| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1748250 | POST | https://grupoderefrigeracion.admintotal.com/admin/cxp/cancelar_flete_proveedor/24376/?can=1& | 198 | 27/05/2026 07:35:21 | 27/05/2026 07:38:52 | 0:03:30.596448 | |
|
app-server-2
at_stable_b.sock |
335085 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=1530&desde=01%2F06%2F202… | 0 | 01/06/2026 17:22:59 | 01/06/2026 17:26:30 | 0:03:30.559710 | |
|
app-server-2
at_canary_b.sock |
3370486 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=14%2F06%2F2026&hasta=14%2F0… | 0 | 15/06/2026 10:59:51 | 15/06/2026 11:03:21 | 0:03:30.554016 | |
|
app-server-2
at_stable_b.sock |
1558115 | GET | https://martinsproduce.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F11… | 0 | 11/06/2026 12:40:00 | 11/06/2026 12:43:30 | 0:03:30.496296 | |
|
app-server-2
at_stable_b.sock |
530600 | GET | https://medina.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?reporte=excel&f=1&des… | 0 | 09/06/2026 16:52:51 | 09/06/2026 16:56:22 | 0:03:30.487782 | |
|
app-server-2
at_stable_b.sock |
2489342 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F10%2F2025&hasta=05… | 0 | 05/06/2026 10:04:27 | 05/06/2026 10:07:58 | 0:03:30.477121 | |
|
app-server-1
at_stable_a.sock |
2366985 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 17/06/2026 11:13:21 | 17/06/2026 11:16:52 | 0:03:30.463269 | |
|
app-server-1
at_stable_b.sock |
616794 | POST | https://arautopartes.admintotal.com/admin/facturar_remisiones/ | 4588 | 08/06/2026 10:04:37 | 08/06/2026 10:08:07 | 0:03:30.421835 | |
|
app-server-1
at_stable_b.sock |
2800159 | POST | https://surtidort.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/05/20… | 17440 | 04/06/2026 11:29:44 | 04/06/2026 11:33:15 | 0:03:30.383428 | |
|
app-server-1
at_stable_b.sock |
804485 | POST | https://cummingauto.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 749488 | 25/05/2026 15:44:59 | 25/05/2026 15:48:30 | 0:03:30.334937 | |
|
app-server-2
at_stable_b.sock |
2494975 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2861085/ | 15023 | 05/06/2026 10:19:28 | 05/06/2026 10:22:58 | 0:03:30.291761 | |
|
app-server-1
at_stable_b.sock |
1194276 | POST | https://tradicion.admintotal.com/admin/vender_cotizacion/628293/ | 127175 | 26/05/2026 10:28:58 | 26/05/2026 10:32:28 | 0:03:30.235189 | |
|
app-server-2
at_stable_b.sock |
296730 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=15 | 0 | 09/06/2026 10:58:36 | 09/06/2026 11:02:06 | 0:03:30.211088 | |
|
app-server-1
at_stable_a.sock |
708204 | GET | https://arautopartes.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia… | 0 | 15/06/2026 08:40:22 | 15/06/2026 08:43:52 | 0:03:30.183238 | |
|
app-server-2
at_canary_a.sock |
1424304 | POST | https://doblehmatriz.admintotal.com/admin/inventario/editar_compra/491052/ | 710734 | 11/06/2026 09:57:53 | 11/06/2026 10:01:23 | 0:03:30.159187 | |
|
app-server-2
at_stable_b.sock |
1785159 | POST | https://grupoderefrigeracion.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 8377 | 27/05/2026 07:51:25 | 27/05/2026 07:54:55 | 0:03:30.101240 | |
|
app-server-1
at_stable_a.sock |
708204 | POST | https://ambsil.admintotal.com/admin/ventas/editar_factura/707810/ | 802356 | 15/06/2026 08:24:11 | 15/06/2026 08:27:41 | 0:03:30.025602 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
514380 | GET | https://facturacliente.com/app/factura_cfdi_edit/820711/ | 0 | 25/05/2026 16:04:38 | 25/05/2026 16:08:08 | 0:03:30.007371 | |
|
app-server-2
at_stable_b.sock |
2547706 | POST | https://autored.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 1121761 | 13/06/2026 08:12:40 | 13/06/2026 08:16:10 | 0:03:29.890852 | |
|
app-server-2
at_canary_a.sock |
4028730 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 16/06/2026 09:50:35 | 16/06/2026 09:54:05 | 0:03:29.856315 | |
|
app-server-1
at_stable_a.sock |
1909836 | GET | https://construramaespronceda.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=… | 0 | 16/06/2026 15:44:47 | 16/06/2026 15:48:17 | 0:03:29.829504 | |
|
app-server-1
at_stable_a.sock |
1431645 | GET | https://dame.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=ECOM&proveed… | 0 | 02/06/2026 12:17:21 | 02/06/2026 12:20:51 | 0:03:29.733710 | |
|
app-server-2
at_canary_b.sock |
1877471 | POST | https://hollman.admintotal.com/admin/cxc/recepcion_pago/0/29/ | 892 | 04/06/2026 09:57:14 | 04/06/2026 10:00:43 | 0:03:29.660876 | |
|
app-server-1
at_stable_a.sock |
1165373 | POST | https://astillero.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 101686 | 09/06/2026 10:06:19 | 09/06/2026 10:09:49 | 0:03:29.611556 | |
|
app-server-2
at_stable_b.sock |
294784 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=12 | 0 | 09/06/2026 10:48:31 | 09/06/2026 10:52:01 | 0:03:29.521209 |