| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2391807 | POST | https://soyparrillero.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 149058 | 22/05/2026 14:30:06 | 22/05/2026 14:31:46 | 0:01:40.079878 | |
|
app-server-1
at_stable_a.sock |
1412094 | POST | https://geitqueretaro.admintotal.com/admin/inventario/agregar_orden_compra/ | 57671 | 02/06/2026 12:13:15 | 02/06/2026 12:14:55 | 0:01:40.079787 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
521820 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 02/06/2026 13:30:11 | 02/06/2026 13:31:51 | 0:01:40.076680 | |
|
app-server-1
at_stable_a.sock |
1415652 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/359651/ | 0 | 26/05/2026 14:17:08 | 26/05/2026 14:18:48 | 0:01:40.071083 | |
|
app-server-1
at_stable_a.sock |
437806 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/361944/ | 0 | 01/06/2026 09:02:43 | 01/06/2026 09:04:23 | 0:01:40.070056 | |
|
app-server-1
at_legacy_a.sock |
2049 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/355696/ | 0 | 19/05/2026 11:32:03 | 19/05/2026 11:33:43 | 0:01:40.066521 | |
|
app-server-1
at_stable_a.sock |
1354304 | POST | https://eysh.admintotal.com/admin/inventario/entradas/agregar_entrada_pedimento_invoice/ | 107 | 21/05/2026 10:22:17 | 21/05/2026 10:23:57 | 0:01:40.064895 | |
|
app-server-2
at_stable_b.sock |
3483487 | GET | https://regene.admintotal.com/admin/ventas/pedidos_aprobados/?f=1&post=1&remisionar=1&almacen=&desd… | 0 | 20/05/2026 14:29:09 | 20/05/2026 14:30:49 | 0:01:40.062865 | |
|
app-server-1
at_stable_b.sock |
2147383 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/ | 0 | 03/06/2026 12:29:53 | 03/06/2026 12:31:33 | 0:01:40.059010 | |
|
app-server-1
at_stable_a.sock |
2922049 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/ | 0 | 04/06/2026 13:38:11 | 04/06/2026 13:39:51 | 0:01:40.058933 | |
|
app-server-1
at_stable_b.sock |
2344986 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/364275/ | 0 | 03/06/2026 15:58:00 | 03/06/2026 15:59:40 | 0:01:40.058718 | |
|
app-server-1
at_legacy_a.sock |
597064 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/356276/ | 0 | 20/05/2026 10:23:04 | 20/05/2026 10:24:44 | 0:01:40.052112 | |
|
app-server-1
at_stable_a.sock |
3196154 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/716567/ | 96664 | 29/05/2026 09:29:10 | 29/05/2026 09:30:50 | 0:01:40.049627 | |
|
app-server-1
at_legacy_a.sock |
4022134 | POST | https://geitqueretaro.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=pedido&almacen=9… | 214074 | 19/05/2026 08:38:32 | 19/05/2026 08:40:12 | 0:01:40.042592 | |
|
app-server-1
at_stable_a.sock |
3804699 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 30/05/2026 04:13:29 | 30/05/2026 04:15:09 | 0:01:40.041629 | |
|
app-server-1
at_stable_b.sock |
1390985 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/720248/ | 39514 | 09/06/2026 10:09:09 | 09/06/2026 10:10:49 | 0:01:40.039564 | |
|
app-server-1
at_stable_b.sock |
1536175 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 26/05/2026 17:11:24 | 26/05/2026 17:13:04 | 0:01:40.035303 | |
|
app-server-1
at_legacy_a.sock |
946165 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/356669/ | 0 | 20/05/2026 15:18:07 | 20/05/2026 15:19:47 | 0:01:40.026272 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1163138 | GET | https://facturacliente.com/app/facturas/?q=NUEVO%20CANTON&month=&year=2026&serie=&moneda=&status=&p… | 0 | 03/06/2026 09:49:20 | 03/06/2026 09:51:00 | 0:01:40.015923 | |
|
app-server-1
at_stable_a.sock |
864345 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 25/05/2026 17:01:24 | 25/05/2026 17:03:04 | 0:01:40.012413 | |
|
app-server-1
at_stable_b.sock |
3629995 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produc… | 0 | 05/06/2026 15:06:49 | 05/06/2026 15:08:29 | 0:01:40.009346 | |
|
app-server-2
at_stable_b.sock |
2411762 | GET | https://g3gb.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=15&year=2025&month=undefined&desd… | 0 | 28/05/2026 10:10:54 | 28/05/2026 10:12:34 | 0:01:40.009240 | |
|
app-server-1
at_stable_b.sock |
2701701 | POST | https://escuderiast.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=5&year=2026&desde=&… | 6312 | 04/06/2026 10:38:26 | 04/06/2026 10:40:06 | 0:01:40.005143 | |
|
app-server-1
at_stable_b.sock |
467135 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/362244/ | 0 | 01/06/2026 10:32:05 | 01/06/2026 10:33:45 | 0:01:39.996410 | |
|
app-server-1
at_stable_a.sock |
1550756 | POST | https://batamot.admintotal.com/admin/ventas/crear_factura/ | 74305 | 21/05/2026 12:35:00 | 21/05/2026 12:36:40 | 0:01:39.994124 |