| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-1
at_legacy_b.sock |
2107251 | POST | https://materialessalas.admintotal.com/admin/ventas/salida_entrega_parcial/1490833/ | 14278 | 01/04/2026 11:42:01 | 01/04/2026 11:45:53 | 0:03:52.140033 | |
|
app-server-1
at_stable_a.sock |
1541570 | GET | https://yeycorsellos.admintotal.com/admin/inventario/entradas/ver_entrada_traspaso/69349/?q=CTC-8C9… | 0 | 11/04/2026 10:40:53 | 11/04/2026 10:44:45 | 0:03:52.096104 | |
|
app-server-1
at_stable_b.sock |
4090921 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/700492/ | 223889 | 16/04/2026 15:52:07 | 16/04/2026 15:55:59 | 0:03:52.015610 | |
|
app-server-2
at_stable_b.sock |
1070748 | POST | https://medina.admintotal.com/ajax/editar_detalle_inv_fisico/11395940/ | 42 | 06/04/2026 16:35:40 | 06/04/2026 16:39:32 | 0:03:52.006857 | |
|
app-server-2
at_canary_b.sock |
1035358 | GET | https://hollman2.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SERGIO+A… | 0 | 16/04/2026 14:18:00 | 16/04/2026 14:21:52 | 0:03:51.972958 | |
|
app-server-2
at_stable_a.sock |
3846600 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=12 | 0 | 13/04/2026 17:48:45 | 13/04/2026 17:52:37 | 0:03:51.971703 | |
|
app-server-2
at_stable_a.sock |
919269 | GET | https://hollman2.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SERGIO+A… | 0 | 06/04/2026 12:16:18 | 06/04/2026 12:20:10 | 0:03:51.951368 | |
|
app-server-2
at_stable_a.sock |
237215 | GET | https://medina.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F11%2F25&hasta=0… | 0 | 02/04/2026 10:16:31 | 02/04/2026 10:20:23 | 0:03:51.819577 | |
|
app-server-1
at_stable_b.sock |
620441 | GET | https://surtidort.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=12 | 0 | 09/04/2026 12:02:22 | 09/04/2026 12:06:14 | 0:03:51.814493 | |
|
app-server-1
at_canary_a.sock |
3611875 | GET | https://refapar.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&… | 0 | 07/04/2026 09:45:49 | 07/04/2026 09:49:40 | 0:03:51.791809 | |
|
app-server-2
at_stable_a.sock |
1624219 | GET | https://petimex.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=29&year=2025&month=undefined&d… | 0 | 18/04/2026 07:28:39 | 18/04/2026 07:32:31 | 0:03:51.786469 | |
|
app-server-2
at_stable_b.sock |
3679584 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/4576097/ | 475568 | 31/03/2026 11:23:33 | 31/03/2026 11:27:24 | 0:03:51.722416 | |
|
app-server-2
at_stable_a.sock |
547440 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=7 | 0 | 15/04/2026 14:45:50 | 15/04/2026 14:49:42 | 0:03:51.583946 | |
|
app-server-1
at_canary_a.sock |
2576793 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=07%2F02%2F2026&… | 0 | 22/04/2026 12:14:10 | 22/04/2026 12:18:01 | 0:03:51.537640 |