| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1666900 | GET | https://soporte.admintotal.com/login-cliente/1231/?prefijo=backup | 0 | 20/04/2026 11:28:29 | 20/04/2026 11:30:41 | 0:02:12.488460 | |
|
app-server-1
at_stable_b.sock |
902487 | GET | https://sunpeedmex.admintotal.com/admin/ventas/editar_pedido/34968/ | 0 | 09/04/2026 17:09:42 | 09/04/2026 17:11:54 | 0:02:12.462853 | |
|
app-server-1
at_stable_a.sock |
2209836 | GET | https://dany.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F01%2F26&… | 0 | 13/04/2026 14:05:32 | 13/04/2026 14:07:44 | 0:02:12.427053 | |
|
app-server-1
at_canary_b.sock |
2782972 | POST | https://sanmartin.admintotal.com/admin/editar_cotizacion_cliente/839716/ | 1551740 | 30/04/2026 11:16:02 | 30/04/2026 11:18:15 | 0:02:12.423546 | |
|
app-server-2
at_legacy_a.sock |
1026588 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2755007/ | 8831 | 27/04/2026 10:35:08 | 27/04/2026 10:37:20 | 0:02:12.394930 | |
|
app-server-1
at_legacy_b.sock |
2643000 | POST | https://td.admintotal.com/admin/vender_cotizacion/705096/ | 314258 | 30/04/2026 09:39:02 | 30/04/2026 09:41:14 | 0:02:12.350582 | |
|
app-server-1
at_stable_a.sock |
1454316 | GET | https://surtidort.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?f=1&desde=01%2F01%… | 0 | 20/04/2026 14:28:06 | 20/04/2026 14:30:19 | 0:02:12.329137 | |
|
app-server-2
at_stage_a.sock |
1332052 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=1 | 0 | 17/04/2026 10:42:22 | 17/04/2026 10:44:34 | 0:02:12.322073 | |
|
app-server-1
at_stable_b.sock |
2656558 | POST | https://td.admintotal.com/admin/facturar_pedido/699255/ | 15334 | 14/04/2026 10:58:00 | 14/04/2026 11:00:12 | 0:02:12.304237 | |
|
app-server-1
at_legacy_a.sock |
1406672 | GET | https://cummingauto.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F08%2F25&ha… | 0 | 28/04/2026 12:02:46 | 28/04/2026 12:04:58 | 0:02:12.279856 | |
|
app-server-1
at_stable_b.sock |
620472 | POST | https://freforma.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 453303 | 09/04/2026 12:22:54 | 09/04/2026 12:25:07 | 0:02:12.273183 | |
|
app-server-2
at_stable_a.sock |
679689 | POST | https://corralito.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/ | 49 | 06/04/2026 02:07:48 | 06/04/2026 02:10:00 | 0:02:12.246563 | |
|
app-server-2
at_canary_a.sock |
3640401 | GET | https://regene.admintotal.com/admin/ventas/pedidos_aprobados/?f=1&post=1&remisionar=1&almacen=&desd… | 0 | 13/04/2026 14:02:55 | 13/04/2026 14:05:07 | 0:02:12.245867 | |
|
app-server-1
at_stable_b.sock |
2958715 | GET | https://solderslp.admintotal.com/admin/cxc/utilerias/precios_por_clasificacion/?excel=1&generar=1&f… | 0 | 06/04/2026 08:52:13 | 06/04/2026 08:54:25 | 0:02:12.229976 | |
|
app-server-1
at_stable_a.sock |
30723 | GET | https://td.admintotal.com/admin/cotizaciones_xls/?f=1&order=&almacen=&year=2026&month=1&status_mov=… | 0 | 08/04/2026 11:13:28 | 08/04/2026 11:15:40 | 0:02:12.195128 | |
|
app-server-1
at_stage_b.sock |
3183843 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 06/04/2026 11:21:34 | 06/04/2026 11:23:46 | 0:02:12.186585 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
915242 | GET | https://soporte.admintotal.com/login-cliente/1563/?prefijo=backup | 0 | 17/04/2026 11:11:11 | 17/04/2026 11:13:23 | 0:02:12.176518 | |
|
app-server-2
at_canary_a.sock |
2242223 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 164687 | 20/04/2026 11:21:26 | 20/04/2026 11:23:39 | 0:02:12.157332 | |
|
app-server-1
at_stable_a.sock |
2494516 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/702239/ | 91112 | 22/04/2026 11:22:20 | 22/04/2026 11:24:32 | 0:02:12.156774 | |
|
at-respaldos
at_dev_a.sock |
3765653 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/ | 0 | 29/04/2026 09:53:47 | 29/04/2026 09:55:59 | 0:02:12.149446 | |
|
app-server-1
at_canary_b.sock |
2421872 | GET | https://redress.admintotal.com/admin/inventario/salidas/devoluciones_a_proveedor_casusa/?q=&si_no=0… | 0 | 22/04/2026 10:37:19 | 22/04/2026 10:39:31 | 0:02:12.135876 | |
|
app-server-2
at_legacy_b.sock |
3313418 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 01/05/2026 05:44:55 | 01/05/2026 05:47:07 | 0:02:12.111173 | |
|
app-server-1
at_stable_b.sock |
4027698 | POST | https://eng.admintotal.com/admin/nomina/capturar_nomina/372142/ | 1672 | 16/04/2026 15:05:38 | 16/04/2026 15:07:50 | 0:02:12.065012 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321241 | GET | https://soporte.admintotal.com/login-cliente/5016/?prefijo=backup | 0 | 06/04/2026 17:43:19 | 06/04/2026 17:45:31 | 0:02:12.021185 | |
|
app-server-2
at_stage_b.sock |
2787960 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/575065/ | 819260 | 30/04/2026 09:15:16 | 30/04/2026 09:17:28 | 0:02:12.005391 |