| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3943972 | GET | https://surtidort.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=15 | 0 | 06/06/2026 10:03:20 | 06/06/2026 10:06:27 | 0:03:06.977686 | |
|
app-server-2
at_stable_b.sock |
239786 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=8 | 0 | 09/06/2026 10:35:13 | 09/06/2026 10:38:19 | 0:03:06.889325 | |
|
app-server-2
at_stage_b.sock |
3098981 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=05%2F06%2F2026&hasta=05%2F0… | 0 | 06/06/2026 10:57:55 | 06/06/2026 11:01:02 | 0:03:06.822808 | |
|
app-server-2
at_stable_a.sock |
4061796 | GET | https://hso.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/1/12/ | 0 | 08/06/2026 17:11:40 | 08/06/2026 17:14:47 | 0:03:06.800040 | |
|
app-server-2
at_stable_a.sock |
2950657 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=5&stat… | 0 | 29/05/2026 07:04:02 | 29/05/2026 07:07:09 | 0:03:06.786713 | |
|
app-server-1
at_canary_a.sock |
426700 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/5139918/ | 37 | 20/06/2026 14:41:22 | 20/06/2026 14:44:28 | 0:03:06.733251 | |
|
app-server-2
at_stable_a.sock |
425474 | GET | https://superkeno.admintotal.com/admin/ventas/editar_factura_timbrada/4946177/?ocultar_productos=Tr… | 0 | 22/05/2026 11:02:58 | 22/05/2026 11:06:05 | 0:03:06.663381 | |
|
app-server-1
at_stable_b.sock |
2490253 | GET | https://solo.admintotal.com/admin/nomina/reportes/comisiones_por_vendedor/?f=1&desde=01%2F05%2F2026… | 0 | 17/06/2026 12:31:13 | 17/06/2026 12:34:19 | 0:03:06.655058 | |
|
app-server-2
at_canary_a.sock |
3427702 | GET | https://superkeno.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilidad… | 0 | 15/06/2026 11:15:46 | 15/06/2026 11:18:52 | 0:03:06.608177 | |
|
app-server-1
at_stable_b.sock |
3591479 | POST | https://ferretrega.admintotal.com/admin/delete/movimiento/salida/991053/ | 225 | 05/06/2026 14:00:30 | 05/06/2026 14:03:36 | 0:03:06.552082 | |
|
app-server-1
at_stable_a.sock |
1819565 | GET | https://sunpeedmex.admintotal.com/admin/pedido_similar/34968/?respetar_precios=1 | 0 | 27/05/2026 10:19:04 | 27/05/2026 10:22:10 | 0:03:06.415411 | |
|
at-respaldos
at_dev_b.sock |
2575060 | GET | https://phn.respaldo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=3&year=2025&month=10&desd… | 0 | 09/06/2026 16:08:44 | 09/06/2026 16:11:50 | 0:03:06.390775 | |
|
app-server-2
at_stage_b.sock |
3278463 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 15/06/2026 08:34:13 | 15/06/2026 08:37:19 | 0:03:06.338435 | |
|
app-server-1
at_stable_b.sock |
3535250 | GET | https://arautopartes.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&desde=01%2F01%2F… | 0 | 29/05/2026 16:01:08 | 29/05/2026 16:04:14 | 0:03:06.273649 | |
|
app-server-1
at_stable_a.sock |
1073122 | POST | https://geitqueretaro.admintotal.com/admin/ventas/editar_factura_pedido/320302/ | 1305222 | 26/05/2026 07:14:25 | 26/05/2026 07:17:31 | 0:03:06.267889 | |
|
app-server-1
at_canary_a.sock |
425687 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/5139477/ | 37 | 20/06/2026 14:40:29 | 20/06/2026 14:43:36 | 0:03:06.237932 | |
|
app-server-1
at_stable_a.sock |
3514805 | POST | https://td.admintotal.com/admin/facturar_pedido/716871/ | 37410 | 29/05/2026 14:55:53 | 29/05/2026 14:58:59 | 0:03:06.206865 | |
|
app-server-2
at_stable_b.sock |
366423 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 09/06/2026 12:42:16 | 09/06/2026 12:45:22 | 0:03:06.201311 | |
|
app-server-1
at_stable_a.sock |
3745207 | GET | https://soluciones.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fondos… | 0 | 12/06/2026 14:34:50 | 12/06/2026 14:37:57 | 0:03:06.196499 | |
|
app-server-1
at_stable_a.sock |
2717923 | POST | https://soluciones.admintotal.com/admin/ventas/editar_factura/631112/ | 1364522 | 17/06/2026 16:39:49 | 17/06/2026 16:42:55 | 0:03:06.192065 | |
|
app-server-2
at_stable_b.sock |
1470899 | GET | https://martinsproduce.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01… | 0 | 11/06/2026 10:45:45 | 11/06/2026 10:48:51 | 0:03:06.171915 | |
|
app-server-2
at_stable_a.sock |
4097820 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=11 | 0 | 08/06/2026 17:09:19 | 08/06/2026 17:12:25 | 0:03:06.111327 | |
|
app-server-1
at_stable_a.sock |
4040198 | GET | https://arautopartes.admintotal.com/ajax/producto_regenerar_contains/?q=CNSE04 | 0 | 30/05/2026 13:21:25 | 30/05/2026 13:24:31 | 0:03:06.099151 | |
|
app-server-2
at_stable_b.sock |
1462797 | GET | https://martinsproduce.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01… | 0 | 11/06/2026 10:50:00 | 11/06/2026 10:53:06 | 0:03:06.093040 | |
|
app-server-2
at_stable_a.sock |
4062403 | GET | https://hso.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/1/9/ | 0 | 08/06/2026 17:09:08 | 08/06/2026 17:12:14 | 0:03:06.088988 |