| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3665362 | GET | https://casaferreterapte.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor… | 0 | 08/06/2026 07:40:56 | 08/06/2026 07:47:41 | 0:06:44.862603 | |
|
app-server-1
at_stable_b.sock |
130835 | POST | https://ponce.admintotal.com/admin/producto/edit/59347/ | 28265 | 13/06/2026 13:57:20 | 13/06/2026 14:04:05 | 0:06:44.856313 | |
|
app-server-2
at_stable_b.sock |
3227998 | GET | https://superkeno.admintotal.com/admin/nomina/reportes/consulta_detallada_nomina_detalle/?reporte=e… | 0 | 29/05/2026 14:25:21 | 29/05/2026 14:32:05 | 0:06:44.670065 | |
|
app-server-1
at_stable_a.sock |
2128489 | GET | https://caqsa.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F05%2F2026&h… | 0 | 22/05/2026 09:49:31 | 22/05/2026 09:56:16 | 0:06:44.666475 | |
|
app-server-1
at_legacy_a.sock |
102609 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 23/05/2026 10:17:18 | 23/05/2026 10:24:03 | 0:06:44.476243 | |
|
app-server-2
at_canary_b.sock |
111770 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 597048 | 09/06/2026 08:35:56 | 09/06/2026 08:42:40 | 0:06:43.901587 | |
|
app-server-1
at_stable_b.sock |
959611 | GET | https://soluciones.admintotal.com/admin/inventario/utilerias/exportar_lista_precios_toda/?f=1&prove… | 0 | 08/06/2026 16:21:04 | 08/06/2026 16:27:48 | 0:06:43.279443 | |
|
app-server-2
at_stable_b.sock |
3503487 | GET | https://casaferreterapte.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor… | 0 | 30/05/2026 08:00:27 | 30/05/2026 08:07:10 | 0:06:42.868958 | |
|
app-server-2
at_stable_b.sock |
1223919 | GET | https://casaferreterapte.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor… | 0 | 03/06/2026 07:37:12 | 03/06/2026 07:43:54 | 0:06:42.750663 | |
|
app-server-1
at_legacy_b.sock |
2788251 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2… | 0 | 16/05/2026 11:57:42 | 16/05/2026 12:04:24 | 0:06:42.131878 | |
|
app-server-2
at_stable_a.sock |
2290896 | GET | https://casaferreterapte.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor… | 0 | 28/05/2026 07:45:02 | 28/05/2026 07:51:44 | 0:06:41.834178 | |
|
app-server-2
at_stable_a.sock |
242372 | GET | https://casaferreterapte.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor… | 0 | 22/05/2026 08:52:02 | 22/05/2026 08:58:43 | 0:06:41.636354 | |
|
app-server-1
at_stable_a.sock |
4045840 | POST | https://arautopartes.admintotal.com/admin/inventario2023/ajax/get_datos_recepcion_mercancia/ | 18551 | 30/05/2026 13:30:24 | 30/05/2026 13:37:05 | 0:06:41.514955 | |
|
app-server-2
at_canary_b.sock |
1461924 | GET | https://superkeno.admintotal.com/admin/contabilidad/auditorias/auxiliar_diot/?f=1&year2=2026&month2… | 0 | 16/05/2026 08:46:56 | 16/05/2026 08:53:38 | 0:06:41.292312 | |
|
app-server-2
at_stable_a.sock |
2566642 | POST | https://cedisfamamx.admintotal.com/admin/ventas/utilerias/cerrar_pedido/461756/ | 35 | 05/06/2026 11:42:41 | 05/06/2026 11:49:22 | 0:06:41.080924 | |
|
app-server-2
at_stable_b.sock |
1785159 | GET | https://casaferreterapte.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor… | 0 | 27/05/2026 07:33:15 | 27/05/2026 07:39:56 | 0:06:40.892243 | |
|
app-server-1
at_stable_b.sock |
1339083 | POST | https://eysh.admintotal.com/admin/inventario/entradas/agregar_entrada_pedimento_invoice/ | 144 | 21/05/2026 09:32:06 | 21/05/2026 09:38:47 | 0:06:40.855521 | |
|
app-server-2
at_legacy_a.sock |
2137562 | GET | https://casaferreterapte.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor… | 0 | 18/05/2026 08:38:18 | 18/05/2026 08:44:58 | 0:06:40.264278 | |
|
app-server-1
at_stable_b.sock |
3535653 | POST | https://mst.admintotal.com/admin/gasto_zip/ | 3092724 | 29/05/2026 16:45:36 | 29/05/2026 16:52:16 | 0:06:40.088041 | |
|
app-server-1
at_stable_b.sock |
3313250 | GET | https://caqsa.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F05%2F2026&h… | 0 | 29/05/2026 12:09:10 | 29/05/2026 12:15:50 | 0:06:39.884584 | |
|
app-server-1
at_stable_a.sock |
2501222 | GET | https://abreiko.admintotal.com/ajax/cancelar_detalle_entrada_ajuste_fisico/1814030/?motivo=error | 0 | 28/05/2026 11:03:38 | 28/05/2026 11:10:17 | 0:06:38.986374 | |
|
app-server-1
at_stable_a.sock |
2526981 | GET | https://abreiko.admintotal.com/ajax/cancelar_detalle_entrada_ajuste_fisico/1822620/?motivo=error | 0 | 28/05/2026 11:06:16 | 28/05/2026 11:12:55 | 0:06:38.854679 | |
|
app-server-1
at_canary_a.sock |
901080 | POST | https://icg.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 929076 | 01/06/2026 17:23:15 | 01/06/2026 17:29:53 | 0:06:38.554329 | |
|
app-server-2
at_stable_b.sock |
389859 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2882890/ | 33304 | 09/06/2026 13:16:35 | 09/06/2026 13:23:13 | 0:06:38.452424 | |
|
app-server-2
at_stable_b.sock |
3207650 | POST | https://doblehmatriz.admintotal.com/admin/inventario/editar_compra/418896/ | 1320619 | 20/05/2026 08:36:54 | 20/05/2026 08:43:32 | 0:06:38.187645 |