| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3611712 | GET | https://soluciones.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F05%2F2… | 0 | 07/04/2026 09:27:05 | 07/04/2026 09:30:10 | 0:03:05.249968 | |
|
app-server-2
at_stage_a.sock |
3679342 | GET | https://hso.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F04%2F2026… | 0 | 23/04/2026 08:30:37 | 23/04/2026 08:33:42 | 0:03:05.203353 | |
|
app-server-2
at_stage_b.sock |
445365 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=8 | 0 | 15/04/2026 12:26:08 | 15/04/2026 12:29:14 | 0:03:05.198464 | |
|
app-server-1
at_legacy_b.sock |
1201187 | GET | https://mayab.admintotal.com/admin/contabilidad/activos_fijos_grupo/activos_fijos_excel/?f=1&year_2… | 0 | 30/03/2026 18:43:45 | 30/03/2026 18:46:50 | 0:03:05.148907 | |
|
app-server-1
at_stable_a.sock |
1822814 | GET | https://dame.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor=&… | 0 | 13/04/2026 09:20:32 | 13/04/2026 09:23:37 | 0:03:05.131065 | |
|
app-server-2
at_legacy_b.sock |
502959 | GET | https://carben.admintotal.com/admin/inventario/utilerias/exportar_lista_precios_toda/?f=1&proveedor… | 0 | 04/04/2026 10:08:19 | 04/04/2026 10:11:24 | 0:03:05.113367 | |
|
app-server-1
at_canary_a.sock |
393385 | GET | https://delpac.admintotal.com/admin/inventario/utilerias/articulos_no_vendidos/?f=1&desde=01%2F01%2… | 0 | 28/03/2026 11:58:14 | 28/03/2026 12:01:19 | 0:03:04.942862 | |
|
app-server-2
at_canary_b.sock |
2579428 | POST | https://superkeno.admintotal.com/ajax/editar_detalle_inv_fisico/16704268/ | 30 | 28/03/2026 07:48:55 | 28/03/2026 07:51:59 | 0:03:04.914415 | |
|
app-server-1
at_legacy_b.sock |
1918578 | GET | https://abreiko.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=&almacen=9&almac… | 0 | 01/04/2026 08:29:42 | 01/04/2026 08:32:46 | 0:03:04.908668 | |
|
app-server-1
at_stable_a.sock |
3916834 | POST | https://eysh.admintotal.com/admin/inventario/editar_compra/1194506/ | 1057698 | 07/04/2026 15:52:57 | 07/04/2026 15:56:02 | 0:03:04.895824 | |
|
app-server-1
at_stable_b.sock |
636042 | GET | https://surtidort.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=13 | 0 | 09/04/2026 12:06:14 | 09/04/2026 12:09:19 | 0:03:04.893092 | |
|
app-server-2
at_stable_b.sock |
3299353 | POST | https://mgo.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/incremental_a_tu… | 60002 | 22/04/2026 10:16:05 | 22/04/2026 10:19:10 | 0:03:04.869230 | |
|
app-server-2
at_stable_b.sock |
2533716 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 20/04/2026 16:15:32 | 20/04/2026 16:18:37 | 0:03:04.868823 | |
|
app-server-1
at_stable_a.sock |
1518967 | GET | https://cummingauto.admintotal.com/admin/ventas/reportes/resumen_articulos_vendidos/?reporte=excel&… | 0 | 11/04/2026 09:22:46 | 11/04/2026 09:25:51 | 0:03:04.859736 | |
|
app-server-2
at_legacy_b.sock |
588588 | POST | https://alertadigital.admintotal.com/ajax/editar_detalle_inv_fisico/22118/ | 29 | 25/04/2026 10:05:38 | 25/04/2026 10:08:43 | 0:03:04.786244 | |
|
app-server-2
at_canary_b.sock |
528610 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F09%2F… | 0 | 04/04/2026 09:21:05 | 04/04/2026 09:24:10 | 0:03:04.781361 | |
|
app-server-1
at_stable_b.sock |
815612 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/5648888/ | 39 | 09/04/2026 15:53:25 | 09/04/2026 15:56:30 | 0:03:04.754318 | |
|
app-server-2
at_stable_b.sock |
3986983 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=31%2F03%2F26&hasta=31%2F03%… | 0 | 01/04/2026 08:33:35 | 01/04/2026 08:36:40 | 0:03:04.733586 | |
|
app-server-2
at_stable_b.sock |
80930 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=221.44&msi=&terminal=banorte¬… | 0 | 14/04/2026 15:38:47 | 14/04/2026 15:41:52 | 0:03:04.723362 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1952666 | POST | https://facturacliente.com/app/factura_cfdi_edit/807099/ | 97021 | 29/03/2026 09:38:43 | 29/03/2026 09:41:48 | 0:03:04.705532 | |
|
app-server-1
at_canary_b.sock |
190855 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/5647114/ | 40 | 25/04/2026 15:30:52 | 25/04/2026 15:33:57 | 0:03:04.703660 | |
|
app-server-1
at_stable_b.sock |
2684657 | GET | https://llanticlub.admintotal.com/admin/pedidos_xls/?f=1&order=&almacen=9&desde=01%2F03%2F26&hasta=… | 0 | 03/04/2026 18:17:16 | 03/04/2026 18:20:20 | 0:03:04.689470 | |
|
app-server-1
at_stable_a.sock |
3720002 | POST | https://vendetto.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 479262 | 07/04/2026 11:15:33 | 07/04/2026 11:18:37 | 0:03:04.587554 | |
|
app-server-2
at_stable_a.sock |
535570 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 291840 | 04/04/2026 10:11:14 | 04/04/2026 10:14:18 | 0:03:04.585956 | |
|
app-server-2
at_canary_b.sock |
3987370 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F… | 0 | 01/04/2026 09:41:24 | 01/04/2026 09:44:28 | 0:03:04.584961 |