| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1136578 | POST | https://hso.admintotal.com/admin/inventario/editar_compra/2693070/ | 681599 | 10/02/2026 12:52:39 | 10/02/2026 12:57:55 | 0:05:15.985365 | |
|
app-server-1
at_stable_b.sock |
636416 | GET | https://freforma.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=TRUPER&p… | 0 | 13/02/2026 10:05:04 | 13/02/2026 10:10:20 | 0:05:15.687255 | |
|
app-server-1
at_stable_a.sock |
3102466 | POST | https://extreme.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/editar_invoi… | 1138402 | 18/02/2026 14:23:53 | 18/02/2026 14:29:09 | 0:05:15.637886 | |
|
app-server-1
at_stable_b.sock |
784754 | GET | https://freforma.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=TRUPER&p… | 0 | 13/02/2026 12:47:16 | 13/02/2026 12:52:32 | 0:05:15.573310 | |
|
app-server-2
at_canary_b.sock |
777226 | GET | https://phn.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&incluir_informacio… | 0 | 19/02/2026 12:08:44 | 19/02/2026 12:13:59 | 0:05:15.406415 | |
|
app-server-1
at_stable_a.sock |
1280085 | GET | https://agriga.admintotal.com/admin/producto_almacen/edit/2527/ | 0 | 03/03/2026 16:50:00 | 03/03/2026 16:55:15 | 0:05:15.237097 | |
|
app-server-1
at_stable_b.sock |
168394 | GET | https://caqsa.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F02%2F26&has… | 0 | 02/03/2026 08:47:00 | 02/03/2026 08:52:15 | 0:05:15.215941 | |
|
app-server-1
at_stable_a.sock |
3022706 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F… | 0 | 26/02/2026 13:24:41 | 26/02/2026 13:29:56 | 0:05:15.140512 | |
|
app-server-1
at_legacy_b.sock |
3764128 | GET | https://ofertondelnorte.admintotal.com/admin/ventas/reportes/ventas_cantidad_mensuales/?excel=1&yea… | 0 | 11/02/2026 12:12:42 | 11/02/2026 12:17:57 | 0:05:15.060994 | |
|
app-server-1
at_stable_a.sock |
1803378 | GET | https://caqsa.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F02%2F26&has… | 0 | 04/03/2026 15:17:27 | 04/03/2026 15:22:42 | 0:05:15.057985 | |
|
app-server-1
at_stable_a.sock |
3560010 | GET | https://cph.admintotal.com/admin/nomina/reportes/comisiones_por_vendedor/?generar=excel_detallado&f… | 0 | 19/02/2026 12:50:22 | 19/02/2026 12:55:37 | 0:05:14.991974 | |
|
app-server-1
at_stable_a.sock |
2158651 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=235&msi=&terminal=banorte&venta_pe… | 0 | 25/02/2026 09:16:41 | 25/02/2026 09:21:56 | 0:05:14.828564 | |
|
app-server-1
at_legacy_a.sock |
1764768 | POST | https://ponce.admintotal.com/admin/producto/edit/50094/ | 25196 | 06/02/2026 15:52:09 | 06/02/2026 15:57:24 | 0:05:14.633813 | |
|
app-server-2
at_canary_b.sock |
1287706 | POST | https://cedisfamamx.admintotal.com/admin/ventas/utilerias/cerrar_pedido/403296/ | 35 | 23/02/2026 15:47:34 | 23/02/2026 15:52:48 | 0:05:14.547312 | |
|
app-server-1
at_stable_b.sock |
1264168 | GET | https://freforma.admintotal.com/admin/ventas/reportes/reporte_ventas_linea/?f=1&almacen=9&desde=01%… | 0 | 14/02/2026 11:35:14 | 14/02/2026 11:40:29 | 0:05:14.323005 | |
|
app-server-1
at_stable_b.sock |
4151615 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=2&statu… | 0 | 20/02/2026 12:22:52 | 20/02/2026 12:28:06 | 0:05:14.301540 | |
|
app-server-2
at_stable_a.sock |
718462 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=2&dia=9 | 0 | 09/02/2026 15:47:57 | 09/02/2026 15:53:11 | 0:05:14.257440 | |
|
at-respaldos
at_dev_b.sock |
3332568 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 12/02/2026 14:35:41 | 12/02/2026 14:40:55 | 0:05:14.211870 | |
|
app-server-1
at_stable_a.sock |
3755329 | GET | https://caqsa.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=02%2F02%2F26&has… | 0 | 27/02/2026 16:53:54 | 27/02/2026 16:59:08 | 0:05:13.846278 | |
|
app-server-1
at_canary_a.sock |
1167005 | GET | https://surtidort.admintotal.com/admin/ventas/reportes/ventas_mensuales_clientes_linea/?f=1&boolean… | 0 | 03/03/2026 14:06:26 | 03/03/2026 14:11:39 | 0:05:13.788160 | |
|
app-server-2
at_stable_b.sock |
284951 | GET | https://hollman.admintotal.com/api/v2/auto_automotriz/NISSAN/TSURU III/2014/L4/1.6L/ | 0 | 20/02/2026 14:17:49 | 20/02/2026 14:23:03 | 0:05:13.708927 | |
|
app-server-1
at_stable_a.sock |
3362514 | GET | https://freforma.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_produ… | 0 | 27/02/2026 09:24:09 | 27/02/2026 09:29:23 | 0:05:13.704573 | |
|
app-server-1
at_legacy_b.sock |
1685626 | GET | https://abreiko.admintotal.com/ajax/cancelar_detalle_entrada_ajuste_fisico/1813851/?motivo=error | 0 | 24/02/2026 11:34:47 | 24/02/2026 11:40:01 | 0:05:13.658951 | |
|
app-server-2
at_stage_b.sock |
2426140 | GET | https://doblehmatriz.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=7&year=2026&month=2&desde… | 0 | 13/02/2026 09:07:10 | 13/02/2026 09:12:24 | 0:05:13.427174 | |
|
app-server-1
at_legacy_b.sock |
3087633 | GET | https://dany.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=06%2F03%2F24&hasta=06%… | 0 | 06/03/2026 18:06:44 | 06/03/2026 18:11:57 | 0:05:13.330358 |