| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
138126 | POST | https://emjo.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 13963 | 20/02/2026 11:00:10 | 20/02/2026 11:03:08 | 0:02:57.770958 | |
|
app-server-1
at_canary_a.sock |
2516994 | GET | https://surtidort.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=8 | 0 | 17/02/2026 12:56:35 | 17/02/2026 12:59:33 | 0:02:57.742323 | |
|
app-server-2
at_legacy_a.sock |
3389767 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2625267/ | 12732 | 09/03/2026 10:45:28 | 09/03/2026 10:48:25 | 0:02:57.718242 | |
|
app-server-1
at_stage_b.sock |
1695984 | GET | https://soluciones.admintotal.com/ajax/reprocesar_cuenta_contable/10870/?desde_month=1&desde_year=2… | 0 | 04/03/2026 12:29:50 | 04/03/2026 12:32:48 | 0:02:57.712261 | |
|
app-server-1
at_stable_a.sock |
2685041 | GET | https://cph.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=lenin&proveed… | 0 | 09/02/2026 12:29:36 | 09/02/2026 12:32:34 | 0:02:57.706564 | |
|
app-server-2
at_stable_b.sock |
2167616 | POST | https://fabascal.admintotal.com/admin/contabilidad/utilerias/procesar_notas_credito_proveedor/ | 0 | 25/02/2026 09:49:55 | 25/02/2026 09:52:53 | 0:02:57.684445 | |
|
app-server-2
at_canary_b.sock |
3710317 | POST | https://doblehmatriz.admintotal.com/admin/contabilidad/cierre_ejercicio/ | 9 | 09/03/2026 16:00:59 | 09/03/2026 16:03:57 | 0:02:57.665917 | |
|
app-server-2
at_canary_a.sock |
3328082 | GET | https://phn.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moneda=&… | 0 | 27/02/2026 13:11:17 | 27/02/2026 13:14:15 | 0:02:57.659714 | |
|
app-server-2
at_stage_a.sock |
156716 | POST | https://superkeno.admintotal.com/ajax/editar_detalle_inv_fisico/9910310/ | 32 | 28/02/2026 10:02:42 | 28/02/2026 10:05:40 | 0:02:57.608352 | |
|
app-server-1
at_canary_b.sock |
3684557 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F02%2F26&ha… | 0 | 27/02/2026 15:05:18 | 27/02/2026 15:08:15 | 0:02:57.571584 | |
|
app-server-2
at_stable_a.sock |
1432093 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=2&dia=6 | 0 | 23/02/2026 17:18:50 | 23/02/2026 17:21:48 | 0:02:57.483691 | |
|
app-server-2
at_stable_a.sock |
1439961 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=2&dia=10 | 0 | 23/02/2026 17:31:11 | 23/02/2026 17:34:09 | 0:02:57.385722 | |
|
app-server-1
at_legacy_a.sock |
2308923 | GET | https://cummingauto.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=226079&desde=&hasta… | 0 | 25/02/2026 12:04:19 | 25/02/2026 12:07:16 | 0:02:57.383918 | |
|
app-server-1
at_stable_a.sock |
3395665 | GET | https://freforma.admintotal.com/admin/contabilidad/utilerias/exportar_metadata_descarga_cfdi/4476/ | 0 | 07/03/2026 14:07:38 | 07/03/2026 14:10:36 | 0:02:57.350960 | |
|
app-server-2
at_canary_b.sock |
3710661 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=2&dia=14 | 0 | 09/03/2026 15:51:57 | 09/03/2026 15:54:54 | 0:02:57.341808 | |
|
app-server-1
at_canary_a.sock |
1579034 | GET | https://sanmartin.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 04/03/2026 10:54:48 | 04/03/2026 10:57:45 | 0:02:57.298174 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 271 | 11/02/2026 10:07:48 | 11/02/2026 10:10:45 | 0:02:57.258370 | |
|
at-respaldos
at_dev_b.sock |
3401907 | GET | https://cph.respaldo.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=&hasta=02%2F03%2… | 0 | 02/03/2026 13:01:15 | 02/03/2026 13:04:12 | 0:02:57.247770 | |
|
app-server-2
at_canary_a.sock |
2062834 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/?excel=true&f=1&almace… | 0 | 05/03/2026 07:04:39 | 05/03/2026 07:07:36 | 0:02:57.231879 | |
|
app-server-1
at_legacy_a.sock |
3115496 | GET | https://mym.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=2&year=2026&desde=&hasta=&c… | 0 | 10/02/2026 10:37:21 | 10/02/2026 10:40:18 | 0:02:57.221987 | |
|
app-server-1
at_stable_b.sock |
2532531 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3500 | 0 | 09/02/2026 09:10:56 | 09/02/2026 09:13:53 | 0:02:57.176913 | |
|
app-server-1
at_stable_b.sock |
2397529 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/677897/ | 408682 | 17/02/2026 10:43:35 | 17/02/2026 10:46:32 | 0:02:57.138435 | |
|
app-server-2
at_canary_b.sock |
1762454 | POST | https://autored.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 755842 | 24/02/2026 12:40:33 | 24/02/2026 12:43:31 | 0:02:57.136589 | |
|
app-server-2
at_stable_b.sock |
1053711 | POST | https://fabascal.admintotal.com/admin/contabilidad/utilerias/procesar_notas_credito_proveedor/ | 0 | 23/02/2026 08:53:54 | 23/02/2026 08:56:51 | 0:02:57.110226 | |
|
app-server-1
at_canary_a.sock |
3106940 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/ | 0 | 06/03/2026 22:02:48 | 06/03/2026 22:05:45 | 0:02:57.081898 |