| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
3993851 | GET | https://phn.stage.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=3&dia=5 | 0 | 06/02/2026 15:37:54 | 06/02/2026 15:41:57 | 0:04:02.822828 | |
|
at-respaldos
at_dev_a.sock |
2050377 | GET | https://ambsil.respaldo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=7&year=2025&month=unde… | 0 | 24/02/2026 14:47:00 | 24/02/2026 14:51:02 | 0:04:02.752236 | |
|
app-server-2
at_legacy_a.sock |
705363 | POST | https://doblehmatriz.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 834153 | 09/02/2026 15:13:57 | 09/02/2026 15:17:59 | 0:04:02.520491 | |
|
app-server-2
at_canary_b.sock |
1103611 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=28%2F02%2F26&hasta=28%2F02%… | 0 | 03/03/2026 07:57:47 | 03/03/2026 08:01:50 | 0:04:02.504215 | |
|
app-server-1
at_stable_a.sock |
1019805 | GET | https://fnv.admintotal.com/admin/ejecutivo/ventas/ventas_lineas/?reporte=excel&f=1&year=2025&almace… | 0 | 13/02/2026 16:51:49 | 13/02/2026 16:55:51 | 0:04:02.280445 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4168607 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 05/03/2026 11:54:28 | 05/03/2026 11:58:31 | 0:04:02.234960 | |
|
at-respaldos
at_dev_b.sock |
314006 | GET | https://phn.respaldo.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=9&dia… | 0 | 17/02/2026 16:24:45 | 17/02/2026 16:28:47 | 0:04:02.219001 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4168608 | GET | https://facturacliente.com/app/facturas/?q=roqui&month=&year=&serie=&moneda=&status=&paginas=25&tip… | 0 | 05/03/2026 11:54:28 | 05/03/2026 11:58:31 | 0:04:02.206745 | |
|
app-server-2
at_legacy_b.sock |
2059501 | GET | https://martinsproduce.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F10… | 0 | 12/02/2026 11:21:40 | 12/02/2026 11:25:42 | 0:04:02.169042 | |
|
app-server-2
at_canary_b.sock |
1262215 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 769588 | 03/03/2026 11:43:06 | 03/03/2026 11:47:08 | 0:04:02.166908 | |
|
app-server-1
at_stable_b.sock |
359859 | GET | https://gpoherva.admintotal.com/admin/cxc/abonos/?cuenta_bancaria=&desde=01%2F01%2F24&hasta=31%2F12… | 0 | 12/02/2026 16:05:46 | 12/02/2026 16:09:48 | 0:04:02.161527 | |
|
app-server-2
at_canary_b.sock |
1764231 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=2&dia=7 | 0 | 04/03/2026 13:20:38 | 04/03/2026 13:24:40 | 0:04:02.148071 | |
|
app-server-1
at_stable_b.sock |
3096860 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 06/03/2026 21:13:40 | 06/03/2026 21:17:42 | 0:04:02.056170 | |
|
app-server-2
at_canary_a.sock |
3727760 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=6 | 0 | 16/02/2026 16:48:42 | 16/02/2026 16:52:44 | 0:04:01.963541 | |
|
app-server-2
at_canary_a.sock |
762275 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=2&dia=2 | 0 | 02/03/2026 12:56:21 | 02/03/2026 13:00:22 | 0:04:01.793709 | |
|
app-server-1
at_legacy_b.sock |
3736778 | GET | https://stpss.admintotal.com/admin/nomina/reportes/consulta_detallada_nomina_detalle/?reporte=excel… | 0 | 11/02/2026 11:16:53 | 11/02/2026 11:20:55 | 0:04:01.754509 | |
|
app-server-1
at_legacy_a.sock |
2654480 | GET | https://abreiko.admintotal.com/admin/ventas/reportes/ventas_vendedor_lineas/?f=1&desde=01%2F01%2F24… | 0 | 17/02/2026 17:54:47 | 17/02/2026 17:58:49 | 0:04:01.726079 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4168606 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 05/03/2026 11:54:39 | 05/03/2026 11:58:41 | 0:04:01.715670 | |
|
app-server-2
at_canary_b.sock |
307386 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=2&dia=7 | 0 | 20/02/2026 15:32:14 | 20/02/2026 15:36:16 | 0:04:01.713661 | |
|
app-server-1
at_stable_b.sock |
2395038 | GET | https://arautopartes.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=2&dia… | 0 | 05/03/2026 15:22:27 | 05/03/2026 15:26:28 | 0:04:01.514359 | |
|
app-server-2
at_stable_a.sock |
479640 | GET | https://medina.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F03%2F2… | 0 | 02/03/2026 09:04:46 | 02/03/2026 09:08:48 | 0:04:01.510976 | |
|
app-server-1
at_stage_a.sock |
3618428 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F25&ha… | 0 | 11/02/2026 10:10:42 | 11/02/2026 10:14:44 | 0:04:01.494453 | |
|
app-server-1
at_stable_a.sock |
1055224 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=&stat… | 0 | 03/03/2026 12:10:05 | 03/03/2026 12:14:07 | 0:04:01.438824 | |
|
app-server-2
at_stable_a.sock |
1222240 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=3&dia=3 | 0 | 10/02/2026 16:04:36 | 10/02/2026 16:08:37 | 0:04:01.394630 | |
|
app-server-2
at_canary_b.sock |
984755 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=2&dia=18 | 0 | 02/03/2026 18:31:34 | 02/03/2026 18:35:36 | 0:04:01.374950 |