| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4152681 | GET | https://stc.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_prod… | 0 | 06/06/2026 12:29:48 | 06/06/2026 12:34:41 | 0:04:53.311357 | |
|
app-server-1
at_stable_a.sock |
696219 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=366&msi=&terminal=banorte&venta_pe… | 0 | 01/06/2026 13:07:37 | 01/06/2026 13:12:30 | 0:04:53.249610 | |
|
app-server-2
at_legacy_a.sock |
1579098 | GET | https://phn.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/5/13/ | 0 | 16/05/2026 11:50:15 | 16/05/2026 11:55:08 | 0:04:53.244865 | |
|
app-server-2
at_stage_b.sock |
763738 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/5127208/ | 618827 | 02/06/2026 11:15:31 | 02/06/2026 11:20:24 | 0:04:53.231803 | |
|
app-server-1
at_stable_a.sock |
1817689 | POST | https://soyparrillero.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=27/0… | 17034 | 27/05/2026 10:13:48 | 27/05/2026 10:18:41 | 0:04:53.104842 | |
|
app-server-1
at_stable_a.sock |
2199207 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=142&msi=&terminal=banorte&venta_pe… | 0 | 27/05/2026 17:22:05 | 27/05/2026 17:26:58 | 0:04:53.032836 | |
|
app-server-2
at_stable_a.sock |
758114 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=6&dia=6 | 0 | 10/06/2026 08:37:00 | 10/06/2026 08:41:53 | 0:04:53.031001 | |
|
app-server-2
at_stable_a.sock |
592846 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=209.34&msi=&terminal=banorte¬… | 0 | 25/05/2026 08:05:31 | 25/05/2026 08:10:24 | 0:04:52.752900 | |
|
app-server-1
at_stable_b.sock |
3353112 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=172&msi=&terminal=banorte&venta_pe… | 0 | 12/06/2026 07:44:11 | 12/06/2026 07:49:04 | 0:04:52.614769 | |
|
app-server-2
at_stable_b.sock |
388701 | POST | https://refameza.admintotal.com/admin/cheque/0/ | 136637 | 09/06/2026 13:36:13 | 09/06/2026 13:41:05 | 0:04:52.557246 | |
|
app-server-2
at_stable_a.sock |
3600124 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=269.14&msi=&terminal=banorte¬… | 0 | 08/06/2026 08:30:24 | 08/06/2026 08:35:17 | 0:04:52.529878 | |
|
app-server-2
at_stable_b.sock |
2618695 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=207.32&msi=&terminal=banorte¬… | 0 | 13/06/2026 09:01:24 | 13/06/2026 09:06:16 | 0:04:52.380980 | |
|
app-server-2
at_stable_a.sock |
99435 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=1138.94&msi=&terminal=banorte&no… | 0 | 23/05/2026 08:59:31 | 23/05/2026 09:04:23 | 0:04:52.335422 | |
|
app-server-1
at_stable_a.sock |
1737510 | GET | https://cummingauto.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F0… | 0 | 27/05/2026 08:28:09 | 27/05/2026 08:33:01 | 0:04:52.262916 | |
|
app-server-2
at_stable_a.sock |
1614243 | GET | https://cedisfamamx.admintotal.com/admin/ventas/ventas_xls/?f=1&order=&almacen=&desde=01%2F02%2F202… | 0 | 26/05/2026 16:39:26 | 26/05/2026 16:44:18 | 0:04:52.243569 | |
|
app-server-1
at_stable_a.sock |
1094720 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=76.5&msi=&terminal=bano… | 0 | 26/05/2026 08:30:06 | 26/05/2026 08:34:59 | 0:04:52.202009 | |
|
app-server-2
at_legacy_a.sock |
1494069 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=10 | 0 | 16/05/2026 09:43:57 | 16/05/2026 09:48:49 | 0:04:52.193495 | |
|
app-server-2
at_legacy_a.sock |
3214865 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=4 | 0 | 20/05/2026 08:40:53 | 20/05/2026 08:45:45 | 0:04:52.185321 | |
|
app-server-2
at_stable_b.sock |
1278841 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=419.55&msi=&terminal=banorte¬… | 0 | 11/06/2026 08:07:45 | 11/06/2026 08:12:37 | 0:04:52.084851 | |
|
app-server-2
at_stable_a.sock |
4186293 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=21 | 0 | 01/06/2026 10:13:37 | 01/06/2026 10:18:29 | 0:04:52.077786 | |
|
app-server-2
at_stable_b.sock |
1576495 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=844.32&msi=&terminal=banorte¬… | 0 | 03/06/2026 15:32:22 | 03/06/2026 15:37:14 | 0:04:51.976893 | |
|
app-server-2
at_stable_a.sock |
596843 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=765.75&msi=&terminal=banorte¬… | 0 | 25/05/2026 08:10:45 | 25/05/2026 08:15:37 | 0:04:51.888963 | |
|
app-server-1
at_stable_b.sock |
2363135 | GET | https://caqsa.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F05%2F2026&h… | 0 | 28/05/2026 07:50:55 | 28/05/2026 07:55:47 | 0:04:51.834942 | |
|
app-server-2
at_stable_b.sock |
1868920 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=22 | 0 | 27/05/2026 10:20:05 | 27/05/2026 10:24:56 | 0:04:51.731745 | |
|
app-server-1
at_stable_a.sock |
2459591 | POST | https://soluciones.admintotal.com/admin/ventas/editar_factura/619527/ | 1742605 | 28/05/2026 09:53:56 | 28/05/2026 09:58:48 | 0:04:51.653373 |