| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1737074 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%… | 0 | 21/05/2026 16:02:57 | 21/05/2026 16:08:09 | 0:05:12.071679 | |
|
app-server-1
at_legacy_a.sock |
2317159 | POST | https://ponce.admintotal.com/admin/producto/edit/73767/ | 28822 | 15/05/2026 13:07:02 | 15/05/2026 13:12:14 | 0:05:11.953546 | |
|
app-server-2
at_canary_a.sock |
1532914 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=07%2F06%2F2026&hasta=07%2F0… | 0 | 11/06/2026 11:31:36 | 11/06/2026 11:36:48 | 0:05:11.860610 | |
|
app-server-1
at_stable_a.sock |
1074490 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=67&msi=&terminal=banort… | 0 | 26/05/2026 08:07:20 | 26/05/2026 08:12:32 | 0:05:11.763544 | |
|
app-server-2
at_stable_b.sock |
3164637 | GET | https://martinsproduce.admintotal.com/admin/entradas_xls/?f=1&order=&almacen=&desde=01%2F04%2F2026&… | 0 | 29/05/2026 13:05:31 | 29/05/2026 13:10:43 | 0:05:11.573126 | |
|
app-server-2
at_stable_a.sock |
884979 | POST | https://luisitovildosola.admintotal.com/admin/ventas/crear_factura/ | 80663 | 25/05/2026 12:57:26 | 25/05/2026 13:02:38 | 0:05:11.550074 | |
|
app-server-2
at_stable_a.sock |
4187253 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=14 | 0 | 01/06/2026 09:39:40 | 01/06/2026 09:44:52 | 0:05:11.437311 | |
|
app-server-2
at_stable_b.sock |
3142661 | GET | https://martinsproduce.admintotal.com/admin/entradas_xls/?f=1&order=&almacen=&desde=01%2F04%2F2026&… | 0 | 29/05/2026 13:05:31 | 29/05/2026 13:10:43 | 0:05:11.419047 | |
|
app-server-2
at_stable_a.sock |
87109 | GET | https://ferroexpress.admintotal.com/admin/ventas/reportes/ventas_vendedor_lineas/?f=1&desde=01%2F06… | 0 | 01/06/2026 11:58:14 | 01/06/2026 12:03:25 | 0:05:11.333648 | |
|
app-server-1
at_stable_b.sock |
2371351 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2… | 0 | 03/06/2026 16:04:15 | 03/06/2026 16:09:26 | 0:05:11.298863 | |
|
app-server-1
at_stable_a.sock |
1702718 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%… | 0 | 27/05/2026 06:06:07 | 27/05/2026 06:11:18 | 0:05:11.182640 | |
|
at-respaldos
at_dev_b.sock |
1417449 | GET | https://cph.respaldo.admintotal.com/admin/nomina/reportes/comisiones_por_vendedor/?f=1&booleano=on&… | 0 | 05/06/2026 15:30:54 | 05/06/2026 15:36:05 | 0:05:11.179845 | |
|
app-server-2
at_stable_a.sock |
1822248 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=10 | 0 | 27/05/2026 09:21:14 | 27/05/2026 09:26:25 | 0:05:11.179458 | |
|
app-server-1
at_canary_b.sock |
2206369 | GET | https://climovil2.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilidad… | 0 | 10/06/2026 12:24:26 | 10/06/2026 12:29:36 | 0:05:10.926940 | |
|
app-server-1
at_stable_a.sock |
628805 | GET | https://fivsa.admintotal.com/admin/inventario/utilerias/exportar_lista_precios_toda/?f=1&proveedor=… | 0 | 25/05/2026 12:28:24 | 25/05/2026 12:33:35 | 0:05:10.904189 | |
|
app-server-2
at_stable_b.sock |
3641660 | GET | https://hso.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F2026… | 0 | 30/05/2026 11:30:09 | 30/05/2026 11:35:20 | 0:05:10.794870 | |
|
app-server-1
at_stage_a.sock |
626714 | GET | https://cph.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F11%2F2025&has… | 0 | 20/05/2026 11:39:22 | 20/05/2026 11:44:32 | 0:05:10.774902 | |
|
app-server-2
at_stable_b.sock |
2352573 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 940523 | 28/05/2026 09:35:58 | 28/05/2026 09:41:09 | 0:05:10.512173 | |
|
app-server-1
at_stable_a.sock |
356176 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%… | 0 | 25/05/2026 09:00:25 | 25/05/2026 09:05:36 | 0:05:10.397247 | |
|
app-server-1
at_stable_b.sock |
3236869 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F05%2F2026&… | 0 | 05/06/2026 08:34:56 | 05/06/2026 08:40:07 | 0:05:10.389031 | |
|
app-server-1
at_stable_b.sock |
2840336 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=181.5&msi=&terminal=ban… | 0 | 04/06/2026 12:14:12 | 04/06/2026 12:19:22 | 0:05:10.298221 | |
|
app-server-1
at_stable_a.sock |
4137477 | GET | https://caqsa.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F05%2F2026&h… | 0 | 30/05/2026 19:01:50 | 30/05/2026 19:07:00 | 0:05:10.233880 | |
|
app-server-2
at_stable_b.sock |
3801814 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=6&dia=6 | 0 | 08/06/2026 10:48:01 | 08/06/2026 10:53:11 | 0:05:10.123165 | |
|
app-server-1
at_stable_b.sock |
3236877 | GET | https://td.admintotal.com/admin/exportar_clientes/?excel=1&f=1&condicion=&status_empleado=0&vendedo… | 0 | 05/06/2026 08:57:32 | 05/06/2026 09:02:42 | 0:05:10.050671 | |
|
app-server-2
at_stable_b.sock |
173356 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=3 | 0 | 01/06/2026 13:19:26 | 01/06/2026 13:24:36 | 0:05:09.769314 |