| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
4059520 | GET | https://construramaespronceda.admintotal.com/admin/inventario/utilerias/articulos_no_vendidos/?f=1&… | 0 | 27/03/2026 11:45:13 | 27/03/2026 11:49:07 | 0:03:53.825402 | |
|
app-server-2
at_stage_a.sock |
2157753 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F10%2F2025&hasta=09… | 0 | 09/04/2026 08:50:37 | 09/04/2026 08:54:31 | 0:03:53.682138 | |
|
app-server-2
at_stable_a.sock |
722975 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=03%2F04%2F26&hasta=03%2F04%… | 0 | 06/04/2026 10:38:28 | 06/04/2026 10:42:21 | 0:03:53.643170 | |
|
s0-v2
abaco.sock |
12457 | GET | https://astillero.abc.admintotal.com/cba/reportes/reporte_rentabilidad/ | 0 | 10/04/2026 16:13:01 | 10/04/2026 16:16:54 | 0:03:53.638327 | |
|
app-server-1
at_stable_a.sock |
2275992 | GET | https://arautopartes.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia… | 0 | 13/04/2026 15:33:07 | 13/04/2026 15:37:00 | 0:03:53.587098 | |
|
app-server-1
at_stable_b.sock |
2825571 | POST | https://cph.admintotal.com/admin/cxp/flete_proveedor/971409/ | 3442 | 14/04/2026 14:37:13 | 14/04/2026 14:41:07 | 0:03:53.413215 | |
|
app-server-1
at_stable_b.sock |
1525717 | GET | https://ponce.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F01%2F26… | 0 | 31/03/2026 11:51:44 | 31/03/2026 11:55:37 | 0:03:53.389575 | |
|
at-respaldos
at_dev_b.sock |
2609725 | POST | https://mst.respaldo.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 133819 | 24/04/2026 16:26:01 | 24/04/2026 16:29:54 | 0:03:53.368061 | |
|
app-server-2
at_stable_a.sock |
2636384 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=3 | 0 | 10/04/2026 08:24:51 | 10/04/2026 08:28:45 | 0:03:53.249705 | |
|
app-server-1
at_stable_b.sock |
4098216 | POST | https://freforma.admintotal.com/admin/ver_factura/1968781/ | 9 | 16/04/2026 16:07:30 | 16/04/2026 16:11:23 | 0:03:53.238911 | |
|
app-server-2
at_stable_a.sock |
509902 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2726472/ | 16604 | 15/04/2026 14:01:28 | 15/04/2026 14:05:21 | 0:03:53.183802 | |
|
app-server-2
at_stable_b.sock |
65079 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=10 | 0 | 14/04/2026 15:04:38 | 14/04/2026 15:08:31 | 0:03:53.135858 | |
|
app-server-2
at_stable_a.sock |
699517 | GET | https://phn.admintotal.com/admin/ventas/devoluciones/?excel=1&f=1&almacen=&accion_dev=&desde=01%2F0… | 0 | 15/04/2026 17:31:12 | 15/04/2026 17:35:05 | 0:03:53.116036 | |
|
app-server-2
at_legacy_a.sock |
3078690 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2680756/ | 16418 | 30/03/2026 10:14:21 | 30/03/2026 10:18:14 | 0:03:52.986443 | |
|
at-respaldos
at_dev_b.sock |
1866045 | GET | https://medina.respaldo.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=1532 | 0 | 01/04/2026 16:50:47 | 01/04/2026 16:54:40 | 0:03:52.985047 | |
|
at-respaldos
at_dev_b.sock |
1866048 | GET | https://medina.respaldo.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=1532 | 0 | 01/04/2026 16:50:47 | 01/04/2026 16:54:40 | 0:03:52.978207 | |
|
app-server-2
at_stable_a.sock |
567281 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=14 | 0 | 15/04/2026 15:14:13 | 15/04/2026 15:18:06 | 0:03:52.974454 | |
|
at-respaldos
at_dev_b.sock |
1866052 | POST | https://lenfer.respaldo.admintotal.com/atshell/command/351/ | 483 | 01/04/2026 16:40:39 | 01/04/2026 16:44:32 | 0:03:52.963038 | |
|
app-server-1
at_canary_a.sock |
4071462 | GET | https://extreme.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_invoice/… | 0 | 08/04/2026 08:34:46 | 08/04/2026 08:38:39 | 0:03:52.904673 | |
|
app-server-1
at_stable_b.sock |
2834432 | POST | https://cph.admintotal.com/admin/cxp/flete_proveedor/971413/ | 3400 | 14/04/2026 14:34:43 | 14/04/2026 14:38:35 | 0:03:52.878331 | |
|
app-server-1
at_stable_a.sock |
3963140 | GET | https://sunpeedmex.admintotal.com/admin/ventas/editar_factura_pedido/34976/ | 0 | 07/04/2026 17:14:11 | 07/04/2026 17:18:03 | 0:03:52.872085 | |
|
app-server-1
at_stable_a.sock |
744918 | POST | https://ponce.admintotal.com/admin/producto/edit/45714/ | 28810 | 18/04/2026 12:49:32 | 18/04/2026 12:53:25 | 0:03:52.810687 | |
|
app-server-2
at_stable_a.sock |
510822 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=14 | 0 | 15/04/2026 14:07:50 | 15/04/2026 14:11:43 | 0:03:52.798340 | |
|
app-server-1
at_stable_a.sock |
749331 | POST | https://ponce.admintotal.com/admin/producto/edit/45714/ | 28810 | 18/04/2026 12:50:03 | 18/04/2026 12:53:56 | 0:03:52.701807 | |
|
app-server-2
at_canary_a.sock |
4125808 | GET | https://martinsproduce.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F04… | 0 | 14/04/2026 11:39:04 | 14/04/2026 11:42:57 | 0:03:52.679686 |