| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3475624 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/716874/ | 316109 | 29/05/2026 14:59:53 | 29/05/2026 15:03:32 | 0:03:39.227161 | |
|
app-server-1
at_stable_b.sock |
3375095 | GET | https://ambsil.admintotal.com/admin/ventas/editar_factura/710006/ | 0 | 18/06/2026 15:11:36 | 18/06/2026 15:15:15 | 0:03:39.172099 | |
|
app-server-2
at_stable_a.sock |
1965045 | GET | https://hso.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/5/6/ | 0 | 27/05/2026 12:44:35 | 27/05/2026 12:48:14 | 0:03:39.099975 | |
|
app-server-2
at_stable_a.sock |
1964295 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=8 | 0 | 27/05/2026 12:46:35 | 27/05/2026 12:50:14 | 0:03:39.054907 | |
|
app-server-2
at_stable_a.sock |
1965461 | GET | https://hso.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/5/5/ | 0 | 27/05/2026 12:44:35 | 27/05/2026 12:48:14 | 0:03:39.040125 | |
|
app-server-2
at_canary_a.sock |
804073 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=09%2F06%2F2026&hasta=09%2F0… | 0 | 10/06/2026 09:39:56 | 10/06/2026 09:43:35 | 0:03:38.987362 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 17/06/2026 10:43:35 | 17/06/2026 10:47:14 | 0:03:38.910786 | |
|
app-server-1
at_stable_b.sock |
1712370 | GET | https://grandel.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=05%2F06%2F2023&hast… | 0 | 16/06/2026 11:43:03 | 16/06/2026 11:46:42 | 0:03:38.909294 | |
|
app-server-2
at_stable_a.sock |
52383 | GET | https://hso.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F2026… | 0 | 23/05/2026 08:22:54 | 23/05/2026 08:26:33 | 0:03:38.903522 | |
|
app-server-2
at_stable_b.sock |
1552385 | GET | https://martinsproduce.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F08… | 0 | 11/06/2026 12:10:15 | 11/06/2026 12:13:53 | 0:03:38.782330 | |
|
app-server-1
at_stable_b.sock |
3146332 | POST | https://ferretrega.admintotal.com/admin/ventas/crear_factura/ | 53549 | 29/05/2026 08:15:57 | 29/05/2026 08:19:36 | 0:03:38.762470 | |
|
app-server-1
at_stable_a.sock |
1512755 | GET | https://dame.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor=&… | 0 | 16/06/2026 08:53:48 | 16/06/2026 08:57:27 | 0:03:38.742369 | |
|
app-server-2
at_stable_a.sock |
3291938 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&year=&month=&status_mov=&v… | 0 | 29/05/2026 15:45:30 | 29/05/2026 15:49:09 | 0:03:38.692263 | |
|
app-server-2
at_stage_b.sock |
1646899 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01%2F09%2F2025… | 0 | 19/06/2026 07:58:28 | 19/06/2026 08:02:07 | 0:03:38.666475 | |
|
app-server-1
at_stable_b.sock |
2327684 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 17/06/2026 10:14:09 | 17/06/2026 10:17:47 | 0:03:38.661189 | |
|
app-server-2
at_stable_b.sock |
1551795 | GET | https://martinsproduce.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F09… | 0 | 11/06/2026 12:15:32 | 11/06/2026 12:19:10 | 0:03:38.651134 | |
|
app-server-1
at_stable_a.sock |
989766 | GET | https://arautopartes.admintotal.com/admin/ver_backorder_productos/?booleano=on&almacen=&desde=01%2F… | 0 | 15/06/2026 13:28:41 | 15/06/2026 13:32:19 | 0:03:38.633698 | |
|
app-server-1
at_stable_a.sock |
760953 | GET | https://carnesvillarreal.admintotal.com/admin/cxc/depositos_caja/?f=1&almacen=&status_cancelado=0&f… | 0 | 01/06/2026 14:36:59 | 01/06/2026 14:40:38 | 0:03:38.631881 | |
|
app-server-1
at_stable_b.sock |
754159 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2026&… | 0 | 25/05/2026 14:29:33 | 25/05/2026 14:33:12 | 0:03:38.492541 | |
|
at-respaldos
at_dev_a.sock |
2868463 | GET | https://hso.respaldo.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=01%2F01%2F2000… | 0 | 27/05/2026 12:21:25 | 27/05/2026 12:25:04 | 0:03:38.411748 | |
|
app-server-1
at_stable_a.sock |
2196693 | GET | https://caqsa.admintotal.com/admin/cxc/recepciones_pago/?reporte=excel&f=1&almacen=&desde=01%2F01%2… | 0 | 10/06/2026 12:29:48 | 10/06/2026 12:33:26 | 0:03:38.344356 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 17/06/2026 10:43:36 | 17/06/2026 10:47:14 | 0:03:38.306281 | |
|
app-server-2
at_stable_a.sock |
973051 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&year=&month=&status_mov=&v… | 0 | 25/05/2026 15:24:53 | 25/05/2026 15:28:31 | 0:03:38.258177 | |
|
app-server-2
at_stable_a.sock |
285401 | GET | https://medina.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?f=1&desde=01%2F04%2F2… | 0 | 01/06/2026 17:02:14 | 01/06/2026 17:05:53 | 0:03:38.144163 | |
|
app-server-2
at_stage_a.sock |
1874787 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/5171613/ | 488187 | 04/06/2026 09:14:10 | 04/06/2026 09:17:48 | 0:03:38.101189 |