| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3478453 | GET | https://superkeno.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilidad… | 0 | 15/06/2026 13:20:41 | 15/06/2026 13:23:41 | 0:03:00.466842 | |
|
app-server-2
at_stable_b.sock |
3890160 | POST | https://tecnomaxx.admintotal.com/admin/inventario/editar_compra/2891945/ | 208316 | 08/06/2026 13:46:53 | 08/06/2026 13:49:53 | 0:03:00.420185 | |
|
app-server-1
at_canary_b.sock |
522506 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 01/06/2026 10:22:12 | 01/06/2026 10:25:12 | 0:03:00.345158 | |
|
app-server-2
at_stable_b.sock |
452847 | POST | https://powerbat.admintotal.com/admin/gasto_zip/ | 3831507 | 09/06/2026 15:07:54 | 09/06/2026 15:10:54 | 0:03:00.238413 | |
|
app-server-1
at_stable_b.sock |
259568 | GET | https://soluciones.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&year=2026&month=&status_mov… | 0 | 25/05/2026 08:19:47 | 25/05/2026 08:22:47 | 0:03:00.208151 | |
|
app-server-2
at_stable_a.sock |
4062807 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=5 | 0 | 08/06/2026 16:52:02 | 08/06/2026 16:55:03 | 0:03:00.169575 | |
|
app-server-2
at_stable_b.sock |
382786 | GET | https://hso.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/5/6/ | 0 | 09/06/2026 12:54:22 | 09/06/2026 12:57:22 | 0:03:00.101356 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1163138 | POST | https://facturacliente.com/app/factura_cfdi/ | 1745 | 03/06/2026 09:43:19 | 03/06/2026 09:46:19 | 0:03:00.054258 | |
|
app-server-1
at_stable_a.sock |
2811558 | GET | https://llanticlub.admintotal.com/admin/pedidos_xls/?f=1&order=&almacen=9&desde=01%2F04%2F2026&hast… | 0 | 28/05/2026 15:58:01 | 28/05/2026 16:01:01 | 0:03:00.046415 | |
|
app-server-2
at_stable_b.sock |
454232 | GET | https://hso.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/5/22/ | 0 | 09/06/2026 15:07:54 | 09/06/2026 15:10:54 | 0:02:59.995046 | |
|
app-server-2
at_stage_b.sock |
501872 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=01%2F06%2F2026&hasta=01%2F0… | 0 | 02/06/2026 06:36:18 | 02/06/2026 06:39:18 | 0:02:59.965002 | |
|
app-server-2
at_stable_b.sock |
3693094 | GET | https://phn.admintotal.com/admin/exportar_clientes/?excel=1&f=1&condicion=&status_empleado=0&vended… | 0 | 30/05/2026 13:11:05 | 30/05/2026 13:14:04 | 0:02:59.865181 | |
|
app-server-2
at_stable_b.sock |
2782058 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 1017 | 13/06/2026 14:51:38 | 13/06/2026 14:54:38 | 0:02:59.754589 | |
|
app-server-2
at_stable_b.sock |
1664458 | GET | https://phn.admintotal.com/admin/exportar_clientes/?excel=1&f=1&condicion=&status_empleado=0&vended… | 0 | 26/05/2026 17:59:13 | 26/05/2026 18:02:13 | 0:02:59.753442 | |
|
app-server-1
at_stable_a.sock |
2423436 | GET | https://sanbenito.admintotal.com/admin/cxc/abonos/?reporte=excel_1&cuenta_bancaria=&desde=01%2F02%2… | 0 | 22/05/2026 15:01:38 | 22/05/2026 15:04:37 | 0:02:59.753021 | |
|
app-server-2
at_stable_a.sock |
1643083 | GET | https://phn.admintotal.com/admin/exportar_clientes/?excel=1&f=1&condicion=&status_empleado=0&vended… | 0 | 26/05/2026 17:52:56 | 26/05/2026 17:55:56 | 0:02:59.734853 | |
|
app-server-1
at_stable_b.sock |
2756118 | GET | https://td.admintotal.com/admin/cxc/abonos/?reporte=excel_1&cuenta_bancaria=&year=2026&month=1&choi… | 0 | 04/06/2026 11:03:11 | 04/06/2026 11:06:10 | 0:02:59.728161 | |
|
app-server-2
at_canary_b.sock |
4187147 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 16/06/2026 12:46:50 | 16/06/2026 12:49:49 | 0:02:59.692412 | |
|
app-server-1
at_stable_b.sock |
3080682 | POST | https://freforma.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 540924 | 18/06/2026 10:04:03 | 18/06/2026 10:07:03 | 0:02:59.620209 | |
|
app-server-1
at_stable_a.sock |
2196693 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 10/06/2026 12:12:00 | 10/06/2026 12:15:00 | 0:02:59.619231 | |
|
app-server-1
at_canary_a.sock |
1832550 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 27/05/2026 10:14:34 | 27/05/2026 10:17:33 | 0:02:59.610633 | |
|
app-server-2
at_stable_b.sock |
185900 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20GE… | 0 | 01/06/2026 13:35:53 | 01/06/2026 13:38:52 | 0:02:59.604518 | |
|
app-server-2
at_stable_a.sock |
3741451 | POST | https://phn.admintotal.com/admin/nomina/utilerias/importar_zip_xml/ | 479362 | 15/06/2026 19:06:11 | 15/06/2026 19:09:10 | 0:02:59.559524 | |
|
app-server-2
at_stable_b.sock |
169583 | GET | https://phn.admintotal.com/admin/pdf_nota_venta/3989666/ | 0 | 01/06/2026 13:35:53 | 01/06/2026 13:38:52 | 0:02:59.536166 | |
|
app-server-1
at_stable_a.sock |
1171224 | POST | https://icg.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 403592 | 15/06/2026 15:54:43 | 15/06/2026 15:57:43 | 0:02:59.510257 |