| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-2
at_canary_b.sock |
2293753 | GET | https://ferreclimas.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=HULE%20NEGRO%203M%… | 0 | 20/04/2026 12:11:18 | 20/04/2026 12:14:37 | 0:03:19.250914 | |
|
app-server-1
at_stage_b.sock |
57243 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2300 | 0 | 08/04/2026 11:09:41 | 08/04/2026 11:13:00 | 0:03:19.227862 | |
|
app-server-1
at_stable_a.sock |
1822800 | GET | https://surtidort.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=12 | 0 | 13/04/2026 09:13:29 | 13/04/2026 09:16:48 | 0:03:19.165161 | |
|
app-server-1
at_stable_b.sock |
3647270 | GET | https://surtidort.admintotal.com/admin/ventas/reportes/resumen_articulos_vendidos/?f=1&desde=01%2F0… | 0 | 24/04/2026 10:28:05 | 24/04/2026 10:31:24 | 0:03:19.113886 | |
|
app-server-2
at_stable_b.sock |
4164320 | POST | https://phn.admintotal.com/admin/nomina/utilerias/importar_zip_xml/ | 479452 | 01/04/2026 13:01:25 | 01/04/2026 13:04:45 | 0:03:19.108547 | |
|
app-server-1
at_stable_a.sock |
599401 | GET | https://surtidort.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=2 | 0 | 09/04/2026 11:27:54 | 09/04/2026 11:31:13 | 0:03:19.067252 | |
|
app-server-1
at_stable_a.sock |
2331663 | GET | https://llanticlub.admintotal.com/admin/pedidos_xls/?f=1&order=&almacen=9&desde=01%2F03%2F26&hasta=… | 0 | 13/04/2026 16:14:34 | 13/04/2026 16:17:53 | 0:03:18.992359 | |
|
app-server-2
at_canary_a.sock |
1048531 | GET | https://cedisfamamx.admintotal.com/admin/cxc/recepciones_pago/?reporte=excel_detallado&f=1&almacen=… | 0 | 06/04/2026 17:07:22 | 06/04/2026 17:10:41 | 0:03:18.926352 | |
|
app-server-2
at_stable_a.sock |
1726298 | POST | https://tecnomaxx.admintotal.com/admin/inventario/editar_compra/2742965/ | 176887 | 18/04/2026 10:59:21 | 18/04/2026 11:02:40 | 0:03:18.897499 | |
|
app-server-1
at_stable_a.sock |
1964954 | GET | https://surtidort.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=21 | 0 | 13/04/2026 09:43:25 | 13/04/2026 09:46:44 | 0:03:18.858763 | |
|
app-server-1
at_stable_a.sock |
1909881 | GET | https://surtidort.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=7 | 0 | 13/04/2026 08:57:22 | 13/04/2026 09:00:41 | 0:03:18.836500 | |
|
app-server-1
at_stable_a.sock |
3727080 | POST | https://ponce.admintotal.com/admin/producto/edit/44634/ | 27539 | 07/04/2026 11:23:47 | 07/04/2026 11:27:06 | 0:03:18.828947 | |
|
app-server-1
at_stable_a.sock |
2198685 | GET | https://dany.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F20&… | 0 | 13/04/2026 13:54:24 | 13/04/2026 13:57:42 | 0:03:18.790774 | |
|
app-server-2
at_legacy_b.sock |
2776092 | GET | https://tecnomaxx.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 28/03/2026 15:27:17 | 28/03/2026 15:30:36 | 0:03:18.753416 | |
|
app-server-2
at_stage_b.sock |
60727 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/4777869/ | 414950 | 24/04/2026 09:21:30 | 24/04/2026 09:24:49 | 0:03:18.711252 | |
|
app-server-2
at_legacy_b.sock |
3778548 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 31/03/2026 14:40:51 | 31/03/2026 14:44:09 | 0:03:18.636573 | |
|
app-server-2
at_canary_b.sock |
3801784 | GET | https://martinsproduce.admintotal.com/admin/cxp/gastos_administrativos/?tipo_reporte=EXCEL&f=1&alma… | 0 | 13/04/2026 16:20:10 | 13/04/2026 16:23:28 | 0:03:18.602539 | |
|
app-server-1
at_canary_b.sock |
1904353 | GET | https://soluciones.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2… | 0 | 21/04/2026 10:42:51 | 21/04/2026 10:46:10 | 0:03:18.599992 |