| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 |
3666718 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/607996/ | 1434260 | 15/06/2026 16:31:27 | 15/06/2026 16:35:16 | 0:03:48.926380 | |
|
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 |
1837777 | GET | https://elektron.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&boolea… | 0 | 16/06/2026 14:49:54 | 16/06/2026 14:53:42 | 0:03:48.561624 | |
|
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 | |
|
app-server-1
at_stable_a.sock |
868342 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F03%2F2026&… | 0 | 20/05/2026 13:49:11 | 20/05/2026 13:52:59 | 0:03:48.205795 | |
|
app-server-2
at_stable_b.sock |
1983733 | GET | https://martinsproduce.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F07… | 0 | 12/06/2026 06:15:29 | 12/06/2026 06:19:17 | 0:03:48.191501 | |
|
app-server-2
at_stage_a.sock |
1438753 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/2624248/ | 61725 | 11/06/2026 09:53:43 | 11/06/2026 09:57:31 | 0:03:48.188607 | |
|
app-server-2
at_canary_a.sock |
2634057 | POST | https://autored.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 1187749 | 05/06/2026 14:09:08 | 05/06/2026 14:12:55 | 0:03:47.974251 | |
|
app-server-2
at_stable_b.sock |
1539463 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 740106 | 03/06/2026 14:04:06 | 03/06/2026 14:07:54 | 0:03:47.965807 | |
|
app-server-2
at_stable_a.sock |
26547 | GET | https://martinsproduce.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F05… | 0 | 09/06/2026 05:24:07 | 09/06/2026 05:27:55 | 0:03:47.891252 | |
|
app-server-1
at_stable_a.sock |
763357 | GET | https://arautopartes.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/5/2/ | 0 | 15/06/2026 09:23:15 | 15/06/2026 09:27:03 | 0:03:47.858930 | |
|
app-server-2
at_stable_b.sock |
1395316 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=copifer&pr… | 0 | 03/06/2026 11:12:55 | 03/06/2026 11:16:43 | 0:03:47.837109 | |
|
app-server-1
at_stable_a.sock |
2197950 | POST | https://mst.admintotal.com/admin/gasto_zip/ | 3167144 | 27/05/2026 17:14:20 | 27/05/2026 17:18:08 | 0:03:47.789568 |