| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
2372423 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=07%2F12%2F25&ha… | 0 | 05/03/2026 15:00:34 | 05/03/2026 15:04:22 | 0:03:48.447286 | |
|
app-server-1
at_stable_a.sock |
1392449 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/compras_por_proveedor/?reporte=exce… | 0 | 14/02/2026 15:24:02 | 14/02/2026 15:27:51 | 0:03:48.412966 | |
|
app-server-1
at_stable_a.sock |
2910745 | GET | https://freforma.admintotal.com/admin/inventario/entradas/generador_pedidos/?excluir_alternativos=o… | 0 | 06/03/2026 14:16:04 | 06/03/2026 14:19:53 | 0:03:48.412460 | |
|
app-server-2
at_stable_b.sock |
3933100 | POST | https://cedisfamamx.admintotal.com/ajax/editar_detalle_inv_fisico/473829/ | 50 | 17/02/2026 08:59:57 | 17/02/2026 09:03:46 | 0:03:48.396207 | |
|
app-server-1
at_canary_a.sock |
2630881 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F05%2F25&ha… | 0 | 06/03/2026 08:40:17 | 06/03/2026 08:44:06 | 0:03:48.392029 | |
|
app-server-2
at_stable_a.sock |
1455318 | POST | https://hollman.admintotal.com/admin/cxc/recepcion_pago/0/29/ | 763 | 23/02/2026 17:50:35 | 23/02/2026 17:54:23 | 0:03:48.375890 | |
|
app-server-2
at_legacy_a.sock |
153583 | GET | https://carben.admintotal.com/admin/inventario/utilerias/exportar_lista_precios_toda/?f=1&proveedor… | 0 | 07/02/2026 11:33:00 | 07/02/2026 11:36:49 | 0:03:48.375555 | |
|
app-server-2
at_canary_b.sock |
1047080 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=28%2F02%2F26&hasta=28%2F02%… | 0 | 03/03/2026 08:07:54 | 03/03/2026 08:11:42 | 0:03:48.312437 | |
|
app-server-1
at_legacy_b.sock |
3970782 | GET | https://doblehsendero.admintotal.com/admin/ventas/reportes/ventas_cantidad_mensuales/?year2=2025&mo… | 0 | 11/02/2026 16:07:20 | 11/02/2026 16:11:08 | 0:03:48.311602 | |
|
app-server-1
at_stage_a.sock |
1713210 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F10%2F25&ha… | 0 | 24/02/2026 12:06:15 | 24/02/2026 12:10:03 | 0:03:48.299741 | |
|
app-server-2
at_legacy_b.sock |
171600 | GET | https://tecnomaxx.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 20/02/2026 11:57:29 | 20/02/2026 12:01:18 | 0:03:48.280653 | |
|
app-server-2
at_legacy_b.sock |
820120 | GET | https://tecnomaxx.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 10/02/2026 01:13:40 | 10/02/2026 01:17:28 | 0:03:48.259406 | |
|
app-server-2
at_canary_b.sock |
2718008 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=25%2F02%2F26&hasta=25%2F02%… | 0 | 26/02/2026 12:00:23 | 26/02/2026 12:04:11 | 0:03:48.259255 | |
|
app-server-2
at_canary_b.sock |
866356 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=2&dia=1 | 0 | 02/03/2026 17:28:20 | 02/03/2026 17:32:08 | 0:03:48.232096 | |
|
app-server-2
at_canary_b.sock |
336505 | POST | https://superkeno.admintotal.com/ajax/editar_detalle_inv_fisico/16688324/ | 28 | 18/02/2026 14:31:04 | 18/02/2026 14:34:53 | 0:03:48.158353 | |
|
app-server-1
at_canary_a.sock |
1986949 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=170&msi=&terminal=banor… | 0 | 07/02/2026 08:09:45 | 07/02/2026 08:13:33 | 0:03:48.158040 | |
|
app-server-1
at_legacy_b.sock |
4087219 | POST | https://forza.admintotal.com/admin/cambiar_um_factor_masivo/1625/2/ | 39 | 11/02/2026 21:27:10 | 11/02/2026 21:30:59 | 0:03:48.087185 | |
|
app-server-2
at_canary_b.sock |
1287728 | POST | https://autored.admintotal.com/admin/ventas/agregar_pedido/ | 70457 | 23/02/2026 12:50:38 | 23/02/2026 12:54:26 | 0:03:48.002632 | |
|
app-server-2
at_canary_b.sock |
965384 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=2&dia=2 | 0 | 02/03/2026 17:32:08 | 02/03/2026 17:35:56 | 0:03:47.784974 | |
|
app-server-1
at_stable_a.sock |
3404361 | POST | https://pmirecubrimientos.admintotal.com/admin/contabilidad/utilerias/procesar_notas_credito_provee… | 0 | 27/02/2026 10:15:32 | 27/02/2026 10:19:19 | 0:03:47.767981 | |
|
app-server-1
at_legacy_a.sock |
998667 | POST | https://ponce.admintotal.com/admin/producto/edit/121175/ | 25107 | 03/03/2026 10:40:32 | 03/03/2026 10:44:20 | 0:03:47.534631 | |
|
app-server-2
at_legacy_a.sock |
3119122 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2618977/ | 13942 | 07/03/2026 11:44:39 | 07/03/2026 11:48:26 | 0:03:47.441360 | |
|
app-server-2
at_dev_a.sock |
2097603 | POST | https://as2.admintotal.com/su/shell/comando/ | 5373 | 12/02/2026 12:37:51 | 12/02/2026 12:41:38 | 0:03:47.280713 | |
|
app-server-1
at_legacy_a.sock |
2182962 | POST | https://geitqueretaro.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 354454 | 05/03/2026 11:06:08 | 05/03/2026 11:09:55 | 0:03:47.146401 | |
|
app-server-2
at_canary_b.sock |
1517354 | POST | https://autored.admintotal.com/admin/contabilidad/utilerias/procesar_notas_credito_proveedor/ | 0 | 04/03/2026 09:01:39 | 04/03/2026 09:05:26 | 0:03:47.069515 |