| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-1
at_legacy_a.sock |
835893 | GET | https://llanticlub.admintotal.com/admin/pedidos_xls/?f=1&order=&almacen=&desde=01%2F03%2F26&hasta=3… | 0 | 20/05/2026 13:03:52 | 20/05/2026 13:07:40 | 0:03:47.731869 | |
|
app-server-2
at_canary_a.sock |
245999 | POST | https://doblehmatriz.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 614453 | 09/06/2026 10:08:48 | 09/06/2026 10:12:35 | 0:03:47.356361 | |
|
app-server-2
at_canary_a.sock |
1424270 | GET | https://superkeno.admintotal.com/admin/pdf_pre_orden/5223934/ | 0 | 11/06/2026 10:39:25 | 11/06/2026 10:43:12 | 0:03:47.307084 | |
|
app-server-1
at_stable_a.sock |
911712 | GET | https://arautopartes.admintotal.com/admin/ver_backorder_productos/?booleano=on&almacen=&desde=01%2F… | 0 | 15/06/2026 11:55:37 | 15/06/2026 11:59:24 | 0:03:47.272881 | |
|
app-server-2
at_stable_a.sock |
386386 | POST | https://doblehmatriz.admintotal.com/admin/agregar_cotizacion_cliente/ | 1522656 | 24/05/2026 13:14:35 | 24/05/2026 13:18:23 | 0:03:47.209459 | |
|
at-respaldos
at_dev_a.sock |
2502264 | GET | https://phn.respaldo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=3&year=2026&month=3&desde… | 0 | 09/06/2026 10:21:05 | 09/06/2026 10:24:52 | 0:03:47.104116 | |
|
app-server-2
at_canary_a.sock |
1424304 | POST | https://doblehmatriz.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 768103 | 11/06/2026 09:52:28 | 11/06/2026 09:56:15 | 0:03:47.026120 | |
|
app-server-1
at_stable_b.sock |
3236861 | GET | https://surtidort.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?f=1&desde=05%2F06%… | 0 | 05/06/2026 09:39:09 | 05/06/2026 09:42:56 | 0:03:46.979574 | |
|
app-server-2
at_stable_b.sock |
2244903 | POST | https://a4fsolutions.admintotal.com/ajax/validar_xls_movimiento_detalle/?es_ajuste=1&almacen=1530 | 235683 | 04/06/2026 17:39:59 | 04/06/2026 17:43:46 | 0:03:46.958607 | |
|
app-server-2
at_canary_a.sock |
2226853 | POST | https://hollman.admintotal.com/admin/cxc/recepcion_pago/0/29/ | 766 | 04/06/2026 18:31:29 | 04/06/2026 18:35:16 | 0:03:46.945222 | |
|
app-server-2
at_stable_b.sock |
1515849 | GET | https://martinsproduce.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F05… | 0 | 11/06/2026 11:52:14 | 11/06/2026 11:56:01 | 0:03:46.875062 | |
|
app-server-2
at_stable_b.sock |
1988844 | GET | https://martinsproduce.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F12… | 0 | 12/06/2026 06:53:07 | 12/06/2026 06:56:54 | 0:03:46.873005 | |
|
app-server-1
at_stable_b.sock |
757930 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2026&… | 0 | 25/05/2026 14:50:49 | 25/05/2026 14:54:36 | 0:03:46.819623 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1724580 | POST | https://facturacliente.com/app/factura_cfdi_edit/820418/ | 18155 | 27/05/2026 15:05:22 | 27/05/2026 15:09:09 | 0:03:46.773669 | |
|
app-server-1
at_stable_a.sock |
2742284 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F03%2F2026&… | 0 | 28/05/2026 14:54:56 | 28/05/2026 14:58:42 | 0:03:46.689386 | |
|
app-server-2
at_legacy_a.sock |
2862151 | POST | https://manguerasymantenimiento.admintotal.com/admin/agregar_cotizacion_cliente/ | 36551 | 19/05/2026 12:03:30 | 19/05/2026 12:07:17 | 0:03:46.635910 | |
|
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 09:21:46 | 15/06/2026 09:25:32 | 0:03:46.556712 | |
|
app-server-2
at_stable_b.sock |
2775626 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=6 | 0 | 19/05/2026 11:07:07 | 19/05/2026 11:10:53 | 0:03:46.470118 | |
|
app-server-1
at_stable_b.sock |
3323575 | GET | https://surtidort.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?f=1&desde=05%2F06%… | 0 | 05/06/2026 09:38:13 | 05/06/2026 09:42:00 | 0:03:46.461282 | |
|
app-server-1
at_stable_a.sock |
1164319 | GET | https://dame.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor=&… | 0 | 26/05/2026 10:21:58 | 26/05/2026 10:25:45 | 0:03:46.382984 | |
|
app-server-1
at_stable_b.sock |
1759090 | GET | https://surtidort.admintotal.com/admin/entradas_xls/?f=1&order=&almacen=&desde=01%2F04%2F2025&hasta… | 0 | 02/06/2026 18:32:51 | 02/06/2026 18:36:37 | 0:03:46.356736 | |
|
app-server-1
at_stable_b.sock |
3355460 | GET | https://surtidort.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?f=1&desde=05%2F06%… | 0 | 05/06/2026 09:39:09 | 05/06/2026 09:42:56 | 0:03:46.169645 |