| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
754155 | GET | https://arautopartes.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia… | 0 | 15/06/2026 09:32:59 | 15/06/2026 09:36:53 | 0:03:53.751888 | |
|
app-server-1
at_canary_a.sock |
3783096 | GET | https://cph.admintotal.com/admin/nomina/reportes/comisiones_por_vendedor/?f=1&desde=01%2F05%2F2026&… | 0 | 30/05/2026 08:20:40 | 30/05/2026 08:24:34 | 0:03:53.599122 | |
|
app-server-1
at_stable_a.sock |
794745 | GET | https://arautopartes.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia… | 0 | 15/06/2026 09:52:30 | 15/06/2026 09:56:24 | 0:03:53.514048 | |
|
app-server-1
at_legacy_b.sock |
3503036 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=&hasta=18%2… | 0 | 18/05/2026 11:04:45 | 18/05/2026 11:08:39 | 0:03:53.503128 | |
|
app-server-1
at_stable_b.sock |
1530825 | GET | https://arautopartes.admintotal.com/admin/entradas_xls/?f=1&order=&almacen=&desde=01%2F01%2F2026&ha… | 0 | 09/06/2026 12:19:31 | 09/06/2026 12:23:25 | 0:03:53.415878 | |
|
app-server-1
at_stable_b.sock |
1703925 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F05%2F2026&… | 0 | 09/06/2026 15:53:45 | 09/06/2026 15:57:39 | 0:03:53.401282 | |
|
app-server-2
at_canary_a.sock |
3427538 | GET | https://superkeno.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilidad… | 0 | 15/06/2026 13:31:38 | 15/06/2026 13:35:31 | 0:03:53.377764 | |
|
app-server-1
at_stable_b.sock |
818262 | POST | https://ponce.admintotal.com/ajax/editar_detalle_inv_fisico/3527746/ | 36 | 15/06/2026 10:14:21 | 15/06/2026 10:18:15 | 0:03:53.326108 | |
|
at-respaldos
at_dev_b.sock |
2575062 | GET | https://phn.respaldo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=3&year=2025&month=8&desde… | 0 | 09/06/2026 15:37:03 | 09/06/2026 15:40:56 | 0:03:53.171234 | |
|
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_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-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-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-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 |