| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
241016 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F04%2F… | 0 | 09/06/2026 10:46:26 | 09/06/2026 10:50:07 | 0:03:41.465849 | |
|
app-server-1
at_canary_a.sock |
2284337 | GET | https://cph.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 10/06/2026 13:04:25 | 10/06/2026 13:08:06 | 0:03:41.367442 | |
|
app-server-2
at_stage_b.sock |
2363268 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 303441 | 20/06/2026 12:33:45 | 20/06/2026 12:37:26 | 0:03:41.208166 | |
|
app-server-2
at_stable_b.sock |
1977986 | GET | https://martinsproduce.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F10… | 0 | 12/06/2026 06:27:36 | 12/06/2026 06:31:17 | 0:03:41.199549 | |
|
app-server-1
at_stable_a.sock |
1819051 | POST | https://ferretrega.admintotal.com/admin/ventas/crear_factura/ | 43868 | 27/05/2026 09:57:20 | 27/05/2026 10:01:01 | 0:03:41.165358 | |
|
app-server-2
at_stable_b.sock |
533859 | GET | https://medina.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?reporte=excel&f=1&des… | 0 | 09/06/2026 16:52:41 | 09/06/2026 16:56:22 | 0:03:41.105799 | |
|
app-server-1
at_stable_a.sock |
1442941 | POST | https://sanbenito.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 281733 | 26/05/2026 14:50:41 | 26/05/2026 14:54:22 | 0:03:41.018549 | |
|
app-server-1
at_stable_a.sock |
2442 | POST | https://eysh.admintotal.com/admin/inventario/entradas/agregar_entrada_pedimento_invoice/ | 110 | 23/05/2026 10:54:56 | 23/05/2026 10:58:37 | 0:03:40.873137 | |
|
app-server-2
at_canary_a.sock |
3805625 | POST | https://doblehmatriz.admintotal.com/admin/cxc/abono/0/ | 89212 | 08/06/2026 13:04:33 | 08/06/2026 13:08:14 | 0:03:40.808270 | |
|
app-server-1
at_stable_a.sock |
2687816 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/4770993/ | 30 | 28/05/2026 14:01:23 | 28/05/2026 14:05:04 | 0:03:40.639963 | |
|
app-server-1
at_stable_a.sock |
1508219 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F05%2F2026&… | 0 | 16/06/2026 08:48:39 | 16/06/2026 08:52:19 | 0:03:40.632048 | |
|
app-server-1
at_stable_a.sock |
732150 | GET | https://arautopartes.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia… | 0 | 15/06/2026 08:51:52 | 15/06/2026 08:55:33 | 0:03:40.461585 | |
|
app-server-2
at_stage_b.sock |
553291 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=6&dia=1 | 0 | 17/06/2026 11:50:05 | 17/06/2026 11:53:45 | 0:03:40.439582 | |
|
app-server-1
at_stable_a.sock |
50438 | GET | https://sanbenito.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Gen… | 0 | 23/05/2026 10:20:22 | 23/05/2026 10:24:02 | 0:03:40.423828 | |
|
app-server-1
at_stable_a.sock |
50439 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=SAYE… | 0 | 23/05/2026 10:20:22 | 23/05/2026 10:24:02 | 0:03:40.414751 | |
|
app-server-1
at_stable_b.sock |
1584288 | POST | https://pmirecubrimientos.admintotal.com/admin/contabilidad/utilerias/procesar_notas_credito_provee… | 0 | 02/06/2026 15:02:03 | 02/06/2026 15:05:43 | 0:03:40.402876 | |
|
app-server-1
at_stable_a.sock |
50440 | POST | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 498 | 23/05/2026 10:20:22 | 23/05/2026 10:24:02 | 0:03:40.398165 | |
|
app-server-1
at_stable_a.sock |
50441 | GET | https://ofertondelnorte.admintotal.com/ajax/select_producto_formset/6700843/?tipo=nota_venta&almace… | 0 | 23/05/2026 10:20:22 | 23/05/2026 10:24:02 | 0:03:40.392510 | |
|
app-server-1
at_stable_a.sock |
50442 | GET | https://eysh.admintotal.com/admin/cxc/ver_abono/1263604/ | 0 | 23/05/2026 10:20:22 | 23/05/2026 10:24:02 | 0:03:40.387302 | |
|
app-server-1
at_stable_a.sock |
50443 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1542&cliente=&condicion=0&sol… | 0 | 23/05/2026 10:20:22 | 23/05/2026 10:24:02 | 0:03:40.354987 | |
|
app-server-1
at_stable_a.sock |
50444 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTAS%20AL%20PUBLI… | 0 | 23/05/2026 10:20:22 | 23/05/2026 10:24:02 | 0:03:40.340586 | |
|
app-server-1
at_stable_a.sock |
50445 | GET | https://nunezcarnes.admintotal.com/admin/ventas/crear_factura/ | 0 | 23/05/2026 10:20:22 | 23/05/2026 10:24:02 | 0:03:40.335896 | |
|
app-server-1
at_stable_a.sock |
50446 | GET | https://caqsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=10019&a=9&tipo=pedido&pro… | 0 | 23/05/2026 10:20:22 | 23/05/2026 10:24:02 | 0:03:40.326637 | |
|
app-server-1
at_stable_a.sock |
50447 | GET | https://magna.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=23%2F05%2F2026&hasta=2… | 0 | 23/05/2026 10:20:22 | 23/05/2026 10:24:02 | 0:03:40.311112 | |
|
app-server-1
at_stable_a.sock |
50448 | GET | https://caqsa.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 23/05/2026 10:20:22 | 23/05/2026 10:24:02 | 0:03:40.295944 |