| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2748084 | POST | https://eysh.admintotal.com/admin/poliza/1174934/ | 130245 | 26/02/2026 08:47:58 | 26/02/2026 08:50:48 | 0:02:50.810476 | |
|
app-server-2
at_canary_a.sock |
2385513 | POST | https://superkeno.admintotal.com/ajax/editar_detalle_inv_fisico/16689876/ | 31 | 25/02/2026 14:20:05 | 25/02/2026 14:22:56 | 0:02:50.795549 | |
|
app-server-2
at_stable_b.sock |
2187183 | POST | https://mgo.admintotal.com/admin/cxp/flete_proveedor/0/ | 3288 | 12/02/2026 15:26:09 | 12/02/2026 15:29:00 | 0:02:50.774909 | |
|
app-server-2
at_dev_b.sock |
2919435 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 06/03/2026 21:01:08 | 06/03/2026 21:03:59 | 0:02:50.767399 | |
|
app-server-2
at_canary_a.sock |
701942 | GET | https://hso.admintotal.com/ajax/contains/um/01/?almacen_id=1534&proveedor=HERDEZ&tipo=venta&direcci… | 0 | 02/03/2026 11:51:08 | 02/03/2026 11:53:59 | 0:02:50.764930 | |
|
app-server-2
at_legacy_a.sock |
2228426 | POST | https://tecnomaxx.admintotal.com/admin/ajuste_inventario/2601641/editar_salida/ | 64713 | 05/03/2026 10:57:38 | 05/03/2026 11:00:29 | 0:02:50.743566 | |
|
app-server-2
at_canary_b.sock |
3934877 | GET | https://superkeno.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilidad… | 0 | 17/02/2026 08:40:49 | 17/02/2026 08:43:40 | 0:02:50.732272 | |
|
app-server-1
at_legacy_b.sock |
4050700 | GET | https://surtidort.admintotal.com/admin/exportar_clientes/?excel=1&f=1&condicion=&status_empleado=0&… | 0 | 11/02/2026 17:33:18 | 11/02/2026 17:36:09 | 0:02:50.717351 | |
|
app-server-2
at_legacy_a.sock |
1841737 | POST | https://tecnomaxx.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 16099 | 04/03/2026 14:31:15 | 04/03/2026 14:34:05 | 0:02:50.716355 | |
|
app-server-2
at_legacy_a.sock |
3159585 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 07/03/2026 13:00:36 | 07/03/2026 13:03:27 | 0:02:50.705461 | |
|
app-server-1
at_legacy_a.sock |
883648 | POST | https://magna.admintotal.com/admin/devolucion_remision/ | 25205 | 13/02/2026 14:36:25 | 13/02/2026 14:39:16 | 0:02:50.702699 | |
|
app-server-2
at_canary_a.sock |
701978 | GET | https://hso.admintotal.com/ajax/contains/um/01/?almacen_id=1534&proveedor=HERDEZ&tipo=venta&direcci… | 0 | 02/03/2026 11:51:08 | 02/03/2026 11:53:59 | 0:02:50.702110 | |
|
app-server-2
at_legacy_a.sock |
2250926 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2619878/ | 11099 | 05/03/2026 12:15:15 | 05/03/2026 12:18:05 | 0:02:50.668759 | |
|
at-respaldos
at_dev_a.sock |
3054411 | GET | https://phn.respaldo.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=3&dia… | 0 | 11/02/2026 11:04:47 | 11/02/2026 11:07:37 | 0:02:50.647977 | |
|
app-server-2
at_canary_a.sock |
701997 | GET | https://hso.admintotal.com/ajax/contains/um/01/?almacen_id=1534&proveedor=HERDEZ&tipo=venta&direcci… | 0 | 02/03/2026 11:51:08 | 02/03/2026 11:53:59 | 0:02:50.610512 | |
|
app-server-1
at_canary_a.sock |
2517117 | GET | https://surtidort.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=14 | 0 | 17/02/2026 13:13:10 | 17/02/2026 13:16:01 | 0:02:50.559200 | |
|
app-server-1
at_legacy_a.sock |
799103 | POST | https://smsferreteria.admintotal.com/admin/inventario/editar_compra/177170/ | 285659 | 03/03/2026 11:22:12 | 03/03/2026 11:25:02 | 0:02:50.466221 | |
|
app-server-2
at_canary_b.sock |
2587243 | GET | https://medina.admintotal.com/factura/existe_cliente_rfc/XAXX010101000/ | 0 | 06/03/2026 10:51:23 | 06/03/2026 10:54:13 | 0:02:50.395702 | |
|
app-server-2
at_legacy_a.sock |
2175280 | GET | https://rodeson.admintotal.com/admin/inventario/utilerias/ver_promociones/?f=1&year=2026&month=3&pr… | 0 | 05/03/2026 10:15:07 | 05/03/2026 10:17:57 | 0:02:50.384292 | |
|
app-server-1
at_legacy_b.sock |
3652198 | GET | https://abreiko.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F06%2F25&h… | 0 | 19/02/2026 13:54:10 | 19/02/2026 13:57:00 | 0:02:50.376397 | |
|
app-server-2
at_canary_b.sock |
2921046 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 06/03/2026 21:01:09 | 06/03/2026 21:03:59 | 0:02:50.316626 | |
|
app-server-2
at_canary_b.sock |
3715971 | GET | https://hso.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=2&dia=4 | 0 | 09/03/2026 15:22:53 | 09/03/2026 15:25:43 | 0:02:50.297205 | |
|
app-server-2
at_canary_b.sock |
1825679 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&year=&month=&status_mov=&v… | 0 | 04/03/2026 14:42:23 | 04/03/2026 14:45:13 | 0:02:50.239959 | |
|
app-server-1
at_stable_b.sock |
3236040 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3500 | 0 | 10/02/2026 12:20:50 | 10/02/2026 12:23:41 | 0:02:50.208836 | |
|
app-server-2
at_stable_a.sock |
1857377 | GET | https://sistemik.admintotal.com/ajax/get_compras_proveedor/?es_cad=1&acreedor=VIATICOS%20GENERAL | 0 | 24/02/2026 13:38:40 | 24/02/2026 13:41:31 | 0:02:50.183322 |