| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
2081501 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=ruipasa&pr… | 0 | 25/02/2026 09:57:05 | 25/02/2026 10:00:49 | 0:03:44.072498 | |
|
app-server-1
at_canary_a.sock |
1171379 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F02%2F26&ha… | 0 | 03/03/2026 14:17:48 | 03/03/2026 14:21:32 | 0:03:44.060595 | |
|
app-server-2
at_stable_a.sock |
275005 | GET | https://hso.admintotal.com/ajax/contains/um/01/?almacen_id=1534&proveedor=HERDEZ&tipo=venta&direcci… | 0 | 18/02/2026 11:55:27 | 18/02/2026 11:59:11 | 0:03:44.051410 | |
|
app-server-2
at_stable_a.sock |
280626 | GET | https://hso.admintotal.com/ajax/contains/um/01/?almacen_id=1534&proveedor=HERDEZ&tipo=venta&direcci… | 0 | 18/02/2026 11:55:27 | 18/02/2026 11:59:11 | 0:03:43.921266 | |
|
app-server-2
at_stable_a.sock |
1015827 | GET | https://hollman2.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SERGIO+A… | 0 | 10/02/2026 10:04:04 | 10/02/2026 10:07:48 | 0:03:43.889419 | |
|
app-server-1
at_stable_a.sock |
2680105 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=&stat… | 0 | 06/03/2026 09:51:51 | 06/03/2026 09:55:35 | 0:03:43.841258 | |
|
app-server-2
at_stable_b.sock |
2600291 | GET | https://medina.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=1531&year=2025&month=&statu… | 0 | 13/02/2026 13:11:01 | 13/02/2026 13:14:45 | 0:03:43.744506 | |
|
app-server-2
at_legacy_a.sock |
353323 | GET | https://tecnomaxx.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 08/02/2026 21:10:21 | 08/02/2026 21:14:04 | 0:03:43.737252 | |
|
app-server-2
at_legacy_a.sock |
1657672 | GET | https://martinsproduce.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=16%2F08… | 0 | 11/02/2026 13:20:29 | 11/02/2026 13:24:13 | 0:03:43.733317 | |
|
app-server-1
at_legacy_a.sock |
2849713 | GET | https://solo.admintotal.com/ajax/get_productos_asignacion_posicion/?almacen=304401&anaquel= | 0 | 09/02/2026 16:23:47 | 09/02/2026 16:27:31 | 0:03:43.702003 | |
|
app-server-1
at_stage_a.sock |
3100285 | POST | https://ambsil.admintotal.com/admin/delete_nota/635965/?can=1& | 224 | 26/02/2026 14:50:44 | 26/02/2026 14:54:28 | 0:03:43.629899 | |
|
app-server-2
at_stable_a.sock |
3651289 | GET | https://corporativomym.admintotal.com/admin/servicios/ordenes/?f=1&status=&status_facturacion=factu… | 0 | 06/02/2026 13:06:35 | 06/02/2026 13:10:18 | 0:03:43.596041 | |
|
app-server-2
at_canary_b.sock |
2250103 | GET | https://phn.admintotal.com/admin/cxc/recepciones_pago/?reporte=excel_detallado&f=1&almacen=&desde=2… | 0 | 05/03/2026 12:08:19 | 05/03/2026 12:12:02 | 0:03:43.484476 | |
|
app-server-2
at_stage_a.sock |
281035 | POST | https://doblehmatriz.admintotal.com/admin/inventario/editar_compra/410797/ | 707399 | 18/02/2026 11:39:56 | 18/02/2026 11:43:40 | 0:03:43.463541 | |
|
app-server-1
at_stable_a.sock |
1910349 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/683686/ | 166318 | 04/03/2026 16:47:34 | 04/03/2026 16:51:17 | 0:03:43.390187 | |
|
app-server-2
at_legacy_a.sock |
1208343 | POST | https://tecnomaxx.admintotal.com/admin/ajuste_inventario/2577650/editar_entrada/ | 44068 | 23/02/2026 11:47:02 | 23/02/2026 11:50:45 | 0:03:43.342372 | |
|
app-server-2
at_legacy_a.sock |
2161087 | POST | https://tecnomaxx.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 15607 | 25/02/2026 09:13:42 | 25/02/2026 09:17:26 | 0:03:43.324948 | |
|
at-respaldos
at_dev_b.sock |
149800 | POST | https://respaldo.admintotal.com/su/shell/comando/6176/ | 2070 | 06/03/2026 11:01:46 | 06/03/2026 11:05:30 | 0:03:43.323549 | |
|
app-server-1
at_canary_b.sock |
833004 | GET | https://mayecen.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_cance… | 0 | 23/02/2026 08:45:34 | 23/02/2026 08:49:17 | 0:03:43.316121 | |
|
app-server-1
at_stable_b.sock |
2382764 | POST | https://td.admintotal.com/admin/facturar_pedido/677894/ | 42262 | 17/02/2026 10:39:17 | 17/02/2026 10:43:01 | 0:03:43.305460 | |
|
app-server-1
at_legacy_a.sock |
1297704 | GET | https://dany.admintotal.com/admin/inventario/ver_producto_almacen/104064/ | 0 | 14/02/2026 11:47:52 | 14/02/2026 11:51:36 | 0:03:43.298240 | |
|
app-server-2
at_legacy_a.sock |
4138606 | GET | https://tecnomaxx.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 07/02/2026 00:45:09 | 07/02/2026 00:48:52 | 0:03:43.231057 | |
|
app-server-1
at_legacy_a.sock |
1220774 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/4771877/ | 33 | 03/03/2026 16:01:21 | 03/03/2026 16:05:04 | 0:03:43.226843 | |
|
app-server-2
at_stable_a.sock |
2043316 | POST | https://cedisfamamx.admintotal.com/admin/generar_pedido_remision/462215/ | 22425 | 12/02/2026 11:12:23 | 12/02/2026 11:16:06 | 0:03:43.135361 | |
|
app-server-2
at_canary_b.sock |
1764219 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=2&dia=6 | 0 | 04/03/2026 13:16:55 | 04/03/2026 13:20:38 | 0:03:43.108850 |