| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-2
at_canary_a.sock |
1460298 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 11113 | 17/04/2026 14:51:37 | 17/04/2026 14:55:30 | 0:03:52.579966 | |
|
app-server-2
at_canary_b.sock |
2658611 | GET | https://martinsproduce.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F03… | 0 | 10/04/2026 10:22:12 | 10/04/2026 10:26:04 | 0:03:52.565913 | |
|
app-server-2
at_stable_b.sock |
123941 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=30 | 0 | 14/04/2026 16:26:00 | 14/04/2026 16:29:53 | 0:03:52.557046 | |
|
app-server-1
at_stage_a.sock |
2550176 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2026&… | 0 | 14/04/2026 08:42:32 | 14/04/2026 08:46:25 | 0:03:52.550087 | |
|
app-server-2
at_stage_b.sock |
2900024 | POST | https://hollman.admintotal.com/admin/cxc/recepcion_pago/0/29/ | 759 | 10/04/2026 16:25:46 | 10/04/2026 16:29:38 | 0:03:52.468900 | |
|
app-server-1
at_stable_b.sock |
4026273 | GET | https://arautopartes.admintotal.com/admin/contabilidad/auditorias/auxiliar_diot/?f=1&year2=2026&mon… | 0 | 16/04/2026 14:51:36 | 16/04/2026 14:55:28 | 0:03:52.466557 | |
|
app-server-1
at_canary_b.sock |
728168 | GET | https://dame.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor=&… | 0 | 30/03/2026 09:09:41 | 30/03/2026 09:13:34 | 0:03:52.434811 | |
|
app-server-2
at_stage_a.sock |
3501084 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=18 | 0 | 13/04/2026 10:39:49 | 13/04/2026 10:43:42 | 0:03:52.273611 | |
|
app-server-1
at_stable_a.sock |
4071814 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta/ | 1790 | 08/04/2026 10:36:16 | 08/04/2026 10:40:08 | 0:03:52.235571 | |
|
app-server-1
at_stable_a.sock |
1005542 | GET | https://freforma.admintotal.com/admin/inventario/entradas/generador_pedidos/?excluir_alternativos=o… | 0 | 30/03/2026 13:08:31 | 30/03/2026 13:12:23 | 0:03:52.225037 | |
|
app-server-2
at_canary_b.sock |
2750251 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=10 | 0 | 28/03/2026 13:32:36 | 28/03/2026 13:36:28 | 0:03:52.193085 |