| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3313554 | POST | https://ponce.admintotal.com/admin/producto/edit/43138/ | 27646 | 15/04/2026 12:57:35 | 15/04/2026 13:09:30 | 0:11:54.880735 | |
|
app-server-2
at_canary_b.sock |
3355745 | POST | https://cedisfamamx.admintotal.com/admin/inventario/agregar_orden_compra/ | 15996 | 13/04/2026 09:45:41 | 13/04/2026 09:57:35 | 0:11:53.501200 | |
|
s0-v2
abaco.sock |
12460 | GET | https://astillero.abc.admintotal.com/cba/reportes/reporte_costo_recurso_cr/ | 0 | 15/04/2026 12:57:00 | 15/04/2026 13:08:52 | 0:11:52.918126 | |
|
app-server-2
at_stable_b.sock |
4129952 | POST | https://tecnomaxx.admintotal.com/admin/orden_liquidar/2730534/ | 82411 | 14/04/2026 10:54:30 | 14/04/2026 11:06:21 | 0:11:50.519956 | |
|
app-server-1
at_stable_b.sock |
2886145 | POST | https://lastorres.admintotal.com/admin/cxc/utilerias/importar_excel_pagos_clientes/ | 84784 | 23/04/2026 10:14:14 | 23/04/2026 10:26:02 | 0:11:47.392421 | |
|
app-server-1
at_stable_a.sock |
1924546 | GET | https://lacubiella.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F06%2F2… | 0 | 13/04/2026 09:14:24 | 13/04/2026 09:26:08 | 0:11:43.927078 | |
|
app-server-2
at_stable_a.sock |
2773428 | GET | https://medina.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=1531&desde=&hasta=21%2F04%2… | 0 | 21/04/2026 08:43:55 | 21/04/2026 08:55:39 | 0:11:43.885027 | |
|
app-server-1
at_canary_a.sock |
4153287 | GET | https://cummingauto.admintotal.com/admin/inventario/utilerias/articulos_no_vendidos/?f=1&desde=01%2… | 0 | 27/03/2026 13:24:43 | 27/03/2026 13:36:24 | 0:11:40.881140 | |
|
app-server-2
at_canary_b.sock |
2446500 | POST | https://cedisfamamx.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=orden&almacen=1532 | 9503 | 20/04/2026 15:45:34 | 20/04/2026 15:57:14 | 0:11:40.374144 | |
|
app-server-1
at_canary_a.sock |
419255 | GET | https://lacubiella.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F05%2F2… | 0 | 28/03/2026 12:45:55 | 28/03/2026 12:57:35 | 0:11:39.982438 | |
|
app-server-2
at_stable_b.sock |
2105339 | GET | https://ranchitos.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&solo_movimie… | 0 | 26/03/2026 19:57:55 | 26/03/2026 20:09:34 | 0:11:39.155647 | |
|
app-server-2
at_stable_a.sock |
3077271 | GET | https://medina.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&m… | 0 | 21/04/2026 17:32:52 | 21/04/2026 17:44:31 | 0:11:38.670023 | |
|
app-server-1
at_legacy_a.sock |
2768288 | GET | https://materialessalas.admintotal.com/admin/inventario/reportes_inventario/reporte_historial_costo… | 0 | 04/04/2026 09:41:15 | 04/04/2026 09:52:52 | 0:11:37.359907 | |
|
app-server-1
at_stable_b.sock |
3151529 | POST | https://ponce.admintotal.com/admin/producto/edit/45126/ | 36145 | 06/04/2026 10:46:22 | 06/04/2026 10:57:58 | 0:11:36.394504 | |
|
app-server-1
at_stable_b.sock |
2101973 | GET | https://ferretrega.admintotal.com/admin/ventas/facturas/?f=1&order=&booleano=on&almacen=&year=&mont… | 0 | 13/04/2026 12:02:07 | 13/04/2026 12:13:43 | 0:11:35.936409 | |
|
app-server-1
at_stable_b.sock |
75439 | POST | https://construramaespronceda.admintotal.com/admin/sustituir_clientes/ | 83 | 17/04/2026 09:17:37 | 17/04/2026 09:29:10 | 0:11:33.483986 | |
|
app-server-1
at_stable_a.sock |
725716 | POST | https://geit.admintotal.com/admin/contabilidad/cierre_ejercicio/ | 9 | 18/04/2026 12:07:36 | 18/04/2026 12:19:09 | 0:11:33.099339 | |
|
app-server-1
at_stage_a.sock |
1153110 | POST | https://eysh.admintotal.com/admin/delete/movimiento/salida/1228278/?editar=0&can=1&es_tipo_pago_dia… | 214 | 20/04/2026 09:49:24 | 20/04/2026 10:00:57 | 0:11:32.451977 | |
|
app-server-2
at_stable_b.sock |
3471299 | GET | https://rodeson.admintotal.com/admin/cotizaciones_xls/?f=1&order=&almacen=&year=&month=&status_mov=… | 0 | 13/04/2026 10:10:58 | 13/04/2026 10:22:29 | 0:11:30.866215 | |
|
app-server-2
at_canary_b.sock |
2623983 | GET | https://martinsproduce.admintotal.com/admin/entradas_xls/?f=1&order=&almacen=&desde=01%2F08%2F2025&… | 0 | 10/04/2026 07:32:40 | 10/04/2026 07:44:10 | 0:11:29.734567 | |
|
app-server-2
at_canary_a.sock |
292414 | POST | https://cedisfamamx.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 17856 | 24/04/2026 14:32:32 | 24/04/2026 14:44:01 | 0:11:29.260996 | |
|
soporte-v3.c.medina-182517.internal
dev_soporte.sock |
340985 | GET | https://central.admintotal.com/tickets/?f=1&prioridad=&cliente=&desde=01%2F08%2F2025&hasta=07%2F04%… | 0 | 07/04/2026 08:39:15 | 07/04/2026 08:50:45 | 0:11:29.217107 | |
|
app-server-1
at_stable_a.sock |
85954 | POST | https://materialessalas.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 345 | 08/04/2026 12:03:08 | 08/04/2026 12:14:32 | 0:11:24.260712 | |
|
app-server-2
at_canary_a.sock |
1506667 | POST | https://cedisfamamx.admintotal.com/ajax/validar_xls_movimiento_detalle/?es_ajuste=1&almacen=1536&es… | 41422 | 17/04/2026 16:54:00 | 17/04/2026 17:05:23 | 0:11:23.186856 | |
|
app-server-2
at_canary_b.sock |
3019293 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/importar_xml_compra/?archivo_pendiente… | 0 | 11/04/2026 10:37:26 | 11/04/2026 10:48:50 | 0:11:23.135238 |