| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
711794 | GET | https://hso.admintotal.com/admin/contabilidad/reportes/estado_resultados_anual/?almacen=&year2=2023… | 0 | 19/02/2026 10:52:44 | 19/02/2026 10:55:24 | 0:02:39.644882 | |
|
app-server-2
at_stable_b.sock |
2878964 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 06/03/2026 17:03:44 | 06/03/2026 17:06:23 | 0:02:39.610669 | |
|
app-server-2
at_canary_b.sock |
1037880 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=2&stat… | 0 | 20/02/2026 07:32:04 | 20/02/2026 07:34:43 | 0:02:39.606107 | |
|
app-server-2
at_legacy_a.sock |
1156009 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2555357/ | 11730 | 10/02/2026 13:45:16 | 10/02/2026 13:47:55 | 0:02:39.581615 | |
|
app-server-1
at_stable_b.sock |
4151615 | GET | https://extreme.admintotal.com/admin/inventario/reportes_inventario/compras_por_proveedor/?reporte=… | 0 | 20/02/2026 12:30:46 | 20/02/2026 12:33:26 | 0:02:39.580769 | |
|
app-server-2
at_legacy_a.sock |
2455152 | POST | https://tecnomaxx.admintotal.com/admin/ajuste_inventario/agregar_salida/ | 49627 | 25/02/2026 15:42:32 | 25/02/2026 15:45:12 | 0:02:39.575259 | |
|
app-server-2
at_stable_a.sock |
2408382 | GET | https://sistemik.admintotal.com/ajax/get_compras_proveedor/?es_cad=1&acreedor=VIATICOS%20GENERAL | 0 | 25/02/2026 14:52:39 | 25/02/2026 14:55:19 | 0:02:39.556074 | |
|
app-server-1
at_stable_b.sock |
359859 | GET | https://soluciones.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fondos… | 0 | 12/02/2026 16:44:03 | 12/02/2026 16:46:42 | 0:02:39.524379 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 20/02/2026 10:13:57 | 20/02/2026 10:16:36 | 0:02:39.431778 | |
|
app-server-1
at_stable_b.sock |
3097824 | GET | https://td.admintotal.com/ecommerce/ajax/productos/linea/1535/?ind=0 | 0 | 06/03/2026 20:36:29 | 06/03/2026 20:39:08 | 0:02:39.396477 | |
|
app-server-1
at_stable_b.sock |
534814 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/676662/ | 125915 | 13/02/2026 08:36:40 | 13/02/2026 08:39:19 | 0:02:39.387240 | |
|
app-server-1
at_canary_a.sock |
975914 | GET | https://surtidort.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?f=1&desde=01%2F01%… | 0 | 13/02/2026 17:01:16 | 13/02/2026 17:03:55 | 0:02:39.377064 | |
|
app-server-2
at_stable_a.sock |
1262490 | POST | https://autoredtepic.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 810023 | 10/02/2026 18:12:32 | 10/02/2026 18:15:12 | 0:02:39.355344 | |
|
app-server-2
at_stable_a.sock |
926381 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=CONSTRUCCI… | 0 | 19/02/2026 16:45:00 | 19/02/2026 16:47:40 | 0:02:39.352664 | |
|
app-server-2
at_legacy_a.sock |
1841737 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2626580/ | 11577 | 04/03/2026 14:46:06 | 04/03/2026 14:48:45 | 0:02:39.348812 | |
|
app-server-1
at_legacy_a.sock |
2881031 | GET | https://abreiko.admintotal.com/ajax/cancelar_detalle_entrada_ajuste_fisico/552847/?motivo=ERROR | 0 | 26/02/2026 11:29:03 | 26/02/2026 11:31:42 | 0:02:39.319263 | |
|
app-server-1
at_canary_a.sock |
2546237 | GET | https://surtidort.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=30 | 0 | 17/02/2026 13:56:27 | 17/02/2026 13:59:07 | 0:02:39.307618 | |
|
app-server-1
at_legacy_a.sock |
1295199 | GET | https://gruponayarmd.admintotal.com/ajax/get_totales_cortes/9/?moneda=1&desde=01%2F01%2F26&hasta=31… | 0 | 03/03/2026 17:53:47 | 03/03/2026 17:56:26 | 0:02:39.303689 | |
|
app-server-1
at_legacy_b.sock |
2749201 | POST | https://blutek.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 16623 | 06/03/2026 11:36:27 | 06/03/2026 11:39:07 | 0:02:39.300675 | |
|
app-server-2
at_stable_b.sock |
2871623 | GET | https://socogos2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=CRISTHIAN%20… | 0 | 06/03/2026 17:03:44 | 06/03/2026 17:06:23 | 0:02:39.280658 | |
|
app-server-2
at_legacy_a.sock |
3120579 | GET | https://martinsproduce.admintotal.com/admin/entradas_xls/?f=1&order=&almacen=&desde=01%2F02%2F26&ha… | 0 | 07/03/2026 11:59:59 | 07/03/2026 12:02:38 | 0:02:39.260123 | |
|
app-server-1
at_canary_a.sock |
2517117 | GET | https://surtidort.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=15 | 0 | 17/02/2026 13:16:01 | 17/02/2026 13:18:40 | 0:02:39.244473 | |
|
app-server-1
at_legacy_a.sock |
1211347 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/5459104/ | 32 | 14/02/2026 10:14:55 | 14/02/2026 10:17:34 | 0:02:39.222278 | |
|
app-server-2
at_stage_b.sock |
3142040 | GET | https://phn.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moneda=&… | 0 | 07/03/2026 12:41:44 | 07/03/2026 12:44:23 | 0:02:39.210676 | |
|
app-server-2
at_stable_a.sock |
1048539 | GET | https://hollman4.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SERGIO+A… | 0 | 10/02/2026 10:38:56 | 10/02/2026 10:41:35 | 0:02:39.195956 |