| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
4065121 | GET | https://romero.admintotal.com/admin/cxc/notas_credito_cliente/?almacen=&desde=01%2F01%2F2022&hasta=… | 0 | 19/06/2026 15:52:10 | 19/06/2026 15:55:09 | 0:02:59.130241 | |
|
app-server-1
at_canary_b.sock |
1864459 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 27/05/2026 11:15:43 | 27/05/2026 11:18:42 | 0:02:59.109509 | |
|
app-server-2
at_legacy_a.sock |
616027 | POST | https://tecnomaxx.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/2838328/ | 661374 | 22/05/2026 16:11:33 | 22/05/2026 16:14:32 | 0:02:59.104522 | |
|
app-server-2
at_stable_b.sock |
447577 | GET | https://hso.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/5/5/ | 0 | 09/06/2026 15:02:13 | 09/06/2026 15:05:12 | 0:02:59.088946 | |
|
app-server-2
at_stable_b.sock |
125563 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 250021 | 01/06/2026 12:05:46 | 01/06/2026 12:08:45 | 0:02:59.070494 | |
|
app-server-1
at_canary_a.sock |
2981917 | GET | https://climovil2.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&desde_year=2… | 0 | 28/05/2026 21:30:44 | 28/05/2026 21:33:43 | 0:02:59.059049 | |
|
app-server-2
at_stable_b.sock |
449944 | GET | https://hso.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/5/11/ | 0 | 09/06/2026 15:02:13 | 09/06/2026 15:05:12 | 0:02:59.055459 | |
|
app-server-2
at_stable_b.sock |
2531857 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 28/05/2026 13:42:52 | 28/05/2026 13:45:51 | 0:02:59.029889 | |
|
app-server-1
at_stage_a.sock |
2704523 | GET | https://cph.admintotal.com/admin/bancos/egresos/?choices=&cuenta_bancaria=&choices2=&desde=&hasta=0… | 0 | 04/06/2026 10:24:38 | 04/06/2026 10:27:37 | 0:02:59.009516 | |
|
app-server-2
at_stable_b.sock |
2278564 | GET | https://phn.admintotal.com/admin/exportar_clientes/?excel=1&f=1&condicion=&status_empleado=0&vended… | 0 | 04/06/2026 17:42:42 | 04/06/2026 17:45:41 | 0:02:59.000426 | |
|
app-server-2
at_stable_b.sock |
137687 | GET | https://hso.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F2026… | 0 | 16/06/2026 17:17:50 | 16/06/2026 17:20:49 | 0:02:58.985279 | |
|
app-server-1
at_stable_b.sock |
3409437 | GET | https://surtidort.admintotal.com/admin/ventas/reportes/resumen_articulos_vendidos/?reporte=excel_re… | 0 | 29/05/2026 13:03:07 | 29/05/2026 13:06:06 | 0:02:58.984048 | |
|
app-server-2
at_stable_a.sock |
1326948 | GET | https://phn.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&boo… | 0 | 03/06/2026 09:51:46 | 03/06/2026 09:54:45 | 0:02:58.967094 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1163140 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 03/06/2026 09:43:09 | 03/06/2026 09:46:08 | 0:02:58.941734 | |
|
app-server-2
at_stable_b.sock |
1569252 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=2 | 0 | 11/06/2026 12:55:05 | 11/06/2026 12:58:04 | 0:02:58.938964 | |
|
app-server-2
at_stable_b.sock |
1866978 | GET | https://autoredtepic.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_p… | 0 | 27/05/2026 10:25:51 | 27/05/2026 10:28:50 | 0:02:58.907161 | |
|
app-server-1
at_canary_a.sock |
2508372 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 28/05/2026 11:26:16 | 28/05/2026 11:29:15 | 0:02:58.862300 | |
|
app-server-2
at_stable_a.sock |
4061915 | GET | https://hso.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/1/8/ | 0 | 08/06/2026 17:15:19 | 08/06/2026 17:18:18 | 0:02:58.839621 | |
|
app-server-1
at_stable_a.sock |
865285 | POST | https://grandel.admintotal.com/ajax/agregar_factura_ajuste_nota_credito/80808/?ajuste_cliente=1 | 28 | 15/06/2026 10:53:09 | 15/06/2026 10:56:07 | 0:02:58.827567 | |
|
app-server-1
at_stable_a.sock |
2008097 | GET | https://sanbenito.admintotal.com/admin/ventas/entregas/entregas/?vendedor=&status=0&almacen=19171&d… | 0 | 03/06/2026 10:17:38 | 03/06/2026 10:20:37 | 0:02:58.810589 | |
|
app-server-2
at_stable_b.sock |
3870861 | POST | https://powerbat.admintotal.com/admin/gasto_zip/ | 16657959 | 08/06/2026 12:31:09 | 08/06/2026 12:34:08 | 0:02:58.788282 | |
|
app-server-2
at_stable_b.sock |
1748249 | POST | https://grupoderefrigeracion.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 102483 | 27/05/2026 07:39:23 | 27/05/2026 07:42:22 | 0:02:58.755632 | |
|
app-server-2
at_stable_b.sock |
1462685 | GET | https://martinsproduce.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01… | 0 | 11/06/2026 10:44:48 | 11/06/2026 10:47:47 | 0:02:58.732469 | |
|
app-server-1
at_stable_a.sock |
851385 | POST | https://grandel.admintotal.com/ajax/agregar_factura_ajuste_nota_credito/80808/?ajuste_cliente=1 | 28 | 15/06/2026 10:53:09 | 15/06/2026 10:56:07 | 0:02:58.727476 | |
|
app-server-2
at_stable_a.sock |
4097888 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=18 | 0 | 08/06/2026 17:18:28 | 08/06/2026 17:21:27 | 0:02:58.704754 |