| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3448461 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F01%2F26&ha… | 0 | 27/02/2026 10:59:55 | 27/02/2026 11:03:10 | 0:03:15.455392 | |
|
app-server-1
at_legacy_b.sock |
1041760 | GET | https://construramaespronceda.admintotal.com/admin/inventario/reportes_inventario/existencias_costo… | 0 | 23/02/2026 11:36:20 | 23/02/2026 11:39:36 | 0:03:15.392805 | |
|
app-server-2
at_canary_b.sock |
1356503 | POST | https://superkeno.admintotal.com/ajax/editar_detalle_inv_fisico/16704268/ | 30 | 03/03/2026 14:43:55 | 03/03/2026 14:47:10 | 0:03:15.322935 | |
|
app-server-1
at_legacy_b.sock |
1321971 | POST | https://ponce.admintotal.com/ajax/editar_detalle_inv_fisico/3526067/ | 33 | 23/02/2026 17:29:48 | 23/02/2026 17:33:03 | 0:03:15.321906 | |
|
app-server-2
at_stable_a.sock |
3737529 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=1 | 0 | 16/02/2026 16:50:57 | 16/02/2026 16:54:12 | 0:03:15.254006 | |
|
app-server-1
at_stage_b.sock |
2976390 | GET | https://pcg.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/incrementales_a_… | 0 | 06/03/2026 15:51:18 | 06/03/2026 15:54:34 | 0:03:15.243573 | |
|
app-server-1
at_legacy_a.sock |
987358 | GET | https://abreiko.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=&almacen=9&almac… | 0 | 03/03/2026 11:05:12 | 03/03/2026 11:08:27 | 0:03:15.225421 | |
|
app-server-2
at_stable_b.sock |
2049267 | GET | https://martinsproduce.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F02… | 0 | 05/03/2026 06:05:02 | 05/03/2026 06:08:18 | 0:03:15.187310 | |
|
app-server-1
at_legacy_a.sock |
2499839 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/4811715/ | 31 | 09/02/2026 08:50:14 | 09/02/2026 08:53:29 | 0:03:15.170118 | |
|
app-server-2
at_legacy_a.sock |
3668053 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2569264/ | 14667 | 16/02/2026 15:58:48 | 16/02/2026 16:02:03 | 0:03:15.162676 | |
|
app-server-1
at_legacy_b.sock |
1728198 | POST | https://materialessalas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 455507 | 24/02/2026 12:26:56 | 24/02/2026 12:30:12 | 0:03:15.136393 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/?excel=true&f=1&almace… | 0 | 09/03/2026 07:28:53 | 09/03/2026 07:32:08 | 0:03:15.130087 | |
|
app-server-1
at_stable_b.sock |
308888 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F10%2F25&ha… | 0 | 12/02/2026 15:38:43 | 12/02/2026 15:41:58 | 0:03:15.121689 | |
|
app-server-2
at_stable_b.sock |
3080657 | POST | https://fabascal.admintotal.com/admin/contabilidad/utilerias/procesar_notas_credito_proveedor/ | 0 | 27/02/2026 09:02:52 | 27/02/2026 09:06:07 | 0:03:15.061040 | |
|
it-dev.c.it-excellence.internal
oxxo_conecta_dev.sock |
1767014 | POST | https://dev.pdac.mx/tiendas/cargar_tiendas/ | 1845183 | 25/02/2026 13:25:23 | 25/02/2026 13:28:38 | 0:03:15.048562 | |
|
app-server-1
at_stage_a.sock |
40883 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F10%2F25&ha… | 0 | 12/02/2026 09:18:23 | 12/02/2026 09:21:38 | 0:03:15.029578 | |
|
at-respaldos
at_dev_a.sock |
3088596 | GET | https://phn.respaldo.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=3&dia… | 0 | 11/02/2026 12:46:13 | 11/02/2026 12:49:28 | 0:03:15.006245 | |
|
app-server-1
at_legacy_a.sock |
2817112 | POST | https://comher.admintotal.com/admin/ventas/editar_factura_pedido/211395/ | 1605852 | 26/02/2026 10:30:32 | 26/02/2026 10:33:47 | 0:03:14.996281 | |
|
app-server-2
at_stable_b.sock |
856073 | GET | https://hollman2.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SERGIO+A… | 0 | 10/02/2026 08:03:17 | 10/02/2026 08:06:32 | 0:03:14.989046 | |
|
app-server-1
at_stable_a.sock |
3147188 | POST | https://extreme.admintotal.com/admin/orden_liquidar/207784/ | 170901 | 18/02/2026 15:24:29 | 18/02/2026 15:27:44 | 0:03:14.979477 | |
|
app-server-2
at_canary_b.sock |
2808140 | POST | https://superkeno.admintotal.com/ajax/agregar_detalle_inv_fisico/1666492/?es_salida=0 | 53 | 26/02/2026 12:47:28 | 26/02/2026 12:50:43 | 0:03:14.972418 | |
|
app-server-1
at_stable_b.sock |
2475656 | POST | https://td.admintotal.com/admin/ventas/editar_nota_venta/672859/ | 855555 | 09/02/2026 08:30:37 | 09/02/2026 08:33:52 | 0:03:14.937443 | |
|
app-server-2
at_stable_b.sock |
2431882 | POST | https://sistemik.admintotal.com/admin/contabilidad/utilerias/cargo_abonos_diversos_cxp/ | 14646 | 25/02/2026 16:16:14 | 25/02/2026 16:19:29 | 0:03:14.932924 | |
|
app-server-2
at_dev_a.sock |
3169072 | GET | https://tacsa.dev.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=descuadradas | 0 | 27/02/2026 09:40:08 | 27/02/2026 09:43:23 | 0:03:14.912693 | |
|
app-server-2
at_stage_b.sock |
2120791 | POST | https://autored.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 1176792 | 12/02/2026 13:29:13 | 12/02/2026 13:32:28 | 0:03:14.894706 |