| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2845450 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%… | 0 | 28/05/2026 16:33:50 | 28/05/2026 16:39:07 | 0:05:17.448263 | |
|
app-server-1
at_stable_a.sock |
3963804 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%… | 0 | 30/05/2026 11:22:16 | 30/05/2026 11:27:34 | 0:05:17.407005 | |
|
app-server-1
at_stable_a.sock |
850996 | GET | https://construramaespronceda.admintotal.com/admin/ventas/reportes/ventas_mensuales_linea/?reporte=… | 0 | 15/06/2026 10:22:43 | 15/06/2026 10:28:00 | 0:05:17.216132 | |
|
app-server-1
at_canary_b.sock |
3735253 | GET | https://surtidort.admintotal.com/admin/ventas/reportes/ventas_mensuales_linea/?f=1&booleano=on&desd… | 0 | 12/06/2026 14:46:12 | 12/06/2026 14:51:29 | 0:05:17.059863 | |
|
app-server-2
at_stable_a.sock |
3119179 | GET | https://medina.admintotal.com/ajax/get_movimientos_vendedor/?desde=01/06/25&hasta=30/06/25+&tipo_co… | 0 | 06/06/2026 11:18:15 | 06/06/2026 11:23:32 | 0:05:16.981166 | |
|
app-server-1
at_stable_b.sock |
2911057 | POST | https://solo.admintotal.com/admin/inventario/utilerias/ventas_sublinea/ | 200 | 11/06/2026 12:14:44 | 11/06/2026 12:20:01 | 0:05:16.450564 | |
|
at-respaldos
at_dev_a.sock |
2542958 | GET | https://phn.respaldo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=3&year=2025&month=5&desde… | 0 | 09/06/2026 12:52:34 | 09/06/2026 12:57:50 | 0:05:16.293187 | |
|
app-server-1
at_stable_a.sock |
1068954 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=67&msi=&terminal=banort… | 0 | 26/05/2026 08:06:14 | 26/05/2026 08:11:30 | 0:05:16.179995 | |
|
app-server-2
at_stage_a.sock |
2811729 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2895231/ | 27376 | 13/06/2026 17:54:38 | 13/06/2026 17:59:55 | 0:05:16.111871 | |
|
app-server-2
at_stable_a.sock |
831380 | POST | https://luisitovilladeseris.admintotal.com/admin/ventas/crear_factura/ | 92315 | 02/06/2026 12:45:43 | 02/06/2026 12:50:59 | 0:05:15.692193 | |
|
app-server-1
at_stable_b.sock |
3390622 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%… | 0 | 29/05/2026 13:04:49 | 29/05/2026 13:10:04 | 0:05:15.546841 | |
|
app-server-1
at_stable_a.sock |
851902 | GET | https://construramaespronceda.admintotal.com/admin/ventas/reportes/ventas_mensuales_linea/?reporte=… | 0 | 15/06/2026 10:27:34 | 15/06/2026 10:32:49 | 0:05:15.544915 | |
|
app-server-1
at_stable_a.sock |
4027411 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F… | 0 | 30/05/2026 13:05:04 | 30/05/2026 13:10:19 | 0:05:15.403321 | |
|
app-server-2
at_stable_a.sock |
493017 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=287.82&msi=&terminal=banorte¬… | 0 | 02/06/2026 08:30:03 | 02/06/2026 08:35:18 | 0:05:15.249589 | |
|
app-server-1
at_stable_b.sock |
2298506 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=2064&msi=&terminal=banorte&venta_p… | 0 | 03/06/2026 15:15:46 | 03/06/2026 15:21:01 | 0:05:14.716759 | |
|
app-server-1
at_stable_b.sock |
2378155 | GET | https://dame.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F202… | 0 | 28/05/2026 08:24:00 | 28/05/2026 08:29:14 | 0:05:14.712398 | |
|
app-server-1
at_stable_a.sock |
1676763 | GET | https://dame.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F202… | 0 | 27/05/2026 08:18:56 | 27/05/2026 08:24:10 | 0:05:14.564315 | |
|
app-server-1
at_stable_b.sock |
2400414 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2… | 0 | 03/06/2026 16:50:43 | 03/06/2026 16:55:58 | 0:05:14.520839 | |
|
app-server-1
at_stable_b.sock |
2832518 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=181.5&msi=&terminal=ban… | 0 | 04/06/2026 12:14:45 | 04/06/2026 12:19:59 | 0:05:14.002928 | |
|
app-server-2
at_canary_a.sock |
3859791 | GET | https://cedisfamamx.admintotal.com/admin/cxc/utilerias/precios_por_clasificacion_almacen_nuevo/?f=1… | 0 | 16/06/2026 08:12:32 | 16/06/2026 08:17:46 | 0:05:13.919116 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1724581 | GET | https://facturacliente.com/app/facturas_xls/?q=&month=&year=2026&serie=&moneda=&status=&tipo_compro… | 0 | 27/05/2026 09:20:47 | 27/05/2026 09:26:00 | 0:05:13.829076 | |
|
app-server-1
at_stable_a.sock |
2342999 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%… | 0 | 22/05/2026 13:08:34 | 22/05/2026 13:13:47 | 0:05:13.773255 | |
|
app-server-1
at_stable_b.sock |
490366 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%… | 0 | 01/06/2026 09:43:46 | 01/06/2026 09:48:59 | 0:05:13.562975 | |
|
app-server-2
at_stable_b.sock |
1530802 | POST | https://tecnomaxx.admintotal.com/admin/orden_liquidar/2877686/ | 42566 | 03/06/2026 13:35:56 | 03/06/2026 13:41:09 | 0:05:13.545466 | |
|
app-server-1
at_stable_a.sock |
1869697 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01/01/2025&hast… | 0 | 27/05/2026 11:12:10 | 27/05/2026 11:17:23 | 0:05:13.443273 |