| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1507133 | GET | https://cummingauto.admintotal.com/admin/ventas/reportes/ventas_cantidad_mensuales/?year2=2024&mont… | 0 | 11/04/2026 09:11:42 | 11/04/2026 09:15:00 | 0:03:18.412263 | |
|
app-server-2
at_stable_b.sock |
1623795 | GET | https://ferroexpress.admintotal.com/admin/cxc/abonos/?reporte=excel_1&cuenta_bancaria=&desde=01%2F0… | 0 | 07/04/2026 18:13:00 | 07/04/2026 18:16:18 | 0:03:18.398543 | |
|
app-server-1
at_stable_a.sock |
505844 | GET | https://cummingauto.admintotal.com/admin/ventas/reportes/resumen_articulos_vendidos/?reporte=excel&… | 0 | 09/04/2026 09:43:03 | 09/04/2026 09:46:21 | 0:03:18.361032 | |
|
app-server-1
at_stable_b.sock |
3750185 | POST | https://gpoherva.admintotal.com/admin/ventas/crear_factura/ | 50323 | 24/04/2026 12:22:13 | 24/04/2026 12:25:32 | 0:03:18.354093 | |
|
app-server-1
at_stable_a.sock |
3720857 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/4814362/ | 29 | 07/04/2026 11:06:53 | 07/04/2026 11:10:11 | 0:03:18.297680 | |
|
app-server-2
at_stable_b.sock |
2749974 | POST | https://tecnomaxx.admintotal.com/admin/inventario/editar_compra/2718704/ | 215656 | 10/04/2026 11:17:37 | 10/04/2026 11:20:55 | 0:03:18.275637 | |
|
app-server-1
at_stable_a.sock |
471739 | GET | https://cummingauto.admintotal.com/admin/ventas/reportes/resumen_articulos_vendidos/?reporte=excel&… | 0 | 09/04/2026 09:39:00 | 09/04/2026 09:42:19 | 0:03:18.275560 | |
|
app-server-2
at_stage_a.sock |
3115557 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=3 | 0 | 11/04/2026 10:54:52 | 11/04/2026 10:58:10 | 0:03:18.196643 | |
|
app-server-2
at_legacy_b.sock |
2556261 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2678781/ | 13905 | 28/03/2026 10:09:43 | 28/03/2026 10:13:01 | 0:03:18.170910 | |
|
app-server-1
at_stable_a.sock |
2177183 | POST | https://ferreteros.admintotal.com/admin/inventario/editar_compra/88748/ | 932485 | 13/04/2026 13:30:41 | 13/04/2026 13:33:59 | 0:03:18.147783 | |
|
app-server-2
at_canary_a.sock |
1290839 | GET | https://hollman.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SERGIO+AR… | 0 | 17/04/2026 10:41:39 | 17/04/2026 10:44:57 | 0:03:18.133484 | |
|
app-server-2
at_stable_b.sock |
992902 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 06/04/2026 13:43:38 | 06/04/2026 13:46:56 | 0:03:18.122140 | |
|
app-server-1
at_stage_a.sock |
48913 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 25/04/2026 10:21:53 | 25/04/2026 10:25:11 | 0:03:18.113283 | |
|
app-server-2
at_stage_b.sock |
3538357 | GET | https://powerbat.admintotal.com/admin/inventario/salidas/devoluciones_a_proveedor_casusa/?q=&si_no=… | 0 | 13/04/2026 10:59:20 | 13/04/2026 11:02:38 | 0:03:18.067323 | |
|
app-server-1
at_canary_a.sock |
4071464 | POST | https://extreme.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/editar_invoi… | 506159 | 08/04/2026 10:22:36 | 08/04/2026 10:25:54 | 0:03:17.997111 | |
|
app-server-2
at_stable_a.sock |
3518289 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 13/04/2026 10:42:08 | 13/04/2026 10:45:26 | 0:03:17.982744 | |
|
app-server-1
at_stable_b.sock |
3872180 | POST | https://seinmexb.admintotal.com/admin/contabilidad/cierre_ejercicio/ | 9 | 16/04/2026 11:19:13 | 16/04/2026 11:22:31 | 0:03:17.799422 | |
|
app-server-2
at_stage_a.sock |
3074921 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F0… | 0 | 30/03/2026 09:52:09 | 30/03/2026 09:55:27 | 0:03:17.744664 | |
|
app-server-1
at_stable_b.sock |
620445 | GET | https://surtidort.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=30 | 0 | 09/04/2026 12:59:25 | 09/04/2026 13:02:43 | 0:03:17.652053 | |
|
app-server-2
at_canary_a.sock |
2748891 | POST | https://cedisfamamx.admintotal.com/ajax/editar_detalle_inv_fisico/508095/ | 52 | 21/04/2026 07:41:04 | 21/04/2026 07:44:22 | 0:03:17.591574 | |
|
app-server-1
at_stable_b.sock |
783105 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/5645417/ | 33 | 09/04/2026 15:12:26 | 09/04/2026 15:15:43 | 0:03:17.463918 | |
|
s0-v2
abaco.sock |
12458 | POST | https://astillero.abc.admintotal.com/cba/utilerias/importar_datos_gastos/ | 19762 | 10/04/2026 17:35:18 | 10/04/2026 17:38:36 | 0:03:17.463172 | |
|
app-server-1
at_stable_b.sock |
1079313 | GET | https://soluciones.admintotal.com/admin/cxp/gastos_administrativos/?tipo_reporte=EXCEL&f=1&almacen=… | 0 | 10/04/2026 10:38:39 | 10/04/2026 10:41:57 | 0:03:17.456405 | |
|
app-server-2
at_canary_b.sock |
3396743 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_pedido/ | 643544 | 13/04/2026 08:50:31 | 13/04/2026 08:53:48 | 0:03:17.431173 | |
|
app-server-1
at_stable_a.sock |
46904 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/697073/ | 73637 | 08/04/2026 11:09:40 | 08/04/2026 11:12:57 | 0:03:17.327158 |