| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
1290837 | GET | https://superkeno.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilidad… | 0 | 17/04/2026 10:10:42 | 17/04/2026 10:12:43 | 0:02:00.919090 | |
|
app-server-1
at_canary_a.sock |
4033405 | GET | https://doblehsendero.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=7&year=2025&month=undefi… | 0 | 16/04/2026 15:18:51 | 16/04/2026 15:20:52 | 0:02:00.915512 | |
|
app-server-2
at_stage_a.sock |
3574929 | GET | https://dluzelectrica.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&desde=&hasta=&s… | 0 | 13/04/2026 11:40:12 | 13/04/2026 11:42:13 | 0:02:00.886978 | |
|
app-server-2
at_stable_b.sock |
2272771 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=TRUPER&pro… | 0 | 20/04/2026 11:49:16 | 20/04/2026 11:51:17 | 0:02:00.881940 | |
|
app-server-2
at_stage_b.sock |
3377666 | POST | https://autored.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 409288 | 22/04/2026 11:52:45 | 22/04/2026 11:54:46 | 0:02:00.873800 | |
|
app-server-1
at_canary_a.sock |
1291833 | POST | https://doblehsendero.admintotal.com/admin/contabilidad/cierre_ejercicio/ | 9 | 20/04/2026 12:06:46 | 20/04/2026 12:08:47 | 0:02:00.865107 | |
|
app-server-1
at_legacy_a.sock |
1406274 | GET | https://fertiriego.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F06%2F24&has… | 0 | 28/04/2026 12:34:39 | 28/04/2026 12:36:40 | 0:02:00.854886 | |
|
app-server-1
at_canary_b.sock |
485093 | GET | https://sanmartin.admintotal.com/ecommerce/ajax/productos/?tag=&q=yee+4+a+2&ind=0 | 0 | 09/04/2026 09:45:36 | 09/04/2026 09:47:37 | 0:02:00.846757 | |
|
app-server-1
at_legacy_a.sock |
1482507 | POST | https://caqsa.admintotal.com/admin/inventario/utilerias/inventario_fisico/importar_toma_inventario_… | 10793 | 28/04/2026 12:34:39 | 28/04/2026 12:36:40 | 0:02:00.828791 | |
|
app-server-1
at_canary_a.sock |
1367625 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 28/04/2026 12:04:04 | 28/04/2026 12:06:04 | 0:02:00.817952 | |
|
app-server-1
at_canary_a.sock |
214506 | GET | https://extreme.admintotal.com/ajax/get_solicitudes_traspaso/1530/?html=1&avance=&sol=215562&almace… | 0 | 08/04/2026 16:07:30 | 08/04/2026 16:09:31 | 0:02:00.813206 | |
|
app-server-2
at_canary_a.sock |
3432713 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_p… | 0 | 22/04/2026 13:33:51 | 22/04/2026 13:35:51 | 0:02:00.790919 | |
|
app-server-1
at_stable_b.sock |
4124626 | POST | https://comher.admintotal.com/admin/facturar_pedido/216750/ | 144762 | 16/04/2026 16:47:34 | 16/04/2026 16:49:35 | 0:02:00.789963 | |
|
app-server-2
at_stage_b.sock |
3538349 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=31 | 0 | 13/04/2026 11:12:29 | 13/04/2026 11:14:30 | 0:02:00.759972 | |
|
app-server-2
at_stable_a.sock |
182812 | POST | https://refanor.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 787852 | 24/04/2026 11:44:52 | 24/04/2026 11:46:53 | 0:02:00.753164 | |
|
app-server-2
at_stable_b.sock |
1454801 | POST | https://mrdistel.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 120696 | 07/04/2026 12:48:13 | 07/04/2026 12:50:13 | 0:02:00.747127 | |
|
app-server-1
at_legacy_a.sock |
1452994 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=4&status=… | 0 | 28/04/2026 12:34:39 | 28/04/2026 12:36:40 | 0:02:00.741063 | |
|
app-server-1
at_legacy_b.sock |
1273028 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F08%2F25&ha… | 0 | 28/04/2026 10:29:16 | 28/04/2026 10:31:17 | 0:02:00.727092 | |
|
app-server-1
at_legacy_a.sock |
3045399 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/346129/ | 0 | 30/04/2026 16:24:08 | 30/04/2026 16:26:08 | 0:02:00.715570 | |
|
app-server-1
at_legacy_b.sock |
2390453 | GET | https://koomfort.admintotal.com/admin/cxc/antiguedad_saldos/?tipo_reporte=pdf_detallado&agrupar_por… | 0 | 29/04/2026 16:08:23 | 29/04/2026 16:10:24 | 0:02:00.713461 | |
|
app-server-2
at_canary_b.sock |
4069428 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/ventas_mensuales_clientes_linea/?f=1&boole… | 0 | 01/04/2026 09:34:20 | 01/04/2026 09:36:20 | 0:02:00.702928 | |
|
app-server-1
at_legacy_a.sock |
1481810 | GET | https://dex.admintotal.com/admin/cheque/0/ | 0 | 28/04/2026 12:34:39 | 28/04/2026 12:36:40 | 0:02:00.698429 | |
|
app-server-1
at_stable_a.sock |
3717486 | GET | https://geitqueretaro.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%… | 0 | 07/04/2026 11:09:58 | 07/04/2026 11:11:59 | 0:02:00.685997 | |
|
app-server-1
at_legacy_a.sock |
1482639 | GET | https://dany.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F04%2F26&hasta=28%2F… | 0 | 28/04/2026 12:34:39 | 28/04/2026 12:36:40 | 0:02:00.666073 | |
|
app-server-2
at_stable_b.sock |
3167112 | GET | https://phn.admintotal.com/admin/exportar_clientes/?excel=1&f=1&condicion=&status_empleado=0&vended… | 0 | 11/04/2026 13:13:18 | 11/04/2026 13:15:19 | 0:02:00.652112 |