| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
541423 | GET | https://soluciones.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01/01/2024&… | 0 | 01/06/2026 10:57:15 | 01/06/2026 11:02:10 | 0:04:54.156015 | |
|
app-server-1
at_canary_a.sock |
2127410 | GET | https://freforma.admintotal.com/admin/inventario/entradas/generador_pedidos/?excluir_alternativos=o… | 0 | 15/05/2026 10:44:50 | 15/05/2026 10:49:44 | 0:04:54.129612 | |
|
app-server-2
at_stable_a.sock |
3600129 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=382.08&msi=&terminal=banorte¬… | 0 | 08/06/2026 08:07:58 | 08/06/2026 08:12:53 | 0:04:54.122924 | |
|
app-server-2
at_stable_b.sock |
3759781 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=23 | 0 | 08/06/2026 09:50:16 | 08/06/2026 09:55:10 | 0:04:53.831723 | |
|
app-server-1
at_stable_b.sock |
4152251 | POST | https://materialessalas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 638595 | 19/05/2026 11:22:32 | 19/05/2026 11:27:26 | 0:04:53.799933 | |
|
app-server-1
at_stable_b.sock |
317555 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=1687.5&msi=&terminal=ba… | 0 | 19/05/2026 18:21:59 | 19/05/2026 18:26:53 | 0:04:53.796474 | |
|
app-server-2
at_stable_b.sock |
1867127 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=17 | 0 | 27/05/2026 09:56:07 | 27/05/2026 10:01:01 | 0:04:53.781785 | |
|
app-server-2
at_stable_b.sock |
1868254 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=24 | 0 | 27/05/2026 10:29:36 | 27/05/2026 10:34:30 | 0:04:53.666144 | |
|
app-server-2
at_stable_b.sock |
3758572 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=6&dia=3 | 0 | 08/06/2026 10:33:27 | 08/06/2026 10:38:21 | 0:04:53.640358 | |
|
app-server-2
at_stable_a.sock |
1964845 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=8 | 0 | 27/05/2026 12:47:41 | 27/05/2026 12:52:35 | 0:04:53.624877 | |
|
app-server-1
at_stable_a.sock |
57026 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=282.5&msi=&terminal=ban… | 0 | 06/06/2026 16:22:21 | 06/06/2026 16:27:14 | 0:04:53.618383 | |
|
app-server-2
at_stable_b.sock |
125253 | GET | https://ferroexpress.admintotal.com/admin/ventas/reportes/ventas_vendedor_lineas/?f=1&desde=01%2F06… | 0 | 01/06/2026 12:45:11 | 01/06/2026 12:50:04 | 0:04:53.614251 | |
|
app-server-2
at_stable_b.sock |
3172403 | GET | https://martinsproduce.admintotal.com/admin/entradas_xls/?f=1&order=&almacen=&desde=01%2F04%2F2026&… | 0 | 29/05/2026 12:55:17 | 29/05/2026 13:00:11 | 0:04:53.598630 | |
|
app-server-2
at_stable_a.sock |
38826 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=29 | 0 | 01/06/2026 10:53:34 | 01/06/2026 10:58:28 | 0:04:53.593474 | |
|
app-server-1
at_stable_b.sock |
2229948 | POST | https://mst.admintotal.com/admin/gasto_zip/ | 3067753 | 27/05/2026 18:07:14 | 27/05/2026 18:12:08 | 0:04:53.590462 | |
|
app-server-2
at_stable_b.sock |
3798878 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=411.36&msi=&terminal=banorte¬… | 0 | 08/06/2026 10:33:27 | 08/06/2026 10:38:21 | 0:04:53.586466 | |
|
app-server-2
at_stable_a.sock |
1666394 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=2847.32&msi=&terminal=banorte&no… | 0 | 11/06/2026 16:03:01 | 11/06/2026 16:07:55 | 0:04:53.581159 | |
|
app-server-1
at_stable_a.sock |
120121 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=681&msi=&terminal=banorte&venta_pe… | 0 | 31/05/2026 11:37:09 | 31/05/2026 11:42:02 | 0:04:53.505241 | |
|
app-server-2
at_stable_b.sock |
3099597 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=875.87&msi=&terminal=banorte¬… | 0 | 29/05/2026 12:07:00 | 29/05/2026 12:11:54 | 0:04:53.461696 | |
|
app-server-1
at_stable_b.sock |
518771 | POST | https://mst.admintotal.com/admin/gasto_zip/ | 3403984 | 01/06/2026 10:49:47 | 01/06/2026 10:54:41 | 0:04:53.459207 | |
|
app-server-1
at_stable_b.sock |
2314372 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=1841&msi=&terminal=banorte&venta_p… | 0 | 03/06/2026 15:10:09 | 03/06/2026 15:15:02 | 0:04:53.445724 | |
|
app-server-2
at_stable_a.sock |
33986 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=24 | 0 | 01/06/2026 10:28:06 | 01/06/2026 10:32:59 | 0:04:53.424718 | |
|
app-server-2
at_legacy_b.sock |
164986 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=3 | 0 | 23/05/2026 11:12:51 | 23/05/2026 11:17:44 | 0:04:53.404228 | |
|
app-server-2
at_stable_a.sock |
726750 | GET | https://martinsproduce.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F05… | 0 | 25/05/2026 10:23:22 | 25/05/2026 10:28:15 | 0:04:53.387537 | |
|
app-server-1
at_stable_a.sock |
3924221 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=137.5&msi=&terminal=ban… | 0 | 30/05/2026 11:19:45 | 30/05/2026 11:24:39 | 0:04:53.371474 |