| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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_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_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 | |
|
app-server-2
at_stable_b.sock |
1822898 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=28%2F04%2F20… | 0 | 28/04/2026 12:35:53 | 28/04/2026 12:37:55 | 0:02:01.424070 | |
|
app-server-2
at_canary_b.sock |
1301913 | 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 | 0:02:01.395329 | |
|
app-server-2
at_stable_a.sock |
2633909 | GET | https://phn.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&alm… | 0 | 10/04/2026 08:54:38 | 10/04/2026 08:56:39 | 0:02:01.383103 | |
|
app-server-1
at_legacy_a.sock |
1405904 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2024-04-28&limit=100&offset=10800 | 0 | 28/04/2026 12:34:38 | 28/04/2026 12:36:40 | 0:02:01.375131 | |
|
app-server-2
at_stable_b.sock |
1829283 | GET | https://martinsproduce.admintotal.com/admin/ver_factura/582541/ | 0 | 28/04/2026 12:35:53 | 28/04/2026 12:37:55 | 0:02:01.372131 | |
|
app-server-1
at_stable_a.sock |
1321427 | POST | https://batamot.admintotal.com/admin/ventas/editar_factura_pedido/83360/ | 127333 | 20/04/2026 12:30:25 | 20/04/2026 12:32:26 | 0:02:01.359381 |