| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
952712 | GET | https://dame.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F202… | 0 | 25/05/2026 21:21:17 | 25/05/2026 21:25:07 | 0:03:49.776728 | |
|
app-server-2
at_canary_b.sock |
1654872 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 377459 | 16/05/2026 13:19:01 | 16/05/2026 13:22:51 | 0:03:49.747146 | |
|
app-server-1
at_stable_a.sock |
1389122 | POST | https://lacubiella.admintotal.com/admin/cxc/utilerias/fondos_facturas_anteriores/ | 565 | 26/05/2026 13:33:32 | 26/05/2026 13:37:21 | 0:03:49.677295 | |
|
app-server-2
at_stable_b.sock |
2235112 | POST | https://a4fsolutions.admintotal.com/ajax/validar_xls_movimiento_detalle/?es_ajuste=1&almacen=9 | 235683 | 04/06/2026 17:48:21 | 04/06/2026 17:52:11 | 0:03:49.627721 | |
|
app-server-1
at_stable_b.sock |
3004061 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F03%2F2026&… | 0 | 11/06/2026 15:09:48 | 11/06/2026 15:13:38 | 0:03:49.587527 | |
|
app-server-1
at_stable_b.sock |
734358 | GET | https://fivsa.admintotal.com/admin/inventario/utilerias/exportar_lista_precios_toda/?f=1&proveedor=… | 0 | 25/05/2026 13:57:13 | 25/05/2026 14:01:02 | 0:03:49.455382 | |
|
app-server-1
at_stable_a.sock |
3653934 | POST | https://ponce.admintotal.com/admin/producto/edit/41799/ | 25801 | 05/06/2026 15:20:44 | 05/06/2026 15:24:33 | 0:03:49.310332 | |
|
app-server-2
at_canary_a.sock |
1479783 | GET | https://superkeno.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilidad… | 0 | 11/06/2026 10:56:28 | 11/06/2026 11:00:17 | 0:03:49.303693 | |
|
app-server-1
at_stable_b.sock |
764522 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2164814/ | 660735 | 08/06/2026 12:46:02 | 08/06/2026 12:49:51 | 0:03:49.288244 | |
|
app-server-2
at_canary_b.sock |
2250434 | POST | https://grupoderefrigeracion.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 4008 | 12/06/2026 14:12:00 | 12/06/2026 14:15:49 | 0:03:49.145182 | |
|
app-server-2
at_stable_b.sock |
2520619 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&year=&month=&status_mov=&v… | 0 | 28/05/2026 12:48:14 | 28/05/2026 12:52:03 | 0:03:49.056121 | |
|
app-server-1
at_stable_a.sock |
1235789 | GET | https://llanticlub.admintotal.com/admin/pedidos_xls/?f=1&order=&almacen=&desde=01%2F05%2F2026&hasta… | 0 | 02/06/2026 09:57:11 | 02/06/2026 10:01:00 | 0:03:48.980825 | |
|
app-server-1
at_stable_a.sock |
3438346 | POST | https://modelo.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 604379 | 05/06/2026 11:22:27 | 05/06/2026 11:26:16 | 0:03:48.952820 | |
|
app-server-2
at_stable_b.sock |
620729 | GET | https://cedisfamamx.admintotal.com/admin/inventario/utilerias/articulos_no_vendidos/?f=1&desde=01%2… | 0 | 25/05/2026 09:15:05 | 25/05/2026 09:18:53 | 0:03:48.892125 | |
|
app-server-1
at_canary_b.sock |
3636742 | GET | https://cph.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 12/06/2026 12:36:35 | 12/06/2026 12:40:23 | 0:03:48.879824 | |
|
app-server-1
at_stable_a.sock |
685313 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2… | 0 | 01/06/2026 12:33:04 | 01/06/2026 12:36:53 | 0:03:48.878238 | |
|
app-server-2
at_stable_b.sock |
939546 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&year=&month=&status_mov=&v… | 0 | 02/06/2026 15:00:03 | 02/06/2026 15:03:52 | 0:03:48.827056 | |
|
app-server-1
at_stable_b.sock |
3509688 | GET | https://ambsil.admintotal.com/admin/nomina/reportes/comisiones_por_utilidad/?generar=excel&f=1&desd… | 0 | 05/06/2026 12:36:09 | 05/06/2026 12:39:58 | 0:03:48.753610 | |
|
app-server-2
at_stable_b.sock |
2547704 | GET | https://martinsproduce.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F06… | 0 | 13/06/2026 07:42:45 | 13/06/2026 07:46:34 | 0:03:48.715088 | |
|
app-server-2
at_legacy_a.sock |
4129740 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2835364/ | 17220 | 21/05/2026 14:35:43 | 21/05/2026 14:39:32 | 0:03:48.699563 | |
|
at-respaldos
at_dev_a.sock |
2502257 | GET | https://phn.respaldo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=3&year=2026&month=1&desde… | 0 | 09/06/2026 10:19:42 | 09/06/2026 10:23:31 | 0:03:48.695793 | |
|
app-server-1
at_stable_b.sock |
1958575 | POST | https://ferretrega.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=5&year=2026&desde=&h… | 6147 | 03/06/2026 09:20:45 | 03/06/2026 09:24:33 | 0:03:48.620567 | |
|
app-server-2
at_stable_b.sock |
2836569 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=15 | 0 | 19/05/2026 11:39:53 | 19/05/2026 11:43:42 | 0:03:48.568091 | |
|
app-server-1
at_stable_a.sock |
1021791 | POST | https://mst.admintotal.com/admin/gasto_zip/ | 2147046 | 20/05/2026 16:44:19 | 20/05/2026 16:48:07 | 0:03:48.506604 | |
|
app-server-1
at_stable_a.sock |
1314428 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/223415/ | 906314 | 09/06/2026 09:38:54 | 09/06/2026 09:42:42 | 0:03:48.406151 |