| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
2383450 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2880041/ | 13576 | 05/06/2026 09:54:19 | 05/06/2026 09:57:29 | 0:03:10.284542 | |
|
app-server-2
at_stable_b.sock |
3615142 | POST | https://autored.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 416414 | 30/05/2026 11:06:59 | 30/05/2026 11:10:10 | 0:03:10.282004 | |
|
app-server-2
at_stable_a.sock |
1965524 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=3 | 0 | 27/05/2026 12:30:48 | 27/05/2026 12:33:58 | 0:03:10.276585 | |
|
app-server-2
at_stable_b.sock |
454123 | GET | https://hso.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/5/25/ | 0 | 09/06/2026 15:07:55 | 09/06/2026 15:11:05 | 0:03:10.274820 | |
|
app-server-1
at_stable_b.sock |
3378155 | POST | https://soluciones.admintotal.com/admin/ventas/editar_factura/631782/ | 1407236 | 18/06/2026 15:52:20 | 18/06/2026 15:55:30 | 0:03:10.179793 | |
|
app-server-2
at_stable_b.sock |
531966 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_pedido/584013/ | 585030 | 09/06/2026 16:47:24 | 09/06/2026 16:50:34 | 0:03:10.146287 | |
|
app-server-1
at_stable_a.sock |
2503726 | GET | https://refapar.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&… | 0 | 28/05/2026 10:32:53 | 28/05/2026 10:36:04 | 0:03:10.122300 | |
|
app-server-1
at_stable_b.sock |
2839394 | POST | https://surtidort.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/05/20… | 17116 | 04/06/2026 12:18:52 | 04/06/2026 12:22:03 | 0:03:10.122267 | |
|
app-server-2
at_stable_a.sock |
4098955 | GET | https://hso.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/1/5/ | 0 | 08/06/2026 17:14:47 | 08/06/2026 17:17:57 | 0:03:10.121580 | |
|
app-server-2
at_canary_b.sock |
973075 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 18/06/2026 08:17:59 | 18/06/2026 08:21:09 | 0:03:10.104070 | |
|
app-server-1
at_stable_a.sock |
662184 | GET | https://itzcoatl.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&year=2025&month=&sal… | 0 | 01/06/2026 12:17:16 | 01/06/2026 12:20:26 | 0:03:10.009177 | |
|
app-server-2
at_stable_a.sock |
4061721 | POST | https://powerbat.admintotal.com/admin/gasto_zip/ | 3856230 | 08/06/2026 17:14:58 | 08/06/2026 17:18:08 | 0:03:09.995232 | |
|
app-server-2
at_canary_b.sock |
1051897 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 18/06/2026 09:08:44 | 18/06/2026 09:11:54 | 0:03:09.975648 | |
|
app-server-1
at_stable_a.sock |
2758402 | POST | https://soluciones.admintotal.com/admin/ventas/editar_factura/631112/ | 1360192 | 17/06/2026 16:50:29 | 17/06/2026 16:53:39 | 0:03:09.970185 | |
|
app-server-2
at_stable_b.sock |
458691 | GET | https://hso.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/5/28/ | 0 | 09/06/2026 15:08:05 | 09/06/2026 15:11:15 | 0:03:09.962987 | |
|
app-server-2
at_stable_b.sock |
4038309 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=30%2F05%2F2026&hasta=30%2F0… | 0 | 01/06/2026 09:02:11 | 01/06/2026 09:05:21 | 0:03:09.947915 | |
|
app-server-2
at_stable_b.sock |
176724 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=6&status_… | 0 | 01/06/2026 13:35:42 | 01/06/2026 13:38:52 | 0:03:09.866789 | |
|
app-server-2
at_stable_b.sock |
3615108 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 235382 | 30/05/2026 12:03:00 | 30/05/2026 12:06:10 | 0:03:09.857639 | |
|
app-server-1
at_stable_b.sock |
2622069 | GET | https://arautopartes.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=2 | 0 | 04/06/2026 08:18:09 | 04/06/2026 08:21:19 | 0:03:09.795194 | |
|
app-server-1
at_stable_a.sock |
2007701 | GET | https://soluciones.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fondos… | 0 | 03/06/2026 10:24:15 | 03/06/2026 10:27:25 | 0:03:09.699913 | |
|
app-server-1
at_stable_a.sock |
4079218 | GET | https://surtidort.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=01%2F… | 0 | 30/05/2026 14:53:06 | 30/05/2026 14:56:16 | 0:03:09.659100 | |
|
app-server-1
at_stable_b.sock |
3147049 | GET | https://soluciones.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fondos… | 0 | 29/05/2026 08:22:45 | 29/05/2026 08:25:54 | 0:03:09.648236 | |
|
app-server-2
at_stable_b.sock |
2787575 | POST | https://autored.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 679277 | 28/05/2026 17:46:45 | 28/05/2026 17:49:54 | 0:03:09.647504 | |
|
app-server-2
at_stable_b.sock |
241383 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=3 | 0 | 09/06/2026 10:19:21 | 09/06/2026 10:22:31 | 0:03:09.637857 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
514380 | POST | https://facturacliente.com/app/factura_cfdi/ | 19058 | 25/05/2026 14:50:25 | 25/05/2026 14:53:34 | 0:03:09.631334 |