| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
3497081 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=16 | 0 | 13/04/2026 10:22:40 | 13/04/2026 10:36:26 | 0:13:46.659947 | |
|
app-server-2
at_stable_a.sock |
2307459 | POST | https://corporativomym.admintotal.com/admin/ventas/crear_factura/ | 869321 | 09/04/2026 12:19:19 | 09/04/2026 12:33:05 | 0:13:46.254411 | |
|
app-server-1
at_canary_b.sock |
764676 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F03%2F26… | 0 | 30/03/2026 09:20:24 | 30/03/2026 09:34:09 | 0:13:45.923910 | |
|
app-server-1
at_stable_a.sock |
2041890 | GET | https://cummingauto.admintotal.com/admin/inventario/utilerias/articulos_no_vendidos/?f=1&desde=01%2… | 0 | 01/04/2026 10:22:36 | 01/04/2026 10:36:20 | 0:13:43.255123 | |
|
app-server-2
at_canary_b.sock |
1677099 | POST | https://hollman.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 25/03/2026 21:00:32 | 25/03/2026 21:14:10 | 0:13:37.575301 | |
|
at-respaldos
at_dev_a.sock |
3419583 | POST | https://patzu.respaldo.admintotal.com/admin/delete_nota/200898/?can=1& | 200 | 09/04/2026 14:50:05 | 09/04/2026 15:03:41 | 0:13:35.767618 | |
|
app-server-2
at_stable_b.sock |
3355280 | GET | https://medina.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F04%2F26&ha… | 0 | 13/04/2026 08:16:41 | 13/04/2026 08:30:14 | 0:13:33.454772 | |
|
app-server-2
at_canary_b.sock |
1126791 | POST | https://refameza.admintotal.com/admin/cxc/utilerias/fondos_facturas_anteriores/ | 839 | 16/04/2026 17:08:28 | 16/04/2026 17:22:01 | 0:13:33.057333 | |
|
app-server-2
at_stable_a.sock |
3838171 | POST | https://tecnomaxx.admintotal.com/admin/orden_liquidar/2729351/ | 108212 | 13/04/2026 16:56:29 | 13/04/2026 17:10:01 | 0:13:32.697868 | |
|
app-server-2
at_stable_a.sock |
3562267 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=1 | 0 | 31/03/2026 09:33:28 | 31/03/2026 09:46:57 | 0:13:29.476748 | |
|
app-server-2
at_canary_a.sock |
322701 | GET | https://medina.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F12%2F25&hasta=2… | 0 | 23/03/2026 09:19:53 | 23/03/2026 09:33:22 | 0:13:28.718451 | |
|
app-server-2
at_legacy_b.sock |
664281 | POST | https://luisitovildosola.admintotal.com/admin/ventas/crear_factura/ | 72099 | 05/04/2026 18:54:19 | 05/04/2026 19:07:47 | 0:13:28.705455 | |
|
app-server-1
at_stable_a.sock |
3973233 | POST | https://sunpeedmex.admintotal.com/admin/facturar_pedido/34968/ | 715600 | 07/04/2026 17:00:45 | 07/04/2026 17:14:11 | 0:13:25.173792 | |
|
app-server-1
at_legacy_a.sock |
2208534 | POST | https://geit.admintotal.com/admin/contabilidad/cierre_ejercicio/ | 9 | 24/03/2026 09:06:15 | 24/03/2026 09:19:39 | 0:13:24.330495 | |
|
app-server-2
at_stable_a.sock |
2526105 | POST | https://tecnomaxx.admintotal.com/admin/orden_liquidar/2717989/ | 111778 | 09/04/2026 16:43:57 | 09/04/2026 16:57:17 | 0:13:20.417812 | |
|
app-server-1
at_canary_b.sock |
1662024 | GET | https://surtidort.admintotal.com/admin/nomina/reportes/consulta_detallada_nomina_detalle/?reporte=e… | 0 | 23/03/2026 10:03:25 | 23/03/2026 10:16:45 | 0:13:19.876323 | |
|
app-server-1
at_canary_a.sock |
2890024 | GET | https://lacubiella.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2… | 0 | 25/03/2026 11:32:07 | 25/03/2026 11:45:24 | 0:13:16.643458 | |
|
app-server-1
at_canary_a.sock |
693544 | GET | https://freforma.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produ… | 0 | 30/03/2026 08:46:11 | 30/03/2026 08:59:28 | 0:13:16.503820 | |
|
app-server-1
at_canary_b.sock |
757977 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F03%2F26… | 0 | 30/03/2026 09:16:34 | 30/03/2026 09:29:49 | 0:13:15.189727 | |
|
app-server-1
at_canary_a.sock |
2947584 | GET | https://lacubiella.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2… | 0 | 25/03/2026 11:52:50 | 25/03/2026 12:06:04 | 0:13:13.858949 | |
|
app-server-2
at_canary_b.sock |
2446494 | POST | https://cedisfamamx.admintotal.com/admin/inventario/agregar_orden_compra/ | 16019 | 20/04/2026 15:57:25 | 20/04/2026 16:10:38 | 0:13:13.109804 | |
|
app-server-2
at_legacy_b.sock |
2262341 | POST | https://tecnomaxx.admintotal.com/admin/orden_liquidar/2683842/ | 47027 | 27/03/2026 09:53:46 | 27/03/2026 10:06:59 | 0:13:12.756941 | |
|
app-server-2
at_stable_b.sock |
1475975 | GET | https://phn.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_year=… | 0 | 07/04/2026 13:56:46 | 07/04/2026 14:09:57 | 0:13:11.598152 | |
|
app-server-2
at_legacy_b.sock |
4092350 | POST | https://tecnomaxx.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 17058 | 01/04/2026 10:12:21 | 01/04/2026 10:25:32 | 0:13:11.152076 | |
|
app-server-2
at_stable_a.sock |
3684759 | POST | https://mgo.admintotal.com/admin/cxp/flete_proveedor/0/ | 39983 | 13/04/2026 14:08:31 | 13/04/2026 14:21:42 | 0:13:10.984232 |