| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3808054 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=01%2F01%2F2025&ha… | 0 | 08/06/2026 10:37:37 | 08/06/2026 11:07:42 | 0:30:05.183111 | |
|
app-server-2
at_stable_b.sock |
3156367 | POST | https://superkeno.admintotal.com/admin/ver_nota_credito_cliente/4946193/ | 141 | 20/05/2026 07:06:15 | 20/05/2026 07:36:20 | 0:30:04.826550 | |
|
app-server-2
at_stable_b.sock |
406559 | POST | https://superkeno.admintotal.com/admin/ver_nota_credito_cliente/4946193/?first=1 | 141 | 22/05/2026 10:34:45 | 22/05/2026 11:04:49 | 0:30:04.618071 | |
|
app-server-1
at_canary_b.sock |
473463 | GET | https://cph.admintotal.com/ajax/get_productos_ventas_por_linea/1534/?a=9&subsublinea_id=&f=1&almace… | 0 | 01/06/2026 11:11:56 | 01/06/2026 11:42:01 | 0:30:04.554328 | |
|
app-server-1
at_stable_b.sock |
2771944 | GET | https://escuderiast.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=AUTOPART… | 0 | 04/06/2026 11:53:26 | 04/06/2026 12:23:31 | 0:30:04.413252 | |
|
app-server-2
at_canary_a.sock |
423359 | POST | https://cedisfamamx.admintotal.com/atshell/ | 904 | 14/05/2026 09:28:39 | 14/05/2026 09:58:44 | 0:30:04.364946 | |
|
app-server-1
at_stable_b.sock |
465634 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=&status… | 0 | 01/06/2026 10:56:53 | 01/06/2026 11:26:58 | 0:30:04.331887 | |
|
at-respaldos
at_dev_b.sock |
2609782 | POST | https://eysh.respaldo.admintotal.com/atshell/command/232/ | 276 | 26/05/2026 14:55:08 | 26/05/2026 15:25:12 | 0:30:04.199056 | |
|
app-server-1
at_stable_b.sock |
532789 | GET | https://refapar.admintotal.com/admin/ventas/reportes/estadisticas_ventas/?f=1&almacen=9&linea=&subl… | 0 | 01/06/2026 10:36:49 | 01/06/2026 11:06:53 | 0:30:04.077628 | |
|
app-server-2
at_canary_a.sock |
836983 | POST | https://superkeno.admintotal.com/admin/ver_nota_credito_cliente/4946193/ | 141 | 15/05/2026 06:40:41 | 15/05/2026 07:10:44 | 0:30:03.875808 | |
|
app-server-1
at_stage_b.sock |
2659632 | POST | https://extreme.admintotal.com/atshell/command/324/ | 266 | 28/05/2026 14:07:40 | 28/05/2026 14:37:44 | 0:30:03.827453 | |
|
app-server-1
at_stable_a.sock |
2831993 | POST | https://mst.admintotal.com/admin/contabilidad/utilerias/procesar_notas_credito_proveedor/ | 0 | 28/05/2026 16:34:00 | 28/05/2026 17:04:04 | 0:30:03.499747 | |
|
app-server-1
at_stable_b.sock |
559045 | GET | https://refapar.admintotal.com/admin/ventas/reportes/estadisticas_ventas/?f=1&almacen=9&linea=&subl… | 0 | 01/06/2026 11:26:36 | 01/06/2026 11:56:39 | 0:30:03.370635 | |
|
app-server-2
at_stable_a.sock |
285679 | POST | https://cedisfamamx.admintotal.com/admin/producto/edit/30293/ | 24919 | 01/06/2026 16:32:33 | 01/06/2026 17:02:36 | 0:30:03.095296 | |
|
app-server-2
at_stable_b.sock |
3484059 | GET | https://ferreteriatrega.admintotal.com/admin/borrar_productos/ | 0 | 20/05/2026 13:56:15 | 20/05/2026 14:26:18 | 0:30:03.067616 | |
|
app-server-2
at_canary_a.sock |
156133 | POST | https://grupoderefrigeracion.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 4417 | 09/06/2026 09:27:19 | 09/06/2026 09:57:22 | 0:30:02.973378 | |
|
app-server-2
at_canary_a.sock |
156144 | POST | https://grupoderefrigeracion.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 4485 | 09/06/2026 09:27:19 | 09/06/2026 09:57:22 | 0:30:02.966802 | |
|
app-server-1
at_stable_b.sock |
519173 | GET | https://mym.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_cancelado… | 0 | 01/06/2026 10:30:45 | 01/06/2026 11:00:47 | 0:30:02.854581 | |
|
app-server-2
at_canary_a.sock |
156176 | POST | https://grupoderefrigeracion.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 4409 | 09/06/2026 09:27:09 | 09/06/2026 09:57:11 | 0:30:02.581641 | |
|
app-server-2
at_canary_a.sock |
156204 | POST | https://grupoderefrigeracion.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 4456 | 09/06/2026 09:27:09 | 09/06/2026 09:57:11 | 0:30:02.577570 | |
|
app-server-2
at_stable_b.sock |
2934829 | POST | https://superkeno.admintotal.com/admin/ver_nota_credito_cliente/4946193/ | 141 | 19/05/2026 14:52:59 | 19/05/2026 15:23:02 | 0:30:02.465783 | |
|
app-server-2
at_stable_b.sock |
2020818 | GET | https://medina.admintotal.com/admin/nomina/reportes/consulta_detallada_nomina_detalle/?f=1&desde=30… | 0 | 04/06/2026 12:21:35 | 04/06/2026 12:51:37 | 0:30:02.376993 | |
|
app-server-2
at_canary_a.sock |
156093 | POST | https://grupoderefrigeracion.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 4422 | 09/06/2026 09:27:31 | 09/06/2026 09:57:33 | 0:30:02.141209 | |
|
app-server-2
at_stable_b.sock |
2016436 | GET | https://medina.admintotal.com/admin/nomina/reportes/consulta_detallada_nomina_detalle/?f=1&desde=30… | 0 | 04/06/2026 12:03:36 | 04/06/2026 12:33:38 | 0:30:02.080405 | |
|
app-server-2
at_stable_b.sock |
2022632 | GET | https://medina.admintotal.com/admin/nomina/reportes/consulta_detallada_nomina_detalle/?f=1&desde=30… | 0 | 04/06/2026 12:21:56 | 04/06/2026 12:51:59 | 0:30:02.049907 |