| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
2320576 | GET | https://surtidort.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 05/03/2026 13:18:42 | 05/03/2026 13:21:45 | 0:03:03.544801 | |
|
app-server-1
at_legacy_a.sock |
3215115 | GET | https://servimaterialeselsgto.admintotal.com/ajax/select_producto_formset/2231/?tipo=nota_venta&alm… | 0 | 10/02/2026 12:15:35 | 10/02/2026 12:18:38 | 0:03:03.520949 | |
|
app-server-1
at_stable_a.sock |
636637 | GET | https://dualri.admintotal.com/admin/cxp/gastos_administrativos/?tipo_reporte=EXCEL&f=1&almacen=&yea… | 0 | 21/02/2026 22:39:55 | 21/02/2026 22:42:58 | 0:03:03.507139 | |
|
app-server-2
at_stable_b.sock |
761343 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=5 | 0 | 09/02/2026 17:09:22 | 09/02/2026 17:12:25 | 0:03:03.487997 | |
|
app-server-2
at_legacy_a.sock |
1681086 | GET | https://arthroone.admintotal.com/admin/inventario/utilerias/reporte_inventario_productos_almacen/?a… | 0 | 11/02/2026 14:42:53 | 11/02/2026 14:45:56 | 0:03:03.404769 | |
|
app-server-1
at_stable_b.sock |
3100734 | GET | https://mst.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F12%2F25&hasta… | 0 | 10/02/2026 10:51:29 | 10/02/2026 10:54:32 | 0:03:03.395155 | |
|
app-server-2
at_stable_b.sock |
2772573 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=1&dia=4 | 0 | 13/02/2026 16:50:15 | 13/02/2026 16:53:18 | 0:03:03.381731 | |
|
app-server-1
at_stable_a.sock |
733203 | GET | https://tradicion.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&statu… | 0 | 23/02/2026 00:06:46 | 23/02/2026 00:09:49 | 0:03:03.380692 | |
|
it-dev.c.it-excellence.internal
oxxo_conecta_dev.sock |
1451662 | POST | https://dev.pdac.mx/tiendas/cargar_tiendas/ | 1842833 | 16/02/2026 09:13:07 | 16/02/2026 09:16:11 | 0:03:03.363509 | |
|
app-server-1
at_legacy_b.sock |
3371959 | GET | https://abreiko.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=&almacen=9&almac… | 0 | 27/02/2026 09:49:07 | 27/02/2026 09:52:11 | 0:03:03.348204 | |
|
at-respaldos
at_dev_b.sock |
219706 | GET | https://construramaespronceda.respaldo.admintotal.com/ajax/toma_inventario_fisico/?q=&linea=FERRE&s… | 0 | 17/02/2026 08:20:58 | 17/02/2026 08:24:01 | 0:03:03.282292 | |
|
app-server-2
at_canary_b.sock |
1580716 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&year=&month=&status_mov=&v… | 0 | 24/02/2026 08:21:48 | 24/02/2026 08:24:52 | 0:03:03.238002 | |
|
app-server-1
at_legacy_b.sock |
3514771 | POST | https://cummingauto.admintotal.com/admin/inventario/editar_compra/2426005/ | 492547 | 27/02/2026 12:02:40 | 27/02/2026 12:05:43 | 0:03:03.210777 | |
|
app-server-1
at_legacy_a.sock |
1948577 | POST | https://mapisam.admintotal.com/admin/contabilidad/cierre_ejercicio/ | 9 | 24/02/2026 17:06:24 | 24/02/2026 17:09:27 | 0:03:03.196506 | |
|
app-server-2
at_legacy_a.sock |
312592 | GET | https://tecnomaxx.admintotal.com/admin/inventario/salidas/salidas_traspaso/?excel=true&f=1&almacen_… | 0 | 28/02/2026 21:02:40 | 28/02/2026 21:05:43 | 0:03:03.175062 | |
|
app-server-1
at_stable_a.sock |
1794951 | POST | https://mercadoszazueta.admintotal.com/admin/cxp/flete_proveedor/0/ | 3258 | 16/02/2026 10:59:11 | 16/02/2026 11:02:14 | 0:03:03.135540 | |
|
app-server-1
at_stable_b.sock |
3147847 | GET | https://mst.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F12%2F25&hasta… | 0 | 10/02/2026 10:51:29 | 10/02/2026 10:54:32 | 0:03:03.081178 | |
|
app-server-2
at_stable_b.sock |
491924 | GET | https://medina.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?reporte=excel&f=1&des… | 0 | 18/02/2026 16:41:04 | 18/02/2026 16:44:07 | 0:03:03.032070 | |
|
app-server-1
at_stable_a.sock |
3697580 | GET | https://extreme.admintotal.com/admin/cxp/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&mone… | 0 | 09/03/2026 09:13:00 | 09/03/2026 09:16:03 | 0:03:03.027518 | |
|
app-server-1
at_stable_b.sock |
10392 | POST | https://maha.admintotal.com/admin/ventas/editar_factura/152161/ | 2137157 | 28/02/2026 22:41:58 | 28/02/2026 22:45:01 | 0:03:03.006845 | |
|
app-server-1
at_canary_b.sock |
3651053 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F02%2F26&ha… | 0 | 27/02/2026 14:21:39 | 27/02/2026 14:24:42 | 0:03:02.958749 | |
|
app-server-1
at_legacy_a.sock |
3331194 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/4763837/ | 40 | 10/02/2026 14:43:51 | 10/02/2026 14:46:54 | 0:03:02.930369 | |
|
app-server-2
at_canary_a.sock |
3542062 | GET | https://superkeno.admintotal.com/ajax/get_productos_bajo_punto_reorden_index/ | 0 | 09/03/2026 11:11:47 | 09/03/2026 11:14:50 | 0:03:02.896819 | |
|
app-server-1
at_stable_b.sock |
3143744 | GET | https://mst.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F12%2F25&hasta… | 0 | 10/02/2026 10:51:29 | 10/02/2026 10:54:32 | 0:03:02.887586 | |
|
app-server-1
at_legacy_a.sock |
2021845 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/4818147/ | 29 | 05/03/2026 08:08:54 | 05/03/2026 08:11:57 | 0:03:02.843930 |