| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
2742507 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=20%2F04%2F2026&hasta=20%2F0… | 0 | 21/04/2026 06:55:47 | 21/04/2026 06:59:44 | 0:03:56.667015 | |
|
app-server-1
at_canary_a.sock |
628698 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=02%2F03%… | 0 | 30/03/2026 07:53:53 | 30/03/2026 07:57:49 | 0:03:56.666827 | |
|
app-server-2
at_stable_a.sock |
544794 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=5 | 0 | 15/04/2026 14:38:04 | 15/04/2026 14:42:00 | 0:03:56.593228 | |
|
app-server-2
at_stable_b.sock |
154998 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=2 | 0 | 14/04/2026 17:21:03 | 14/04/2026 17:25:00 | 0:03:56.592260 | |
|
app-server-1
at_canary_b.sock |
3122654 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2026&… | 0 | 23/04/2026 12:23:48 | 23/04/2026 12:27:45 | 0:03:56.581579 | |
|
app-server-2
at_stable_b.sock |
2880711 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=479.59&msi=&terminal=banorte¬… | 0 | 10/04/2026 15:47:35 | 10/04/2026 15:51:32 | 0:03:56.427116 | |
|
app-server-2
at_stable_b.sock |
1581848 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=2&dia=5 | 0 | 07/04/2026 16:37:00 | 07/04/2026 16:40:56 | 0:03:56.322418 | |
|
app-server-2
at_stable_b.sock |
123962 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=10 | 0 | 14/04/2026 16:31:05 | 14/04/2026 16:35:02 | 0:03:56.273650 | |
|
app-server-1
at_stable_a.sock |
3268408 | GET | https://materialessalas.admintotal.com/admin/ventas_empleado_xls/1820/?f=1&order=&almacen=9&desde=0… | 0 | 06/04/2026 12:53:18 | 06/04/2026 12:57:14 | 0:03:56.235714 | |
|
app-server-1
at_stable_b.sock |
3002812 | GET | https://geit.admintotal.com/admin/contabilidad/utilerias/exportar_metadata_descarga_cfdi/2891/ | 0 | 14/04/2026 18:38:20 | 14/04/2026 18:42:16 | 0:03:56.199212 | |
|
app-server-2
at_stage_b.sock |
3073323 | GET | https://hollman2.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SERGIO+A… | 0 | 11/04/2026 09:19:51 | 11/04/2026 09:23:47 | 0:03:56.122378 | |
|
app-server-2
at_stable_a.sock |
3679264 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=11 | 0 | 13/04/2026 14:08:43 | 13/04/2026 14:12:40 | 0:03:56.063605 | |
|
app-server-2
at_legacy_b.sock |
255469 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=16 | 0 | 24/04/2026 12:51:49 | 24/04/2026 12:55:45 | 0:03:56.056003 | |
|
app-server-1
at_legacy_b.sock |
25574 | POST | https://ponce.admintotal.com/ajax/editar_detalle_inv_fisico/3509106/ | 29 | 25/04/2026 09:53:20 | 25/04/2026 09:57:16 | 0:03:55.986207 | |
|
app-server-2
at_legacy_b.sock |
51523 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2694580/ | 17448 | 01/04/2026 15:43:53 | 01/04/2026 15:47:49 | 0:03:55.942265 | |
|
app-server-2
at_stable_b.sock |
4192699 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=14 | 0 | 14/04/2026 12:55:09 | 14/04/2026 12:59:05 | 0:03:55.871990 | |
|
app-server-1
at_canary_a.sock |
3925343 | GET | https://extreme.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_invoice/… | 0 | 07/04/2026 16:40:22 | 07/04/2026 16:44:18 | 0:03:55.850912 | |
|
app-server-1
at_stable_b.sock |
1714038 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F02%2F26&ha… | 0 | 31/03/2026 15:57:35 | 31/03/2026 16:01:31 | 0:03:55.835362 | |
|
app-server-1
at_legacy_b.sock |
197060 | POST | https://abreiko.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 43301 | 28/03/2026 07:40:36 | 28/03/2026 07:44:32 | 0:03:55.720956 | |
|
app-server-2
at_stable_a.sock |
30671 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=4 | 0 | 01/04/2026 15:30:48 | 01/04/2026 15:34:44 | 0:03:55.646210 | |
|
app-server-1
at_canary_a.sock |
2393621 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F02%2F2026&… | 0 | 22/04/2026 09:15:21 | 22/04/2026 09:19:17 | 0:03:55.568718 | |
|
app-server-2
at_stable_a.sock |
2635573 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=6 | 0 | 10/04/2026 08:36:24 | 10/04/2026 08:40:20 | 0:03:55.538118 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1666901 | GET | https://soporte.admintotal.com/generar_soporte_ticket/61293/ | 0 | 20/04/2026 09:57:08 | 20/04/2026 10:01:04 | 0:03:55.524730 | |
|
app-server-2
at_stable_a.sock |
679382 | GET | https://phn.admintotal.com/admin/ventas/devoluciones/?excel=1&f=1&almacen=&accion_dev=&desde=01%2F0… | 0 | 15/04/2026 17:34:54 | 15/04/2026 17:38:50 | 0:03:55.497674 | |
|
app-server-2
at_stable_b.sock |
123962 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=13 | 0 | 14/04/2026 16:43:20 | 14/04/2026 16:47:15 | 0:03:55.495417 |