| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
3423506 | GET | https://superkeno.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilidad… | 0 | 22/04/2026 12:55:32 | 22/04/2026 12:57:34 | 0:02:01.755827 | |
|
app-server-1
at_canary_b.sock |
2044296 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=9&desde=01%2F01%2F2024&… | 0 | 21/04/2026 12:52:08 | 21/04/2026 12:54:10 | 0:02:01.727632 | |
|
app-server-2
at_stable_a.sock |
1585731 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 17/04/2026 22:50:58 | 17/04/2026 22:52:59 | 0:02:01.717151 | |
|
app-server-2
at_stage_b.sock |
1116804 | GET | https://hso.admintotal.com/ajax/get_productos_bajo_punto_reorden_index/ | 0 | 27/04/2026 11:19:15 | 27/04/2026 11:21:16 | 0:02:01.715369 | |
|
app-server-2
at_stable_b.sock |
3419139 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2713720/ | 7723 | 13/04/2026 08:51:24 | 13/04/2026 08:53:26 | 0:02:01.697621 | |
|
app-server-2
at_legacy_b.sock |
847171 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2690558/ | 7810 | 06/04/2026 10:45:30 | 06/04/2026 10:47:31 | 0:02:01.695058 | |
|
app-server-1
at_legacy_b.sock |
863258 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/generador_pedidos/?excluir_alterna… | 0 | 30/03/2026 10:44:18 | 30/03/2026 10:46:19 | 0:02:01.691647 | |
|
app-server-1
at_legacy_a.sock |
1405859 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0… | 0 | 28/04/2026 12:34:38 | 28/04/2026 12:36:40 | 0:02:01.670042 | |
|
app-server-2
at_stage_a.sock |
3281999 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=4&dia=22 | 0 | 22/04/2026 09:48:25 | 22/04/2026 09:50:27 | 0:02:01.667807 | |
|
app-server-1
at_stable_a.sock |
1168798 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 30/03/2026 17:04:11 | 30/03/2026 17:06:12 | 0:02:01.665326 | |
|
app-server-1
at_stable_b.sock |
2818883 | GET | https://colson.admintotal.com/admin/inventario/utilerias/regenerar_diferencias_costo_contable/ | 0 | 04/04/2026 19:26:43 | 04/04/2026 19:28:45 | 0:02:01.652387 | |
|
app-server-2
at_stable_b.sock |
1829986 | GET | https://refameza.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 28/04/2026 12:35:53 | 28/04/2026 12:37:55 | 0:02:01.632456 | |
|
app-server-2
at_stable_b.sock |
1799488 | GET | https://martinsproduce.admintotal.com/ajax/get_status_procesos/?id=31905& | 0 | 28/04/2026 12:35:53 | 28/04/2026 12:37:55 | 0:02:01.595145 | |
|
app-server-1
at_stage_a.sock |
3888969 | GET | https://refapar.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&… | 0 | 24/04/2026 13:23:00 | 24/04/2026 13:25:01 | 0:02:01.582844 | |
|
at-respaldos
at_dev_a.sock |
2600735 | POST | https://eysh.respaldo.admintotal.com/admin/producto_almacen/edit/707131/ | 326 | 24/04/2026 15:43:45 | 24/04/2026 15:45:47 | 0:02:01.536975 | |
|
at-respaldos
at_dev_b.sock |
3382681 | GET | https://doblehmatriz.respaldo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=7&year=2026&mont… | 0 | 09/04/2026 13:47:53 | 09/04/2026 13:49:55 | 0:02:01.534991 | |
|
app-server-2
at_canary_b.sock |
1843890 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=MARIA%20FERNANDA%… | 0 | 28/04/2026 12:36:00 | 28/04/2026 12:38:01 | 0:02:01.514582 | |
|
app-server-2
at_stable_b.sock |
2221248 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=21 | 0 | 09/04/2026 10:29:04 | 09/04/2026 10:31:05 | 0:02:01.509208 | |
|
app-server-2
at_stage_a.sock |
1087521 | POST | https://autored.admintotal.com/admin/facturar_remisiones/ | 8623 | 27/04/2026 10:54:51 | 27/04/2026 10:56:52 | 0:02:01.505871 | |
|
app-server-2
at_stable_b.sock |
2229802 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=12 | 0 | 09/04/2026 10:11:17 | 09/04/2026 10:13:19 | 0:02:01.501060 | |
|
app-server-2
at_dev_b.sock |
1863360 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipo_proveedor/0/ | 1935 | 28/04/2026 12:35:53 | 28/04/2026 12:37:55 | 0:02:01.492086 | |
|
app-server-1
at_canary_a.sock |
4054417 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 16/04/2026 15:04:24 | 16/04/2026 15:06:25 | 0:02:01.490340 | |
|
app-server-2
at_canary_b.sock |
1184169 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 27/04/2026 15:04:17 | 27/04/2026 15:06:18 | 0:02:01.482079 | |
|
app-server-2
at_stable_b.sock |
4151105 | GET | https://emjo.admintotal.com/admin/ventas/reportes/reporte_utilidad_venta/?f=1&incluir_notas_venta=o… | 0 | 01/04/2026 12:47:32 | 01/04/2026 12:49:33 | 0:02:01.454405 | |
|
app-server-1
at_legacy_b.sock |
880062 | POST | https://delpac.admintotal.com/admin/devolucion_remision/ | 9312 | 27/04/2026 15:24:50 | 27/04/2026 15:26:51 | 0:02:01.446522 |