| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
2280655 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 265855 | 20/06/2026 10:48:50 | 20/06/2026 10:52:07 | 0:03:17.542099 | |
|
app-server-1
at_stable_a.sock |
542671 | POST | https://ponce.admintotal.com/ajax/editar_detalle_inv_fisico/3570391/ | 29 | 25/05/2026 11:41:00 | 25/05/2026 11:44:17 | 0:03:17.506953 | |
|
app-server-2
at_stable_b.sock |
241383 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=10 | 0 | 09/06/2026 10:41:29 | 09/06/2026 10:44:46 | 0:03:17.506924 | |
|
app-server-2
at_stable_b.sock |
4034623 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=1 | 0 | 08/06/2026 16:22:24 | 08/06/2026 16:25:42 | 0:03:17.457515 | |
|
app-server-2
at_stable_a.sock |
790921 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 02/06/2026 12:36:48 | 02/06/2026 12:40:05 | 0:03:17.456569 | |
|
app-server-1
at_stable_b.sock |
2601379 | POST | https://pmirecubrimientos.admintotal.com/admin/contabilidad/utilerias/procesar_notas_credito_provee… | 0 | 11/06/2026 09:04:46 | 11/06/2026 09:08:04 | 0:03:17.447552 | |
|
app-server-2
at_stable_b.sock |
296581 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=19 | 0 | 09/06/2026 11:12:28 | 09/06/2026 11:15:46 | 0:03:17.379860 | |
|
app-server-2
at_stable_b.sock |
1509457 | GET | https://martinsproduce.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F03… | 0 | 11/06/2026 11:12:49 | 11/06/2026 11:16:07 | 0:03:17.340246 | |
|
app-server-1
at_stable_a.sock |
1881635 | GET | https://ambsil.admintotal.com/admin/integraciones/configuracion_webhooks/ | 0 | 27/05/2026 11:34:24 | 27/05/2026 11:37:42 | 0:03:17.228390 | |
|
app-server-2
at_stable_b.sock |
298997 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=26 | 0 | 09/06/2026 11:35:41 | 09/06/2026 11:38:59 | 0:03:17.227269 | |
|
app-server-1
at_canary_a.sock |
432168 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/5139330/ | 35 | 20/06/2026 14:40:08 | 20/06/2026 14:43:25 | 0:03:17.104941 | |
|
app-server-2
at_stable_a.sock |
4062068 | GET | https://hso.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/1/14/ | 0 | 08/06/2026 17:11:52 | 08/06/2026 17:15:09 | 0:03:17.066065 | |
|
app-server-2
at_stable_b.sock |
4035707 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_pedido/534951/ | 659597 | 08/06/2026 16:10:50 | 08/06/2026 16:14:07 | 0:03:17.052130 | |
|
app-server-2
at_stable_b.sock |
2106893 | POST | https://hso.admintotal.com/admin/inventario/editar_compra/2802467/ | 551349 | 12/06/2026 10:53:32 | 12/06/2026 10:56:49 | 0:03:17.049668 | |
|
app-server-2
at_canary_a.sock |
2390240 | POST | https://autored.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 810725 | 05/06/2026 09:00:34 | 05/06/2026 09:03:51 | 0:03:17.045968 | |
|
app-server-2
at_stable_b.sock |
2831747 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2876339/ | 16776 | 05/06/2026 17:21:13 | 05/06/2026 17:24:30 | 0:03:17.000165 | |
|
app-server-2
at_stable_b.sock |
3796609 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 08/06/2026 10:57:42 | 08/06/2026 11:00:59 | 0:03:16.892740 | |
|
app-server-1
at_canary_a.sock |
3151137 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 29/05/2026 09:23:25 | 29/05/2026 09:26:42 | 0:03:16.848208 | |
|
app-server-2
at_stable_b.sock |
1041047 | POST | https://manguerasymantenimiento.admintotal.com/admin/inventario/editar_compra/31070/ | 460264 | 10/06/2026 14:30:20 | 10/06/2026 14:33:37 | 0:03:16.838592 | |
|
app-server-2
at_canary_b.sock |
2306622 | GET | https://cedisfamamx.admintotal.com/admin/exportar_clientes/?excel=1&f=1&condicion=&status_empleado=… | 0 | 20/06/2026 11:49:05 | 20/06/2026 11:52:21 | 0:03:16.753837 | |
|
app-server-2
at_stable_a.sock |
247371 | POST | https://seabest.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=5&year=2026&desde=&hast… | 15942 | 01/06/2026 15:40:43 | 01/06/2026 15:44:00 | 0:03:16.740192 | |
|
app-server-2
at_stable_a.sock |
4061915 | GET | https://hso.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/1/15/ | 0 | 08/06/2026 17:12:03 | 08/06/2026 17:15:19 | 0:03:16.712932 | |
|
app-server-2
at_canary_a.sock |
4028730 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1692 | 16/06/2026 10:04:27 | 16/06/2026 10:07:44 | 0:03:16.698701 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
514380 | POST | https://facturacliente.com/app/factura_cfdi_edit/820689/ | 20767 | 25/05/2026 15:40:01 | 25/05/2026 15:43:17 | 0:03:16.692649 | |
|
app-server-1
at_stable_a.sock |
1907276 | POST | https://grandel.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 840321 | 27/05/2026 11:40:54 | 27/05/2026 11:44:11 | 0:03:16.690406 |