| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1034222 | POST | https://eysh.respaldo.admintotal.com/admin/producto_almacen/edit/706523/ | 330 | 20/05/2026 10:59:48 | 20/05/2026 11:26:17 | 0:26:29.184897 | |
|
app-server-2
at_stable_a.sock |
118879 | GET | https://cedisfamamx.admintotal.com/admin/contabilidad/auditorias/reporte_polizas_folio_repetido/?ti… | 0 | 23/05/2026 10:04:43 | 23/05/2026 10:30:37 | 0:25:53.343052 | |
|
at-respaldos
at_dev_b.sock |
1127520 | GET | https://hollman.respaldo.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=… | 0 | 04/06/2026 18:39:45 | 04/06/2026 19:05:24 | 0:25:39.531612 | |
|
app-server-2
at_stable_b.sock |
3202768 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&statu… | 0 | 20/05/2026 08:43:32 | 20/05/2026 09:08:28 | 0:24:55.859166 | |
|
app-server-1
at_stable_b.sock |
1476761 | POST | https://eysh.admintotal.com/admin/sustituir_clientes/ | 99 | 09/06/2026 11:22:38 | 09/06/2026 11:47:23 | 0:24:44.298848 | |
|
app-server-2
at_legacy_a.sock |
3221982 | POST | https://abkenoviejo.admintotal.com/atshell/ | 1599 | 20/05/2026 08:48:03 | 20/05/2026 09:12:38 | 0:24:34.061936 | |
|
app-server-1
at_stable_a.sock |
2008776 | POST | https://mst.admintotal.com/admin/gasto_zip/ | 21432608 | 03/06/2026 09:51:03 | 03/06/2026 10:15:31 | 0:24:28.017389 | |
|
app-server-2
at_canary_a.sock |
156252 | POST | https://grupoderefrigeracion.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 4478 | 09/06/2026 09:05:26 | 09/06/2026 09:29:48 | 0:24:22.522459 | |
|
app-server-2
at_stage_a.sock |
42469 | POST | https://powerbat.admintotal.com/admin/gasto_zip/ | 50430514 | 21/05/2026 16:15:38 | 21/05/2026 16:39:54 | 0:24:16.144595 | |
|
app-server-1
at_stable_b.sock |
2131397 | POST | https://mst.admintotal.com/admin/gasto_zip/ | 18040228 | 03/06/2026 11:31:46 | 03/06/2026 11:55:47 | 0:24:00.440219 | |
|
app-server-2
at_stable_b.sock |
3904584 | POST | https://corralito.admintotal.com/admin/facturar_remisiones/ | 1816 | 31/05/2026 12:43:22 | 31/05/2026 13:07:11 | 0:23:48.531084 | |
|
app-server-1
at_stable_b.sock |
2081004 | POST | https://mst.admintotal.com/admin/gasto_zip/ | 18040228 | 03/06/2026 10:49:24 | 03/06/2026 11:13:09 | 0:23:45.183153 | |
|
at-respaldos
at_dev_b.sock |
3506719 | POST | https://sanbenito.respaldo.admintotal.com/admin/contabilidad/utilerias/procesar_notas_credito_prove… | 0 | 12/06/2026 12:33:44 | 12/06/2026 12:57:16 | 0:23:31.616917 | |
|
app-server-1
at_stable_b.sock |
2155820 | GET | https://mayecen.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=&month=&status_m… | 0 | 03/06/2026 12:10:29 | 03/06/2026 12:33:10 | 0:22:41.369628 | |
|
app-server-2
at_stable_a.sock |
3734500 | GET | https://medina.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F06%2F2026&… | 0 | 08/06/2026 09:40:42 | 08/06/2026 10:03:23 | 0:22:40.908318 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
923 | POST | https://pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_tradicional/ | 338 | 12/06/2026 09:30:56 | 12/06/2026 09:53:36 | 0:22:40.519821 | |
|
app-server-1
at_stable_b.sock |
2228896 | GET | https://arautopartes.admintotal.com/admin/entradas_xls/?f=1&order=&almacen=&desde=01%2F01%2F2026&ha… | 0 | 03/06/2026 13:17:29 | 03/06/2026 13:40:07 | 0:22:37.895665 | |
|
app-server-2
at_stable_b.sock |
173289 | GET | https://medina.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F12%2F2025&hasta… | 0 | 01/06/2026 13:41:49 | 01/06/2026 14:04:19 | 0:22:30.070794 | |
|
app-server-1
at_stable_b.sock |
2164102 | GET | https://mayecen.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=&month=&status_m… | 0 | 03/06/2026 12:07:57 | 03/06/2026 12:30:15 | 0:22:18.881711 | |
|
app-server-2
at_canary_b.sock |
111770 | POST | https://grupoderefrigeracion.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 4478 | 09/06/2026 08:48:20 | 09/06/2026 09:10:31 | 0:22:10.545717 | |
|
app-server-2
at_canary_b.sock |
29322 | POST | https://grupoderefrigeracion.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 4485 | 09/06/2026 08:48:32 | 09/06/2026 09:10:31 | 0:21:58.261486 | |
|
app-server-1
at_stable_b.sock |
517482 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=01/05/2026&hasta=31/05/2026&pag… | 0 | 01/06/2026 10:57:16 | 01/06/2026 11:18:51 | 0:21:34.906318 | |
|
app-server-2
at_stable_b.sock |
2276988 | GET | https://phn.admintotal.com/admin/cxc/recepciones_pago/?reporte=excel_detallado&f=1&almacen=&desde=0… | 0 | 04/06/2026 17:39:04 | 04/06/2026 18:00:36 | 0:21:31.767829 | |
|
app-server-2
at_canary_b.sock |
138599 | POST | https://grupoderefrigeracion.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 4456 | 09/06/2026 08:48:34 | 09/06/2026 09:10:06 | 0:21:31.744053 | |
|
app-server-1
at_stable_a.sock |
1819225 | GET | https://soyparrillero.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=descuadradas | 0 | 27/05/2026 10:42:14 | 27/05/2026 11:03:37 | 0:21:22.851003 |