| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2335595 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 29/04/2026 10:42:09 | 29/04/2026 10:44:15 | 0:02:06.181685 | |
|
app-server-2
at_stable_b.sock |
1598323 | GET | https://phn.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_year=… | 0 | 07/04/2026 17:35:37 | 07/04/2026 17:37:43 | 0:02:06.178590 | |
|
app-server-2
at_stage_a.sock |
3667598 | POST | https://autored.admintotal.com/admin/ventas/agregar_pedido/ | 58067 | 23/04/2026 07:17:27 | 23/04/2026 07:19:34 | 0:02:06.146333 | |
|
app-server-1
at_stable_b.sock |
3611698 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 0 | 07/04/2026 09:18:45 | 07/04/2026 09:20:51 | 0:02:06.139181 | |
|
app-server-2
at_canary_a.sock |
969848 | GET | https://sgasesores.admintotal.com/api/v1/configuracion/general/ | 0 | 06/04/2026 19:35:03 | 06/04/2026 19:37:09 | 0:02:06.134479 | |
|
app-server-1
at_stable_a.sock |
471706 | POST | https://td.admintotal.com/admin/facturar_pedido/697534/ | 43731 | 09/04/2026 10:12:46 | 09/04/2026 10:14:52 | 0:02:06.118463 | |
|
app-server-2
at_canary_a.sock |
969860 | GET | https://sgasesores.admintotal.com/api/v1/configuracion/general/ | 0 | 06/04/2026 19:35:03 | 06/04/2026 19:37:09 | 0:02:06.115195 | |
|
app-server-1
at_canary_b.sock |
1517061 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 28/04/2026 14:04:10 | 28/04/2026 14:06:16 | 0:02:06.092604 | |
|
app-server-1
at_stable_b.sock |
620487 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/4159945/ | 42 | 09/04/2026 12:25:29 | 09/04/2026 12:27:35 | 0:02:06.072323 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585813 | POST | https://facturacliente.com/app/factura_cfdi/ | 8850 | 29/04/2026 12:11:17 | 29/04/2026 12:13:23 | 0:02:06.053816 | |
|
app-server-2
at_stable_b.sock |
603564 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 15/04/2026 16:18:07 | 15/04/2026 16:20:13 | 0:02:06.042746 | |
|
app-server-2
at_stable_a.sock |
2062511 | GET | https://autoredtepic.admintotal.com/admin/cxc/recepciones_pago/?f=1&almacen=&desde=01%2F01%2F25&has… | 0 | 08/04/2026 18:07:13 | 08/04/2026 18:09:19 | 0:02:06.036920 | |
|
app-server-2
at_stage_b.sock |
2536125 | GET | https://hso.admintotal.com/ajax/contains/um/01/?almacen_id=1532&proveedor=PROCESOS%20Y%20CONGELACIO… | 0 | 09/04/2026 17:07:46 | 09/04/2026 17:09:52 | 0:02:06.035144 | |
|
app-server-1
at_canary_a.sock |
3016077 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 14/04/2026 22:09:24 | 14/04/2026 22:11:30 | 0:02:06.027754 | |
|
app-server-1
at_stage_a.sock |
3482492 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 07/04/2026 00:09:24 | 07/04/2026 00:11:30 | 0:02:06.021430 | |
|
app-server-1
at_stable_a.sock |
1247940 | GET | https://freforma.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveed… | 0 | 10/04/2026 14:09:01 | 10/04/2026 14:11:07 | 0:02:06.012075 | |
|
app-server-2
at_stage_b.sock |
2536131 | GET | https://hso.admintotal.com/ajax/contains/um/01/?almacen_id=1532&proveedor=PROCESOS%20Y%20CONGELACIO… | 0 | 09/04/2026 17:07:46 | 09/04/2026 17:09:52 | 0:02:06.001812 | |
|
app-server-1
at_canary_a.sock |
2325374 | GET | https://extreme.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/pedimentos_i… | 0 | 13/04/2026 16:32:07 | 13/04/2026 16:34:13 | 0:02:06.000257 | |
|
app-server-2
at_stage_b.sock |
2536135 | GET | https://hso.admintotal.com/ajax/contains/um/01/?almacen_id=1532&proveedor=PROCESOS%20Y%20CONGELACIO… | 0 | 09/04/2026 17:07:46 | 09/04/2026 17:09:52 | 0:02:05.995112 | |
|
app-server-1
at_stage_a.sock |
3472822 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 06/04/2026 20:19:32 | 06/04/2026 20:21:38 | 0:02:05.984966 | |
|
app-server-1
at_stable_a.sock |
202838 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2129271/ | 253036 | 17/04/2026 11:46:25 | 17/04/2026 11:48:31 | 0:02:05.977318 | |
|
app-server-2
at_stage_b.sock |
2536141 | GET | https://hso.admintotal.com/ajax/contains/um/01/?almacen_id=1532&proveedor=PROCESOS%20Y%20CONGELACIO… | 0 | 09/04/2026 17:07:46 | 09/04/2026 17:09:52 | 0:02:05.972356 | |
|
app-server-2
at_stable_b.sock |
2186412 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=14 | 0 | 09/04/2026 10:15:08 | 09/04/2026 10:17:14 | 0:02:05.971065 | |
|
app-server-2
at_stage_b.sock |
2546376 | GET | https://hso.admintotal.com/ajax/contains/um/01/?almacen_id=1532&proveedor=PROCESOS%20Y%20CONGELACIO… | 0 | 09/04/2026 17:07:46 | 09/04/2026 17:09:52 | 0:02:05.966560 | |
|
app-server-1
at_stable_b.sock |
3886008 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&sta… | 0 | 16/04/2026 11:29:37 | 16/04/2026 11:31:43 | 0:02:05.961392 |