| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_a.sock |
4127667 | GET | https://ferretrega.admintotal.com/admin/pedidos_xls/?f=1&order=&almacen=&desde=01%2F03%2F25&hasta=2… | 0 | 28/02/2026 13:28:07 | 28/02/2026 13:31:17 | 0:03:09.529173 | |
|
app-server-1
at_legacy_b.sock |
3638395 | POST | https://patzu.admintotal.com/admin/agregar_cotizacion_cliente/ | 41968 | 11/02/2026 10:25:43 | 11/02/2026 10:28:52 | 0:03:09.465612 | |
|
app-server-2
at_stable_a.sock |
2470799 | POST | https://fabascal.admintotal.com/admin/contabilidad/utilerias/procesar_notas_credito_proveedor/ | 0 | 06/03/2026 12:20:56 | 06/03/2026 12:24:05 | 0:03:09.458632 | |
|
app-server-1
at_stable_b.sock |
2888883 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=30%2F06%2F25&ha… | 0 | 09/02/2026 17:29:54 | 09/02/2026 17:33:03 | 0:03:09.457476 | |
|
it-dev.c.it-excellence.internal
oxxo_conecta_pre.sock |
1014552 | POST | https://pre.pdac.mx/tiendas/cargar_tiendas/ | 1845183 | 09/02/2026 11:56:05 | 09/02/2026 11:59:14 | 0:03:09.405789 | |
|
app-server-2
at_canary_b.sock |
1619895 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=28%… | 0 | 24/02/2026 09:50:44 | 24/02/2026 09:53:53 | 0:03:09.362185 | |
|
app-server-2
at_canary_a.sock |
1094978 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/4253740/ | 48957 | 20/02/2026 08:48:59 | 20/02/2026 08:52:08 | 0:03:09.244311 | |
|
app-server-1
at_legacy_b.sock |
119222 | POST | https://servimaterialeselsgto.admintotal.com/admin/inventario/utilerias/actualizar_costos_lista_pre… | 155 | 12/02/2026 10:35:00 | 12/02/2026 10:38:09 | 0:03:09.230109 | |
|
app-server-1
at_legacy_b.sock |
3898897 | POST | https://termocontrol.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/02… | 7412 | 09/03/2026 12:48:22 | 09/03/2026 12:51:31 | 0:03:09.224923 | |
|
app-server-1
at_stable_b.sock |
3319363 | POST | https://eysh.admintotal.com/admin/poliza/1161114/ | 138954 | 10/02/2026 14:54:23 | 10/02/2026 14:57:32 | 0:03:09.146027 | |
|
app-server-2
at_stable_a.sock |
242145 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&year=&month=&status_mov=&v… | 0 | 18/02/2026 11:56:51 | 18/02/2026 12:00:00 | 0:03:09.094355 | |
|
app-server-2
at_canary_a.sock |
2552810 | POST | https://autored.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 1180654 | 25/02/2026 18:10:31 | 25/02/2026 18:13:41 | 0:03:09.083408 | |
|
app-server-1
at_legacy_a.sock |
2116252 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/4811535/ | 36 | 25/02/2026 09:07:21 | 25/02/2026 09:10:30 | 0:03:09.079130 | |
|
app-server-2
at_stable_a.sock |
1857373 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 632992 | 24/02/2026 13:45:22 | 24/02/2026 13:48:31 | 0:03:09.024865 | |
|
app-server-2
at_stable_a.sock |
3552769 | POST | https://fabascal.admintotal.com/admin/contabilidad/utilerias/procesar_notas_credito_proveedor/ | 0 | 09/03/2026 10:52:48 | 09/03/2026 10:55:57 | 0:03:09.009821 | |
|
app-server-1
at_legacy_b.sock |
109869 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/4816487/ | 37 | 12/02/2026 10:35:10 | 12/02/2026 10:38:19 | 0:03:08.960891 | |
|
app-server-1
at_legacy_a.sock |
3255607 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/4816195/ | 35 | 10/02/2026 12:34:30 | 10/02/2026 12:37:39 | 0:03:08.883978 | |
|
app-server-2
at_stable_a.sock |
1489545 | GET | https://cedisfamamx.admintotal.com/admin/exportar_clientes/?excel=1&f=1&condicion=&status_empleado=… | 0 | 11/02/2026 10:41:20 | 11/02/2026 10:44:29 | 0:03:08.836144 | |
|
app-server-2
at_legacy_a.sock |
3389756 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/544734/ | 102837 | 09/03/2026 10:44:33 | 09/03/2026 10:47:42 | 0:03:08.802277 | |
|
app-server-1
at_stable_a.sock |
3370208 | POST | https://freforma.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/02/26&… | 10603 | 07/03/2026 13:07:02 | 07/03/2026 13:10:11 | 0:03:08.797201 | |
|
app-server-2
at_stable_a.sock |
2672050 | POST | https://fabascal.admintotal.com/admin/contabilidad/utilerias/procesar_notas_credito_proveedor/ | 0 | 06/03/2026 12:12:30 | 06/03/2026 12:15:39 | 0:03:08.793661 | |
|
app-server-2
at_canary_a.sock |
1705744 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=01%2F03%2F26&hasta=01%2F03%… | 0 | 04/03/2026 11:46:28 | 04/03/2026 11:49:37 | 0:03:08.779226 | |
|
app-server-1
at_legacy_b.sock |
190128 | POST | https://servimaterialeselsgto.admintotal.com/admin/inventario/utilerias/actualizar_costos_lista_pre… | 154 | 12/02/2026 12:18:30 | 12/02/2026 12:21:39 | 0:03:08.719120 | |
|
app-server-2
at_legacy_a.sock |
2862396 | GET | https://tecnomaxx.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 14/02/2026 11:43:26 | 14/02/2026 11:46:35 | 0:03:08.709007 | |
|
app-server-1
at_legacy_a.sock |
1027325 | POST | https://magna.admintotal.com/admin/devolucion_remision/ | 27632 | 13/02/2026 17:32:09 | 13/02/2026 17:35:18 | 0:03:08.707889 |