| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3155102 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=9 | 0 | 20/05/2026 09:07:00 | 20/05/2026 09:12:27 | 0:05:26.832806 | |
|
app-server-2
at_canary_b.sock |
3936755 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=07%2F06%2F2026&hasta=07%2F0… | 0 | 08/06/2026 14:45:05 | 08/06/2026 14:50:32 | 0:05:26.814452 | |
|
app-server-1
at_stable_b.sock |
193475 | POST | https://mst.admintotal.com/atshell/command/636/ | 1315 | 19/05/2026 16:01:45 | 19/05/2026 16:07:11 | 0:05:26.514133 | |
|
app-server-2
at_legacy_a.sock |
2080408 | GET | https://casaferreterapte.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor… | 0 | 18/05/2026 07:39:44 | 18/05/2026 07:45:10 | 0:05:26.442795 | |
|
app-server-2
at_stable_a.sock |
922295 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 907673 | 15/05/2026 11:38:57 | 15/05/2026 11:44:23 | 0:05:26.431472 | |
|
app-server-2
at_stable_b.sock |
2755949 | POST | https://hollman.admintotal.com/admin/cxc/recepcion_pago/0/24/ | 2474 | 13/06/2026 13:06:46 | 13/06/2026 13:12:13 | 0:05:26.274314 | |
|
app-server-2
at_stable_b.sock |
3649990 | GET | https://phn.admintotal.com/admin/cotizaciones_xls/?f=1&order=&almacen=&desde=01%2F05%2F2026&hasta=3… | 0 | 30/05/2026 11:13:39 | 30/05/2026 11:19:06 | 0:05:26.246843 | |
|
app-server-2
at_stable_a.sock |
740391 | GET | https://casaferreterapte.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor… | 0 | 10/06/2026 07:38:50 | 10/06/2026 07:44:16 | 0:05:26.197375 | |
|
app-server-1
at_stable_a.sock |
644871 | GET | https://soluciones.admintotal.com/admin/nomina/reportes/consulta_detallada_nomina_detalle/?reporte=… | 0 | 20/05/2026 11:50:46 | 20/05/2026 11:56:12 | 0:05:26.172579 | |
|
app-server-1
at_stable_b.sock |
1075886 | GET | https://refapar.admintotal.com/ajax/contains/producto/?term=ACEITE%20SINTETICO%205W30%20GARRAFA%20N… | 0 | 20/05/2026 17:07:16 | 20/05/2026 17:12:42 | 0:05:26.079230 | |
|
at-respaldos
at_dev_b.sock |
2266198 | GET | https://cph.respaldo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=20&year=2025&month=undefi… | 0 | 25/05/2026 09:56:35 | 25/05/2026 10:02:01 | 0:05:25.866665 | |
|
app-server-2
at_stable_b.sock |
1278837 | POST | https://corralito.admintotal.com/admin/facturar_remisiones/ | 615 | 11/06/2026 08:23:19 | 11/06/2026 08:28:45 | 0:05:25.595614 | |
|
app-server-2
at_stable_b.sock |
1319684 | GET | https://casaferreterapte.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor… | 0 | 11/06/2026 07:37:59 | 11/06/2026 07:43:24 | 0:05:25.577923 | |
|
app-server-2
at_stable_b.sock |
353587 | POST | https://doblehmatriz.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 798750 | 22/05/2026 10:18:39 | 22/05/2026 10:24:04 | 0:05:25.172821 | |
|
app-server-1
at_canary_b.sock |
2185002 | GET | https://freforma.admintotal.com/admin/inventario/entradas/generador_pedidos/?excluir_alternativos=o… | 0 | 15/05/2026 11:33:41 | 15/05/2026 11:39:06 | 0:05:24.958992 | |
|
app-server-2
at_legacy_a.sock |
1090062 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=7 | 0 | 15/05/2026 12:19:30 | 15/05/2026 12:24:55 | 0:05:24.455192 | |
|
app-server-2
at_stage_a.sock |
1438752 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/2624248/ | 62693 | 11/06/2026 09:57:20 | 11/06/2026 10:02:45 | 0:05:24.409796 | |
|
app-server-1
at_stable_b.sock |
2767301 | GET | https://lacubiella.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2… | 0 | 04/06/2026 10:46:26 | 04/06/2026 10:51:50 | 0:05:24.342260 | |
|
app-server-2
at_stage_b.sock |
1232068 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 503285 | 03/06/2026 08:23:33 | 03/06/2026 08:28:57 | 0:05:24.262681 | |
|
app-server-1
at_stable_b.sock |
2244647 | GET | https://arautopartes.admintotal.com/admin/entradas_xls/?f=1&order=&almacen=&desde=01%2F01%2F2026&ha… | 0 | 03/06/2026 13:20:10 | 03/06/2026 13:25:34 | 0:05:24.158264 | |
|
app-server-2
at_stable_b.sock |
1868049 | POST | https://grupoderefrigeracion.admintotal.com/admin/cxp/cancelar_flete_proveedor/24375/?can=1& | 199 | 27/05/2026 10:03:42 | 27/05/2026 10:09:06 | 0:05:24.109616 | |
|
app-server-2
at_stable_b.sock |
1748254 | GET | https://phn.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=27%2F04%2F2026… | 0 | 27/05/2026 07:12:14 | 27/05/2026 07:17:38 | 0:05:24.032719 | |
|
app-server-1
at_canary_b.sock |
2270958 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F04%2F2026&… | 0 | 15/05/2026 12:42:25 | 15/05/2026 12:47:49 | 0:05:23.973796 | |
|
at-respaldos
at_dev_a.sock |
3210225 | POST | https://cph.respaldo.admintotal.com/admin/contabilidad/utilerias/procesar_notas_credito_proveedor/ | 0 | 28/05/2026 14:14:51 | 28/05/2026 14:20:15 | 0:05:23.956237 | |
|
app-server-2
at_stable_b.sock |
1768766 | GET | https://phn.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=27%2F04%2F2026… | 0 | 27/05/2026 07:12:35 | 27/05/2026 07:17:59 | 0:05:23.753543 |