| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3441755 | POST | https://alertadigital.admintotal.com/ajax/editar_detalle_inv_fisico/12306/ | 29 | 13/04/2026 09:56:06 | 13/04/2026 09:59:26 | 0:03:20.257452 | |
|
app-server-1
at_stable_a.sock |
3936691 | POST | https://sunpeedmex.admintotal.com/ajax/get_precios_ventas_cliente/ | 21496 | 07/04/2026 16:27:28 | 07/04/2026 16:30:48 | 0:03:20.139484 | |
|
app-server-1
at_stable_a.sock |
596547 | GET | https://surtidort.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=5 | 0 | 09/04/2026 11:38:20 | 09/04/2026 11:41:41 | 0:03:20.115948 | |
|
app-server-2
at_stable_b.sock |
412003 | POST | https://tecnomaxx.admintotal.com/admin/orden_liquidar/2734113/ | 27565 | 15/04/2026 12:09:12 | 15/04/2026 12:12:32 | 0:03:20.054659 | |
|
app-server-1
at_canary_a.sock |
302757 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/reportes/reporte_ventas_linea/?excel=1&f=1&al… | 0 | 28/03/2026 10:33:57 | 28/03/2026 10:37:17 | 0:03:20.053135 | |
|
app-server-1
at_canary_b.sock |
3585585 | POST | https://ambsil.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/incremental_v… | 64777 | 15/04/2026 17:49:01 | 15/04/2026 17:52:21 | 0:03:19.936562 | |
|
app-server-1
at_stable_a.sock |
1325598 | GET | https://dame.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor=&… | 0 | 31/03/2026 08:22:43 | 31/03/2026 08:26:03 | 0:03:19.909855 | |
|
app-server-1
at_canary_a.sock |
791452 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/4875377/ | 38 | 10/04/2026 15:52:11 | 10/04/2026 15:55:31 | 0:03:19.841542 | |
|
app-server-1
at_stable_a.sock |
1522565 | GET | https://ferretrega.admintotal.com/admin/pedidos_xls/?f=1&order=&almacen=&desde=01%2F04%2F25&hasta=3… | 0 | 11/04/2026 09:51:24 | 11/04/2026 09:54:44 | 0:03:19.781625 | |
|
app-server-1
at_stable_b.sock |
620446 | GET | https://surtidort.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=9 | 0 | 09/04/2026 11:51:42 | 09/04/2026 11:55:02 | 0:03:19.732483 | |
|
app-server-1
at_canary_b.sock |
2103215 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F08%2F2025&… | 0 | 21/04/2026 14:31:17 | 21/04/2026 14:34:37 | 0:03:19.710256 | |
|
app-server-1
at_stable_a.sock |
1227647 | GET | https://llanticlub.admintotal.com/admin/pedidos_xls/?f=1&order=&almacen=9&desde=01%2F02%2F26&hasta=… | 0 | 10/04/2026 13:44:38 | 10/04/2026 13:47:58 | 0:03:19.706000 | |
|
app-server-1
at_stable_b.sock |
875685 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/4759662/ | 39 | 09/04/2026 16:33:37 | 09/04/2026 16:36:57 | 0:03:19.675134 | |
|
app-server-2
at_stable_b.sock |
3492813 | POST | https://alertadigital.admintotal.com/ajax/editar_detalle_inv_fisico/14160/ | 29 | 13/04/2026 10:01:20 | 13/04/2026 10:04:40 | 0:03:19.669898 | |
|
app-server-2
at_canary_b.sock |
67567 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=1 | 0 | 01/04/2026 16:54:09 | 01/04/2026 16:57:29 | 0:03:19.632544 | |
|
app-server-1
at_stage_b.sock |
96784 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 08/04/2026 12:23:07 | 08/04/2026 12:26:26 | 0:03:19.579141 | |
|
app-server-1
at_stable_a.sock |
119180 | GET | https://soluciones.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F01… | 0 | 08/04/2026 12:50:46 | 08/04/2026 12:54:06 | 0:03:19.562176 | |
|
app-server-2
at_canary_a.sock |
1782627 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 227878 | 18/04/2026 11:56:39 | 18/04/2026 11:59:58 | 0:03:19.465571 | |
|
app-server-2
at_stable_b.sock |
3470496 | POST | https://alertadigital.admintotal.com/ajax/editar_detalle_inv_fisico/14160/ | 29 | 13/04/2026 10:06:09 | 13/04/2026 10:09:28 | 0:03:19.436227 | |
|
app-server-1
at_stage_a.sock |
398492 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F02%2F2026&… | 0 | 09/04/2026 07:44:44 | 09/04/2026 07:48:03 | 0:03:19.426099 | |
|
app-server-1
at_stable_a.sock |
1321424 | POST | https://td.admintotal.com/admin/facturar_pedido/701223/ | 10571 | 20/04/2026 12:18:52 | 20/04/2026 12:22:11 | 0:03:19.422540 | |
|
app-server-1
at_stable_b.sock |
3127858 | POST | https://herrasa.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/03/26&h… | 13095 | 06/04/2026 10:17:13 | 06/04/2026 10:20:32 | 0:03:19.394845 | |
|
app-server-2
at_stable_a.sock |
2452433 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/560695/ | 1334467 | 09/04/2026 15:09:52 | 09/04/2026 15:13:12 | 0:03:19.384137 | |
|
app-server-2
at_stable_b.sock |
1186515 | GET | https://corralito.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2026&desde=&ha… | 0 | 07/04/2026 09:02:28 | 07/04/2026 09:05:48 | 0:03:19.256522 | |
|
app-server-1
at_stable_a.sock |
572044 | GET | https://surtidort.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=4 | 0 | 09/04/2026 11:34:47 | 09/04/2026 11:38:06 | 0:03:19.255523 |