| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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-1
at_legacy_a.sock |
356128 | GET | https://surtidort.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 19/05/2026 21:28:34 | 19/05/2026 21:33:49 | 0:05:15.350412 | |
|
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_a.sock |
3613562 | POST | https://ambsil.admintotal.com/admin/ventas/editar_factura/693658/ | 1122788 | 18/05/2026 12:36:22 | 18/05/2026 12:41:37 | 0:05:15.062935 | |
|
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_canary_a.sock |
2225759 | GET | https://freforma.admintotal.com/admin/inventario/entradas/generador_pedidos/?excluir_alternativos=o… | 0 | 15/05/2026 11:56:03 | 15/05/2026 12:01:17 | 0:05:14.595451 | |
|
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 | |
|
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 | |
|
app-server-1
at_canary_a.sock |
2128565 | POST | https://solo.admintotal.com/admin/contabilidad/cierre_ejercicio/ | 9 | 15/05/2026 10:51:17 | 15/05/2026 10:56:31 | 0:05:13.378350 | |
|
app-server-2
at_legacy_a.sock |
3913847 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=3 | 0 | 21/05/2026 10:21:01 | 21/05/2026 10:26:14 | 0:05:13.270803 | |
|
app-server-1
at_stable_b.sock |
2779370 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F05%2F2026&… | 0 | 04/06/2026 10:59:49 | 04/06/2026 11:05:02 | 0:05:13.091749 | |
|
app-server-2
at_legacy_a.sock |
3235698 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=11 | 0 | 20/05/2026 09:17:21 | 20/05/2026 09:22:34 | 0:05:13.066190 | |
|
app-server-1
at_stable_b.sock |
3151225 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%… | 0 | 29/05/2026 08:39:26 | 29/05/2026 08:44:39 | 0:05:12.907573 | |
|
app-server-1
at_stable_a.sock |
923998 | POST | https://materialessalas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 687873 | 20/05/2026 15:08:32 | 20/05/2026 15:13:45 | 0:05:12.823933 | |
|
app-server-1
at_canary_a.sock |
1994845 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2026&… | 0 | 15/05/2026 09:14:48 | 15/05/2026 09:20:01 | 0:05:12.816955 | |
|
app-server-1
at_stable_b.sock |
2215195 | POST | https://mst.admintotal.com/admin/gasto_zip/ | 3838925 | 27/05/2026 17:51:28 | 27/05/2026 17:56:41 | 0:05:12.667318 | |
|
app-server-2
at_stable_b.sock |
2753371 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/5024905/ | 631849 | 19/05/2026 09:53:00 | 19/05/2026 09:58:12 | 0:05:12.450909 | |
|
app-server-1
at_stable_a.sock |
1351100 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=230.5&msi=&terminal=ban… | 0 | 26/05/2026 14:10:57 | 26/05/2026 14:16:10 | 0:05:12.116676 |