| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2264758 | GET | https://materialessalas.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01… | 0 | 22/05/2026 11:47:47 | 22/05/2026 11:55:03 | 0:07:16.380827 | |
|
app-server-1
at_stable_b.sock |
2125460 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F… | 0 | 27/05/2026 16:04:35 | 27/05/2026 16:11:51 | 0:07:16.111551 | |
|
app-server-2
at_stable_b.sock |
621753 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/5053388/ | 839820 | 25/05/2026 09:11:37 | 25/05/2026 09:18:53 | 0:07:16.027022 | |
|
app-server-2
at_stable_a.sock |
623705 | GET | https://cedisfamamx.admintotal.com/admin/cxc/recepciones_pago/?reporte=excel_detallado&f=1&almacen=… | 0 | 02/06/2026 10:06:08 | 02/06/2026 10:13:23 | 0:07:15.586120 | |
|
app-server-1
at_stable_a.sock |
2501531 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F… | 0 | 28/05/2026 10:08:39 | 28/05/2026 10:15:54 | 0:07:15.071808 | |
|
app-server-1
at_stable_a.sock |
3976407 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F0… | 0 | 06/06/2026 09:05:20 | 06/06/2026 09:12:35 | 0:07:14.921037 | |
|
app-server-1
at_stable_a.sock |
2548448 | GET | https://abreiko.admintotal.com/ajax/cancelar_detalle_entrada_ajuste_fisico/1822459/?motivo=error | 0 | 28/05/2026 11:05:07 | 28/05/2026 11:12:20 | 0:07:13.130207 | |
|
at-respaldos
at_dev_a.sock |
2590334 | GET | https://phn.respaldo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=3&year=2025&month=11&desd… | 0 | 09/06/2026 18:00:53 | 09/06/2026 18:08:06 | 0:07:12.708460 | |
|
app-server-2
at_stable_a.sock |
4187571 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=31%2F05%2F2026&hasta=31%2F0… | 0 | 01/06/2026 09:42:16 | 01/06/2026 09:49:28 | 0:07:12.707663 | |
|
app-server-1
at_stable_a.sock |
3258468 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F… | 0 | 29/05/2026 10:26:38 | 29/05/2026 10:33:51 | 0:07:12.558380 | |
|
app-server-1
at_stable_a.sock |
2544565 | GET | https://abreiko.admintotal.com/ajax/cancelar_detalle_entrada_ajuste_fisico/1814002/?motivo=error | 0 | 28/05/2026 11:02:43 | 28/05/2026 11:09:55 | 0:07:12.259297 | |
|
app-server-1
at_stable_b.sock |
1192711 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=26… | 0 | 26/05/2026 10:43:42 | 26/05/2026 10:50:54 | 0:07:11.787525 | |
|
app-server-1
at_stable_b.sock |
1766918 | POST | https://tradicion.admintotal.com/admin/vender_cotizacion/628505/ | 190083 | 27/05/2026 09:05:58 | 27/05/2026 09:13:10 | 0:07:11.473270 | |
|
app-server-1
at_stable_a.sock |
2501429 | GET | https://abreiko.admintotal.com/ajax/cancelar_detalle_entrada_ajuste_fisico/1829901/?motivo=error | 0 | 28/05/2026 11:06:29 | 28/05/2026 11:13:40 | 0:07:11.016332 | |
|
app-server-1
at_stable_b.sock |
800854 | GET | https://cummingsus.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=&hasta=01%2F06%2… | 0 | 01/06/2026 15:21:53 | 01/06/2026 15:29:04 | 0:07:10.752067 | |
|
app-server-2
at_stable_b.sock |
2383458 | GET | https://casaferreterapte.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor… | 0 | 05/06/2026 09:04:02 | 05/06/2026 09:11:12 | 0:07:10.723303 | |
|
app-server-1
at_stable_a.sock |
1744987 | GET | https://cummingauto.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F0… | 0 | 02/06/2026 17:31:46 | 02/06/2026 17:38:57 | 0:07:10.332733 | |
|
app-server-1
at_stable_a.sock |
2503474 | GET | https://abreiko.admintotal.com/ajax/cancelar_detalle_entrada_ajuste_fisico/1814201/?motivo=error | 0 | 28/05/2026 11:01:15 | 28/05/2026 11:08:25 | 0:07:10.210658 | |
|
app-server-2
at_stable_a.sock |
938093 | GET | https://hollman.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SERGIO+AR… | 0 | 10/06/2026 13:00:09 | 10/06/2026 13:07:19 | 0:07:09.836985 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2888324 | POST | https://facturacliente.com/app/factura_cfdi_edit/807099/ | 98612 | 29/05/2026 13:13:36 | 29/05/2026 13:20:46 | 0:07:09.833324 | |
|
app-server-1
at_stable_a.sock |
3559533 | GET | https://caqsa.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F04%2F2026&h… | 0 | 18/05/2026 12:13:02 | 18/05/2026 12:20:12 | 0:07:09.743381 | |
|
app-server-2
at_stable_b.sock |
3365265 | GET | https://phn.admintotal.com/admin/exportar_clientes/?excel=1&f=1&condicion=&status_empleado=0&vended… | 0 | 29/05/2026 18:00:47 | 29/05/2026 18:07:57 | 0:07:09.578985 | |
|
app-server-1
at_stable_a.sock |
1603483 | GET | https://surtidort.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 26/05/2026 20:10:10 | 26/05/2026 20:17:19 | 0:07:09.513662 | |
|
app-server-1
at_stable_a.sock |
3559917 | GET | https://caqsa.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F04%2F2026&h… | 0 | 18/05/2026 12:13:03 | 18/05/2026 12:20:12 | 0:07:09.472932 | |
|
app-server-1
at_stable_b.sock |
1526615 | POST | https://ponce.admintotal.com/admin/producto/edit/40245/ | 28366 | 09/06/2026 12:09:36 | 09/06/2026 12:16:46 | 0:07:09.400315 |