| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-1
at_stable_b.sock |
2834920 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/681590/ | 362698 | 26/02/2026 11:51:16 | 26/02/2026 11:54:31 | 0:03:14.888089 | |
|
app-server-1
at_legacy_a.sock |
3130919 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 0 | 10/02/2026 10:59:55 | 10/02/2026 11:03:10 | 0:03:14.805384 | |
|
app-server-2
at_stage_a.sock |
196594 | POST | https://superkeno.admintotal.com/ajax/editar_detalle_inv_fisico/24653444/ | 26 | 28/02/2026 11:12:57 | 28/02/2026 11:16:12 | 0:03:14.717409 | |
|
app-server-2
at_canary_a.sock |
3492489 | GET | https://medina.admintotal.com/ajax/get_productos_bajo_punto_reorden_index/ | 0 | 09/03/2026 09:48:51 | 09/03/2026 09:52:05 | 0:03:14.633228 | |
|
app-server-2
at_canary_b.sock |
2937637 | POST | https://cedisfamamx.admintotal.com/admin/ventas/utilerias/cerrar_pedido/460904/ | 35 | 26/02/2026 15:25:26 | 26/02/2026 15:28:41 | 0:03:14.631425 | |
|
app-server-1
at_legacy_b.sock |
2565997 | GET | https://cummingauto.admintotal.com/ajax/reprocesar_precios_venta/9185/ | 0 | 06/03/2026 08:21:26 | 06/03/2026 08:24:40 | 0:03:14.594296 | |
|
app-server-2
at_legacy_a.sock |
415680 | POST | https://martinsproduce.admintotal.com/admin/cxp/flete_proveedor/523947/ | 12103 | 09/02/2026 06:50:52 | 09/02/2026 06:54:07 | 0:03:14.588370 | |
|
app-server-1
at_legacy_b.sock |
1072514 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/4823751/ | 28 | 23/02/2026 11:54:20 | 23/02/2026 11:57:35 | 0:03:14.586925 | |
|
app-server-2
at_stable_b.sock |
487445 | GET | https://cedisfamamx.admintotal.com/admin/exportar_clientes/?excel=1&f=1&condicion=&status_empleado=… | 0 | 09/02/2026 09:36:23 | 09/02/2026 09:39:37 | 0:03:14.560831 | |
|
app-server-2
at_legacy_a.sock |
1458475 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2584224/ | 14535 | 23/02/2026 18:45:33 | 23/02/2026 18:48:47 | 0:03:14.522643 | |
|
app-server-2
at_stable_a.sock |
297094 | POST | https://hollman.admintotal.com/admin/cxc/recepcion_pago/0/29/ | 911 | 18/02/2026 11:50:30 | 18/02/2026 11:53:45 | 0:03:14.491199 | |
|
app-server-2
at_legacy_a.sock |
357546 | POST | https://refanor.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 1407505 | 01/03/2026 08:48:49 | 01/03/2026 08:52:03 | 0:03:14.465356 | |
|
app-server-1
at_stable_a.sock |
2029094 | POST | https://extreme.admintotal.com/admin/inventario/salidas/cancelar_salida_traspaso/208945/?can=1& | 184 | 24/02/2026 21:00:22 | 24/02/2026 21:03:36 | 0:03:14.456709 | |
|
app-server-2
at_stable_b.sock |
1514207 | POST | https://cedisfamamx.admintotal.com/admin/ventas/cancelar_remision/460934/?can=1& | 185 | 11/02/2026 11:04:49 | 11/02/2026 11:08:04 | 0:03:14.434974 | |
|
at-respaldos
at_dev_b.sock |
3049205 | GET | https://phn.respaldo.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=3&dia… | 0 | 11/02/2026 10:24:29 | 11/02/2026 10:27:44 | 0:03:14.413958 | |
|
app-server-2
at_stable_a.sock |
1432093 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=2&dia=7 | 0 | 23/02/2026 17:21:48 | 23/02/2026 17:25:02 | 0:03:14.339876 | |
|
app-server-1
at_legacy_b.sock |
3416501 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/4773369/ | 42 | 07/03/2026 16:40:01 | 07/03/2026 16:43:16 | 0:03:14.319588 | |
|
app-server-2
at_canary_a.sock |
3414300 | GET | https://superkeno.admintotal.com/admin/entradas_xls/?f=1&order=&almacen=&desde=01%2F12%2F25&hasta=3… | 0 | 16/02/2026 10:17:46 | 16/02/2026 10:21:01 | 0:03:14.312757 | |
|
app-server-1
at_legacy_a.sock |
1547705 | GET | https://brizadelmar.admintotal.com/admin/facturar_pedido/212043/ | 0 | 16/02/2026 04:59:04 | 16/02/2026 05:02:19 | 0:03:14.288095 |