| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-1
at_stable_a.sock |
696103 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/362677/ | 0 | 01/06/2026 13:08:20 | 01/06/2026 13:10:00 | 0:01:39.990591 | |
|
app-server-1
at_stable_b.sock |
602708 | GET | https://agromac.admintotal.com/admin/inventario/entradas/generador_pedidos/ | 0 | 01/06/2026 11:44:58 | 01/06/2026 11:46:38 | 0:01:39.990466 | |
|
app-server-2
at_stable_a.sock |
831493 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 350481 | 02/06/2026 12:31:12 | 02/06/2026 12:32:52 | 0:01:39.990192 | |
|
app-server-1
at_stable_a.sock |
1393978 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 26/05/2026 13:19:21 | 26/05/2026 13:21:01 | 0:01:39.988361 | |
|
app-server-1
at_stable_a.sock |
3820277 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 30/05/2026 06:27:21 | 30/05/2026 06:29:01 | 0:01:39.975344 | |
|
app-server-1
at_stable_a.sock |
1603364 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 26/05/2026 20:31:18 | 26/05/2026 20:32:58 | 0:01:39.970103 | |
|
app-server-1
at_canary_b.sock |
2599507 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 28/05/2026 12:04:57 | 28/05/2026 12:06:37 | 0:01:39.965325 | |
|
app-server-2
at_stable_b.sock |
2513969 | POST | https://phn.admintotal.com/admin/cheque/0/ | 4492 | 05/06/2026 10:38:49 | 05/06/2026 10:40:29 | 0:01:39.961095 | |
|
app-server-1
at_stable_a.sock |
1619294 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F26&ha… | 0 | 26/05/2026 23:31:19 | 26/05/2026 23:32:59 | 0:01:39.954585 | |
|
app-server-1
at_stable_a.sock |
1079793 | GET | https://mapisa.admintotal.com/admin/inventario/reportes_inventario/reporte_mapisa/?almacen=1532&lin… | 0 | 26/05/2026 08:05:51 | 26/05/2026 08:07:31 | 0:01:39.949612 | |
|
app-server-1
at_stable_b.sock |
2194901 | POST | https://materialessalas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01… | 3523 | 03/06/2026 12:17:24 | 03/06/2026 12:19:03 | 0:01:39.942090 |