| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3195062 | GET | https://surtidort.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=7&year=2026&month=3&desde=06… | 0 | 06/04/2026 12:09:29 | 06/04/2026 12:11:26 | 0:01:56.621197 | |
|
app-server-2
at_stable_a.sock |
2132249 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=08%2F04%2F26&hasta=08%2F04%… | 0 | 09/04/2026 06:35:35 | 09/04/2026 06:37:31 | 0:01:56.615622 | |
|
app-server-2
at_canary_a.sock |
2118151 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/ventas_mensuales_clientes_linea/?f=1&boole… | 0 | 09/04/2026 07:58:06 | 09/04/2026 08:00:02 | 0:01:56.607070 | |
|
app-server-1
at_legacy_b.sock |
1554686 | GET | https://autopia.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=01%2F01%2F18&hasta=2… | 0 | 28/04/2026 14:09:21 | 28/04/2026 14:11:18 | 0:01:56.606872 | |
|
app-server-1
at_stage_b.sock |
1651786 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 11/04/2026 14:09:46 | 11/04/2026 14:11:43 | 0:01:56.589526 | |
|
app-server-2
at_stable_b.sock |
992253 | GET | https://autored.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=5 | 0 | 06/04/2026 15:15:50 | 06/04/2026 15:17:47 | 0:01:56.587959 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | POST | https://facturacliente.com/api/generar_factura/ | 516 | 30/04/2026 14:55:43 | 30/04/2026 14:57:39 | 0:01:56.586219 | |
|
app-server-2
at_stage_a.sock |
2994453 | POST | https://autored.admintotal.com/admin/ventas/editar_pedido/568798/ | 1024351 | 21/04/2026 14:55:23 | 21/04/2026 14:57:19 | 0:01:56.581552 | |
|
app-server-1
at_stable_a.sock |
834749 | GET | https://ferreteriamante.admintotal.com/admin/ventas/reportes/ventas_mensuales_clientes_linea/?f=1&d… | 0 | 27/04/2026 14:05:33 | 27/04/2026 14:07:30 | 0:01:56.570338 | |
|
app-server-2
at_canary_b.sock |
30307 | GET | https://powerbat.admintotal.com/admin/estado_resultados_anual/pdf/?almacen=&year2=2026&month=¢r… | 0 | 24/04/2026 09:47:04 | 24/04/2026 09:49:00 | 0:01:56.563423 | |
|
app-server-2
at_canary_a.sock |
1782621 | POST | https://autoredtepic.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 539612 | 18/04/2026 13:38:43 | 18/04/2026 13:40:40 | 0:01:56.560286 | |
|
app-server-1
at_stage_a.sock |
2176032 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 13/04/2026 13:04:23 | 13/04/2026 13:06:19 | 0:01:56.517934 | |
|
app-server-2
at_stable_a.sock |
2117786 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=08%2F04%2F26&hasta=08%2F04%… | 0 | 09/04/2026 06:39:36 | 09/04/2026 06:41:33 | 0:01:56.512015 | |
|
app-server-1
at_stable_a.sock |
3660591 | GET | https://modelo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&proveedor… | 0 | 07/04/2026 10:43:35 | 07/04/2026 10:45:32 | 0:01:56.511720 | |
|
app-server-2
at_stable_a.sock |
924035 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 350280 | 06/04/2026 11:55:26 | 06/04/2026 11:57:23 | 0:01:56.510404 | |
|
app-server-2
at_stage_a.sock |
2993328 | POST | https://superkeno.admintotal.com/admin/nomina/reportes/reporte_anual_isr/ | 29 | 21/04/2026 14:52:19 | 21/04/2026 14:54:15 | 0:01:56.473711 | |
|
app-server-1
at_stable_a.sock |
1698170 | GET | https://mym.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2026&desde=&hasta=&c… | 0 | 20/04/2026 18:08:47 | 20/04/2026 18:10:43 | 0:01:56.427439 | |
|
app-server-2
at_stable_a.sock |
2667869 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 10/04/2026 09:32:46 | 10/04/2026 09:34:43 | 0:01:56.426958 | |
|
app-server-1
at_stable_a.sock |
1403285 | POST | https://camacho.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=2&year=2026&desde=&hast… | 2992 | 10/04/2026 18:04:11 | 10/04/2026 18:06:07 | 0:01:56.416328 | |
|
app-server-2
at_canary_b.sock |
3355732 | POST | https://cedisfamamx.admintotal.com/admin/integraciones/shopify/webhooks/product_deleted/ | 20 | 13/04/2026 10:53:25 | 13/04/2026 10:55:22 | 0:01:56.409959 | |
|
app-server-1
at_canary_a.sock |
4125126 | POST | https://soluciones.admintotal.com/ajax/editar_detalle_inv_fisico/1281067/ | 55 | 16/04/2026 17:42:38 | 16/04/2026 17:44:35 | 0:01:56.399449 | |
|
app-server-2
at_canary_b.sock |
3454720 | POST | https://cedisfamamx.admintotal.com/admin/integraciones/shopify/webhooks/product_deleted/ | 20 | 13/04/2026 10:53:25 | 13/04/2026 10:55:22 | 0:01:56.380829 | |
|
app-server-2
at_canary_a.sock |
2313921 | GET | https://cedisfamamx.admintotal.com/admin/ventas/reportes/ventas_mensuales_clientes_linea/?f=1&boole… | 0 | 09/04/2026 12:12:43 | 09/04/2026 12:14:39 | 0:01:56.378004 | |
|
app-server-2
at_canary_b.sock |
1184452 | GET | https://dluzelectrica.admintotal.com/ajax/reprocesar_cuenta_contable/9507/?desde_month=3&desde_year… | 0 | 27/04/2026 14:29:33 | 27/04/2026 14:31:29 | 0:01:56.377404 | |
|
app-server-1
at_stable_b.sock |
305266 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F02%2F26&has… | 0 | 08/04/2026 17:34:26 | 08/04/2026 17:36:22 | 0:01:56.319131 |