| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3313661 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F10%2F2025&… | 0 | 18/06/2026 13:34:15 | 18/06/2026 13:38:15 | 0:03:59.826207 | |
|
app-server-1
at_stable_a.sock |
4037903 | POST | https://lacubiella.admintotal.com/admin/cxc/abono/0/ | 6270 | 06/06/2026 10:42:49 | 06/06/2026 10:46:49 | 0:03:59.821295 | |
|
app-server-2
at_stable_b.sock |
2787176 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=3 | 0 | 28/05/2026 17:10:42 | 28/05/2026 17:14:41 | 0:03:59.647539 | |
|
app-server-2
at_stable_a.sock |
2658335 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=1 | 0 | 28/05/2026 15:39:13 | 28/05/2026 15:43:13 | 0:03:59.598626 | |
|
app-server-2
at_stage_a.sock |
3608107 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=06%2F06%2F2026&hasta=06%2F0… | 0 | 08/06/2026 06:59:55 | 08/06/2026 07:03:55 | 0:03:59.352073 | |
|
app-server-1
at_stable_a.sock |
3650515 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F05%2F2026&… | 0 | 29/05/2026 17:37:15 | 29/05/2026 17:41:14 | 0:03:59.238946 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 17/06/2026 10:35:21 | 17/06/2026 10:39:20 | 0:03:59.169014 | |
|
app-server-1
at_stable_b.sock |
1201036 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2026&… | 0 | 15/06/2026 16:49:20 | 15/06/2026 16:53:19 | 0:03:59.151289 | |
|
app-server-1
at_stable_a.sock |
284705 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F… | 0 | 01/06/2026 07:11:45 | 01/06/2026 07:15:43 | 0:03:58.977812 | |
|
app-server-2
at_dev_b.sock |
3959397 | POST | https://prueba20.admintotal.com/atshell/command/157/ | 283 | 16/06/2026 08:49:20 | 16/06/2026 08:53:19 | 0:03:58.966086 | |
|
app-server-2
at_stable_b.sock |
1868637 | POST | https://grupoderefrigeracion.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 3589 | 27/05/2026 10:07:39 | 27/05/2026 10:11:38 | 0:03:58.961670 | |
|
app-server-1
at_stable_a.sock |
27324 | POST | https://eysh.admintotal.com/admin/inventario/entradas/agregar_entrada_pedimento_invoice/ | 110 | 23/05/2026 10:55:31 | 23/05/2026 10:59:30 | 0:03:58.940817 | |
|
app-server-1
at_stable_b.sock |
2378155 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F03%2F2026&… | 0 | 28/05/2026 08:11:26 | 28/05/2026 08:15:25 | 0:03:58.877716 | |
|
app-server-2
at_stable_a.sock |
3066349 | GET | https://hollman.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedo… | 0 | 14/06/2026 16:59:35 | 14/06/2026 17:03:34 | 0:03:58.867468 | |
|
app-server-2
at_legacy_a.sock |
87056 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=3 | 0 | 23/05/2026 08:34:55 | 23/05/2026 08:38:54 | 0:03:58.846538 | |
|
app-server-2
at_stable_b.sock |
125335 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 800 | 01/06/2026 12:22:19 | 01/06/2026 12:26:18 | 0:03:58.846431 | |
|
app-server-2
at_stable_b.sock |
1868882 | POST | https://grupoderefrigeracion.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 3619 | 27/05/2026 10:07:39 | 27/05/2026 10:11:38 | 0:03:58.838892 | |
|
at-respaldos
at_dev_b.sock |
2877181 | GET | https://marw.respaldo.admintotal.com/admin/contabilidad/utilerias/poliza_saldos_iniciales/?success=… | 0 | 10/06/2026 15:43:07 | 10/06/2026 15:47:06 | 0:03:58.777408 | |
|
app-server-2
at_stable_b.sock |
2550086 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=3 | 0 | 28/05/2026 13:29:26 | 28/05/2026 13:33:25 | 0:03:58.715536 | |
|
app-server-2
at_canary_a.sock |
1286463 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 382135 | 11/06/2026 09:06:59 | 11/06/2026 09:10:58 | 0:03:58.590511 | |
|
app-server-1
at_stable_a.sock |
1818757 | POST | https://soyparrillero.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=27/0… | 13966 | 27/05/2026 10:01:49 | 27/05/2026 10:05:47 | 0:03:58.532684 | |
|
app-server-1
at_stable_b.sock |
1520350 | GET | https://chemie.admintotal.com/admin/ventas/reportes/facturas_costo_venta/?booleano=on&filtrar=Gener… | 0 | 26/05/2026 16:44:07 | 26/05/2026 16:48:05 | 0:03:58.499810 | |
|
app-server-2
at_stable_b.sock |
1868011 | POST | https://grupoderefrigeracion.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 3584 | 27/05/2026 10:07:50 | 27/05/2026 10:11:49 | 0:03:58.479871 | |
|
app-server-1
at_stable_a.sock |
3692985 | POST | https://mst.admintotal.com/admin/gasto_zip/ | 3265200 | 29/05/2026 18:53:02 | 29/05/2026 18:57:00 | 0:03:58.469280 | |
|
app-server-2
at_stable_a.sock |
2589614 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=26 | 0 | 28/05/2026 15:06:42 | 28/05/2026 15:10:41 | 0:03:58.336997 |