| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
2477226 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F10%2F2025&hasta=05… | 0 | 05/06/2026 09:36:28 | 05/06/2026 09:39:32 | 0:03:03.643156 | |
|
app-server-2
at_stable_a.sock |
4187741 | GET | https://orthonyreleo.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2025&month=&… | 0 | 01/06/2026 09:30:12 | 01/06/2026 09:33:16 | 0:03:03.638198 | |
|
app-server-2
at_stable_a.sock |
4062213 | GET | https://hso.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/1/2/ | 0 | 08/06/2026 17:12:37 | 08/06/2026 17:15:40 | 0:03:03.611652 | |
|
app-server-1
at_stable_a.sock |
2152434 | GET | https://soluciones.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F05%2F2… | 0 | 27/05/2026 16:49:38 | 27/05/2026 16:52:41 | 0:03:03.596776 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1163134 | POST | https://facturacliente.com/app/abono/0/ | 2339 | 03/06/2026 09:44:39 | 03/06/2026 09:47:42 | 0:03:03.584429 | |
|
at-respaldos
at_dev_b.sock |
2877183 | GET | https://marw.respaldo.admintotal.com/admin/contabilidad/utilerias/poliza_saldos_iniciales/ | 0 | 10/06/2026 15:23:23 | 10/06/2026 15:26:26 | 0:03:03.513204 | |
|
app-server-1
at_stable_a.sock |
3447639 | GET | https://soluciones.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&year=2026&month=&status_mov… | 0 | 29/05/2026 14:20:42 | 29/05/2026 14:23:45 | 0:03:03.512733 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1163136 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 03/06/2026 09:44:39 | 03/06/2026 09:47:42 | 0:03:03.503146 | |
|
app-server-2
at_stable_a.sock |
544331 | GET | https://powerbat.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=2025&mo… | 0 | 09/06/2026 17:22:00 | 09/06/2026 17:25:03 | 0:03:03.423549 | |
|
app-server-1
at_stable_a.sock |
2008932 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/inventario/consultas/auxiliar_inventario/?report… | 0 | 03/06/2026 09:57:12 | 03/06/2026 10:00:16 | 0:03:03.394352 | |
|
app-server-1
at_stable_a.sock |
3943959 | GET | https://surtidort.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=12 | 0 | 06/06/2026 09:54:03 | 06/06/2026 09:57:07 | 0:03:03.378508 | |
|
app-server-2
at_canary_a.sock |
1103917 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 18/06/2026 10:25:53 | 18/06/2026 10:28:57 | 0:03:03.367666 | |
|
app-server-1
at_canary_a.sock |
2958167 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/4777299/ | 29 | 11/06/2026 13:43:30 | 11/06/2026 13:46:33 | 0:03:03.362722 | |
|
app-server-1
at_stable_a.sock |
2197563 | GET | https://soluciones.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fondos… | 0 | 10/06/2026 12:00:00 | 10/06/2026 12:03:03 | 0:03:03.328426 | |
|
app-server-1
at_canary_b.sock |
2599511 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 28/05/2026 13:14:22 | 28/05/2026 13:17:25 | 0:03:03.307966 | |
|
app-server-2
at_stable_a.sock |
624578 | GET | https://medina.admintotal.com/factura/existe_cliente_rfc/XAXX010101000/ | 0 | 17/06/2026 14:00:14 | 17/06/2026 14:03:17 | 0:03:03.298676 | |
|
app-server-2
at_stable_b.sock |
1049112 | POST | https://autored.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 782253 | 18/06/2026 08:44:25 | 18/06/2026 08:47:28 | 0:03:03.287373 | |
|
app-server-2
at_canary_a.sock |
3859806 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 16/06/2026 08:43:35 | 16/06/2026 08:46:38 | 0:03:03.251350 | |
|
app-server-1
at_stable_b.sock |
3508454 | GET | https://autopia.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=02%2F01%2F2018&hasta… | 0 | 05/06/2026 13:41:46 | 05/06/2026 13:44:49 | 0:03:03.189909 | |
|
app-server-2
at_stable_a.sock |
1965524 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=2 | 0 | 27/05/2026 12:27:45 | 27/05/2026 12:30:48 | 0:03:03.184401 | |
|
app-server-2
at_stable_b.sock |
1525284 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=5&stat… | 0 | 26/05/2026 13:42:45 | 26/05/2026 13:45:48 | 0:03:03.164925 | |
|
app-server-1
at_stable_b.sock |
1973690 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/inventario/consultas/auxiliar_inventario/?report… | 0 | 03/06/2026 09:30:28 | 03/06/2026 09:33:31 | 0:03:03.127214 | |
|
app-server-1
at_stable_a.sock |
2243112 | POST | https://brizadelmar.admintotal.com/admin/facturar_pedido/223655/ | 81556 | 17/06/2026 08:31:34 | 17/06/2026 08:34:38 | 0:03:03.124224 | |
|
app-server-1
at_stable_b.sock |
3094014 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 18/06/2026 10:13:11 | 18/06/2026 10:16:14 | 0:03:03.120256 | |
|
app-server-1
at_stable_b.sock |
2961792 | GET | https://llanticlub.admintotal.com/admin/pedidos_xls/?f=1&order=&almacen=9&desde=01%2F04%2F2026&hast… | 0 | 04/06/2026 14:33:39 | 04/06/2026 14:36:42 | 0:03:03.099446 |