materialessalas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 438731 | 26/05/2026 15:12:36 | 26/05/2026 15:16:38 | 0:04:02.286291 | |
|
app-server-2
at_stable_b.sock |
3675820 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/5127958/ | 478710 | 30/05/2026 12:31:20 | 30/05/2026 12:35:22 | 0:04:02.157682 | |
|
app-server-1
at_stable_b.sock |
259592 | POST | https://tecnologiasacuicolas.admintotal.com/admin/contabilidad/cierre_ejercicio/ | 9 | 25/05/2026 08:15:34 | 25/05/2026 08:19:36 | 0:04:02.059586 | |
|
app-server-2
at_stable_b.sock |
2383491 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 0 | 05/06/2026 06:52:04 | 05/06/2026 06:56:06 | 0:04:02.036906 | |
|
app-server-1
at_stable_a.sock |
1070496 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%… | 0 | 26/05/2026 07:55:16 | 26/05/2026 07:59:18 | 0:04:02.030840 | |
|
app-server-2
at_stable_a.sock |
2743013 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2876310/ | 19066 | 05/06/2026 15:22:56 | 05/06/2026 15:26:58 | 0:04:02.016226 | |
|
app-server-2
at_canary_a.sock |
311503 | POST | https://grupoderefrigeracion.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 4072 | 09/06/2026 11:34:22 | 09/06/2026 11:38:24 | 0:04:01.905169 | |
|
app-server-2
at_stable_a.sock |
756501 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=6&dia=10 | 0 | 10/06/2026 08:54:41 | 10/06/2026 08:58:43 | 0:04:01.871928 | |
|
app-server-2
at_stable_b.sock |
499334 | GET | https://medina.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?reporte=excel&f=1&des… | 0 | 09/06/2026 16:36:51 | 09/06/2026 16:40:52 | 0:04:01.754890 | |
|
app-server-1
at_stable_b.sock |
2357809 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%… | 0 | 28/05/2026 06:42:04 | 28/05/2026 06:46:06 | 0:04:01.750390 | |
|
app-server-2
at_stable_b.sock |
1488843 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=21 | 0 | 03/06/2026 12:31:33 | 03/06/2026 12:35:35 | 0:04:01.729571 |