| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1170842 | GET | https://hso.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F2026… | 0 | 26/05/2026 08:44:12 | 26/05/2026 08:48:05 | 0:03:53.112341 | |
|
app-server-2
at_canary_a.sock |
1714905 | POST | https://hollman.admintotal.com/admin/cxc/recepcion_pago/0/29/ | 897 | 16/05/2026 15:51:46 | 16/05/2026 15:55:39 | 0:03:52.999537 | |
|
app-server-2
at_stable_b.sock |
1539181 | GET | https://martinsproduce.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F06… | 0 | 11/06/2026 11:58:14 | 11/06/2026 12:02:07 | 0:03:52.997055 | |
|
app-server-1
at_stable_a.sock |
3687266 | POST | https://mst.admintotal.com/admin/gasto_zip/ | 3265200 | 29/05/2026 18:39:15 | 29/05/2026 18:43:08 | 0:03:52.939776 | |
|
app-server-1
at_canary_b.sock |
2532619 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2025&… | 0 | 15/05/2026 22:48:54 | 15/05/2026 22:52:47 | 0:03:52.915881 | |
|
app-server-2
at_stable_b.sock |
1673773 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=14 | 0 | 03/06/2026 17:24:55 | 03/06/2026 17:28:48 | 0:03:52.871439 | |
|
app-server-1
at_stable_a.sock |
3438974 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2026&… | 0 | 05/06/2026 11:30:33 | 05/06/2026 11:34:26 | 0:03:52.850146 | |
|
app-server-1
at_canary_b.sock |
3335429 | GET | https://mercadoszazueta.admintotal.com/ajax/reprocesar_precios_venta/21/ | 0 | 18/05/2026 09:07:43 | 18/05/2026 09:11:36 | 0:03:52.697326 | |
|
app-server-1
at_canary_b.sock |
2627575 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/1413785/ | 29 | 16/05/2026 07:47:58 | 16/05/2026 07:51:50 | 0:03:52.640000 | |
|
app-server-2
at_stable_b.sock |
2516938 | GET | https://tecnomaxx.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 28/05/2026 12:37:19 | 28/05/2026 12:41:11 | 0:03:52.630687 | |
|
app-server-2
at_canary_a.sock |
2953603 | GET | https://hollman2.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SERGIO+A… | 0 | 06/06/2026 08:03:22 | 06/06/2026 08:07:15 | 0:03:52.628968 | |
|
app-server-1
at_stable_a.sock |
949624 | GET | https://dame.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F202… | 0 | 25/05/2026 21:21:04 | 25/05/2026 21:24:57 | 0:03:52.628198 | |
|
app-server-2
at_stable_b.sock |
404382 | GET | https://tecnomaxx.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 09/06/2026 14:05:52 | 09/06/2026 14:09:45 | 0:03:52.595974 | |
|
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 07:58:07 | 16/05/2026 08:02:00 | 0:03:52.576800 | |
|
app-server-1
at_stable_b.sock |
4161163 | POST | https://materialessalas.admintotal.com/admin/inventario/editar_compra/1525746/ | 521191 | 19/05/2026 11:31:51 | 19/05/2026 11:35:44 | 0:03:52.547448 | |
|
app-server-1
at_stable_b.sock |
619586 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_nota_venta/4074152/ | 29742 | 08/06/2026 10:04:15 | 08/06/2026 10:08:07 | 0:03:52.547386 | |
|
app-server-2
at_stable_b.sock |
2393109 | POST | https://medina.admintotal.com/admin/ventas/reportes/ventas_en_negativo/ | 79 | 18/05/2026 15:01:58 | 18/05/2026 15:05:51 | 0:03:52.466563 | |
|
app-server-2
at_stable_b.sock |
2831660 | GET | https://medina.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?reporte=excel&f=1&des… | 0 | 19/05/2026 12:58:00 | 19/05/2026 13:01:53 | 0:03:52.455801 | |
|
app-server-2
at_stable_a.sock |
263622 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&year=&month=&status_mov=&v… | 0 | 01/06/2026 15:56:01 | 01/06/2026 15:59:53 | 0:03:52.424645 | |
|
app-server-2
at_stable_b.sock |
2787095 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=5 | 0 | 28/05/2026 17:18:48 | 28/05/2026 17:22:41 | 0:03:52.418959 | |
|
app-server-2
at_stable_b.sock |
245593 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 333150 | 23/05/2026 12:42:43 | 23/05/2026 12:46:36 | 0:03:52.416997 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
675154 | POST | https://pdac.mx/tiendas/cargar_tiendas/ | 1858807 | 02/06/2026 16:04:37 | 02/06/2026 16:08:29 | 0:03:52.411364 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1163137 | POST | https://facturacliente.com/app/factura_cfdi/ | 11067 | 03/06/2026 10:01:59 | 03/06/2026 10:05:51 | 0:03:52.404658 | |
|
app-server-1
at_stable_b.sock |
3128792 | GET | https://sergoequipos.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_… | 0 | 29/05/2026 08:09:29 | 29/05/2026 08:13:21 | 0:03:52.302963 | |
|
app-server-1
at_stable_b.sock |
621809 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/4769860/ | 29 | 20/05/2026 10:38:25 | 20/05/2026 10:42:17 | 0:03:52.026480 |