| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2978584 | POST | https://magna.admintotal.com/admin/devolucion_remision/ | 30383 | 28/05/2026 17:59:15 | 28/05/2026 18:02:24 | 0:03:09.543800 | |
|
app-server-1
at_stable_a.sock |
2464 | POST | https://eysh.admintotal.com/admin/inventario/entradas/agregar_entrada_pedimento_invoice/ | 127 | 23/05/2026 10:54:21 | 23/05/2026 10:57:30 | 0:03:09.539831 | |
|
app-server-2
at_stable_b.sock |
454995 | GET | https://hso.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/5/27/ | 0 | 09/06/2026 15:08:06 | 09/06/2026 15:11:15 | 0:03:09.537544 | |
|
app-server-2
at_stable_b.sock |
240064 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=9 | 0 | 09/06/2026 10:38:19 | 09/06/2026 10:41:29 | 0:03:09.532717 | |
|
app-server-1
at_canary_a.sock |
3301989 | GET | https://nunezcarnes.admintotal.com/admin/contabilidad/reportes/iva_efectivamente_pagado/?reporte=ex… | 0 | 18/06/2026 13:14:47 | 18/06/2026 13:17:56 | 0:03:09.531565 | |
|
app-server-1
at_canary_b.sock |
1844038 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 27/05/2026 11:25:22 | 27/05/2026 11:28:32 | 0:03:09.522971 | |
|
app-server-2
at_stable_b.sock |
1282153 | GET | https://cedisfamamx.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=01%2F01%2F20… | 0 | 26/05/2026 09:41:23 | 26/05/2026 09:44:33 | 0:03:09.520156 | |
|
app-server-1
at_stable_a.sock |
644323 | GET | https://soluciones.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01/01/2025&… | 0 | 01/06/2026 13:06:18 | 01/06/2026 13:09:27 | 0:03:09.461915 | |
|
app-server-2
at_stable_a.sock |
4061759 | GET | https://hso.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/1/12/ | 0 | 08/06/2026 17:15:40 | 08/06/2026 17:18:49 | 0:03:09.436734 | |
|
app-server-2
at_stable_a.sock |
4096421 | GET | https://hso.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/1/7/ | 0 | 08/06/2026 17:15:08 | 08/06/2026 17:18:18 | 0:03:09.425030 | |
|
app-server-2
at_stable_b.sock |
621254 | POST | https://tecnomaxx.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/2838767/ | 608997 | 25/05/2026 09:02:55 | 25/05/2026 09:06:04 | 0:03:09.424872 | |
|
app-server-2
at_stable_b.sock |
461856 | GET | https://hso.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/5/30/ | 0 | 09/06/2026 15:08:17 | 09/06/2026 15:11:26 | 0:03:09.391764 | |
|
app-server-1
at_canary_b.sock |
263723 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 25/05/2026 08:23:21 | 25/05/2026 08:26:30 | 0:03:09.376981 | |
|
app-server-2
at_stable_a.sock |
4086831 | GET | https://hso.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/1/9/ | 0 | 08/06/2026 17:15:19 | 08/06/2026 17:18:28 | 0:03:09.363561 | |
|
app-server-2
at_canary_a.sock |
2634055 | POST | https://autored.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 838880 | 05/06/2026 15:05:54 | 05/06/2026 15:09:03 | 0:03:09.326677 | |
|
app-server-1
at_stable_b.sock |
3717903 | GET | https://llanticlub.admintotal.com/admin/pedidos_xls/?f=1&order=&almacen=9&desde=01%2F05%2F2026&hast… | 0 | 05/06/2026 16:22:07 | 05/06/2026 16:25:16 | 0:03:09.250881 | |
|
app-server-1
at_stable_a.sock |
2706227 | GET | https://llanticlub.admintotal.com/admin/pedidos_xls/?f=1&order=&almacen=9&desde=01%2F04%2F2026&hast… | 0 | 28/05/2026 14:35:43 | 28/05/2026 14:38:52 | 0:03:09.235227 | |
|
app-server-2
at_stable_b.sock |
384797 | GET | https://hso.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/5/15/ | 0 | 09/06/2026 12:57:34 | 09/06/2026 13:00:43 | 0:03:09.213129 | |
|
app-server-1
at_canary_b.sock |
455710 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 25/05/2026 10:25:05 | 25/05/2026 10:28:15 | 0:03:09.110177 | |
|
app-server-2
at_stable_b.sock |
3673495 | GET | https://hollman4.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SERGIO+A… | 0 | 30/05/2026 12:28:59 | 30/05/2026 12:32:08 | 0:03:09.099543 | |
|
app-server-2
at_stable_a.sock |
4102772 | GET | https://hso.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/1/17/ | 0 | 08/06/2026 17:18:18 | 08/06/2026 17:21:27 | 0:03:09.086895 | |
|
app-server-2
at_stable_b.sock |
297014 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=13 | 0 | 09/06/2026 10:52:00 | 09/06/2026 10:55:09 | 0:03:09.085322 | |
|
app-server-2
at_stable_b.sock |
412481 | GET | https://hso.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/5/29/ | 0 | 09/06/2026 15:08:17 | 09/06/2026 15:11:26 | 0:03:09.050605 | |
|
app-server-1
at_stable_b.sock |
467076 | GET | https://refapar.admintotal.com/admin/inventario/reportes_inventario/reporte_productos_astudillo/?re… | 0 | 01/06/2026 10:08:28 | 01/06/2026 10:11:37 | 0:03:09.047666 | |
|
app-server-1
at_stable_b.sock |
1476204 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 09/06/2026 11:26:22 | 09/06/2026 11:29:31 | 0:03:09.044191 |