| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2342283 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F04%… | 0 | 22/05/2026 13:35:23 | 22/05/2026 13:40:14 | 0:04:51.647083 | |
|
app-server-2
at_stable_b.sock |
2603617 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=413.03&msi=&terminal=banorte¬… | 0 | 13/06/2026 08:08:21 | 13/06/2026 08:13:13 | 0:04:51.562698 | |
|
app-server-1
at_stable_a.sock |
1819369 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01/01/2025&hast… | 0 | 27/05/2026 09:56:23 | 27/05/2026 10:01:15 | 0:04:51.561950 | |
|
app-server-2
at_stable_a.sock |
3169237 | GET | https://hso.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F05%2F2026… | 0 | 06/06/2026 12:10:16 | 06/06/2026 12:15:07 | 0:04:51.496637 | |
|
app-server-2
at_stable_b.sock |
1986915 | GET | https://martinsproduce.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F05… | 0 | 04/06/2026 11:37:39 | 04/06/2026 11:42:31 | 0:04:51.444696 | |
|
app-server-1
at_legacy_a.sock |
4100020 | POST | https://tradicion.admintotal.com/admin/vender_cotizacion/626281/ | 173299 | 19/05/2026 10:13:55 | 19/05/2026 10:18:47 | 0:04:51.407856 | |
|
app-server-1
at_stable_a.sock |
2153248 | GET | https://ferreteriamante.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=27%2F04%… | 0 | 27/05/2026 16:35:00 | 27/05/2026 16:39:51 | 0:04:51.278729 | |
|
app-server-2
at_stable_a.sock |
1965614 | GET | https://phn.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2026/5/18/ | 0 | 27/05/2026 12:33:10 | 27/05/2026 12:38:01 | 0:04:51.214544 | |
|
app-server-1
at_stage_b.sock |
3390421 | GET | https://cph.admintotal.com/admin/nomina/reportes/comisiones_por_vendedor/?f=1&desde=01%2F05%2F2026&… | 0 | 05/06/2026 10:24:31 | 05/06/2026 10:29:22 | 0:04:51.181246 | |
|
app-server-1
at_stable_a.sock |
1451394 | POST | https://manser.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=4&year=2026&desde=&hasta… | 16542 | 26/05/2026 15:27:07 | 26/05/2026 15:31:58 | 0:04:51.180487 | |
|
app-server-2
at_legacy_b.sock |
164979 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=6 | 0 | 23/05/2026 11:27:04 | 23/05/2026 11:31:55 | 0:04:51.168833 | |
|
app-server-1
at_canary_b.sock |
2270157 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F04%2F2026&… | 0 | 15/05/2026 13:07:56 | 15/05/2026 13:12:47 | 0:04:51.130391 | |
|
app-server-2
at_stable_b.sock |
1868254 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=25 | 0 | 27/05/2026 10:34:29 | 27/05/2026 10:39:21 | 0:04:51.106138 | |
|
app-server-1
at_stable_a.sock |
364485 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F… | 0 | 01/06/2026 07:40:59 | 01/06/2026 07:45:50 | 0:04:51.068410 | |
|
app-server-2
at_legacy_a.sock |
3240684 | GET | https://hollman6.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=SERGIO+A… | 0 | 20/05/2026 09:47:51 | 20/05/2026 09:52:43 | 0:04:51.050990 | |
|
app-server-2
at_stable_b.sock |
179131 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=1 | 0 | 01/06/2026 13:09:46 | 01/06/2026 13:14:37 | 0:04:50.989300 | |
|
app-server-2
at_legacy_a.sock |
2870364 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=2 | 0 | 19/05/2026 12:34:04 | 19/05/2026 12:38:55 | 0:04:50.977771 | |
|
app-server-1
at_stable_b.sock |
2406295 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=181.5&msi=&terminal=ban… | 0 | 03/06/2026 17:13:17 | 03/06/2026 17:18:08 | 0:04:50.904703 | |
|
app-server-2
at_stable_b.sock |
2290932 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=6&dia=4 | 0 | 12/06/2026 15:19:48 | 12/06/2026 15:24:39 | 0:04:50.855822 | |
|
app-server-2
at_legacy_a.sock |
2868568 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=3 | 0 | 19/05/2026 12:38:55 | 19/05/2026 12:43:46 | 0:04:50.850019 | |
|
app-server-2
at_stable_a.sock |
3772412 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=5970.02&msi=&terminal=banorte&no… | 0 | 21/05/2026 08:14:53 | 21/05/2026 08:19:43 | 0:04:50.789504 | |
|
app-server-2
at_stable_b.sock |
1866934 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=26 | 0 | 27/05/2026 10:39:19 | 27/05/2026 10:44:10 | 0:04:50.706215 | |
|
app-server-2
at_stable_b.sock |
3759063 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=22 | 0 | 08/06/2026 09:45:25 | 08/06/2026 09:50:16 | 0:04:50.652351 | |
|
app-server-2
at_stable_b.sock |
1293166 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=2408.22&msi=&terminal=banorte&no… | 0 | 03/06/2026 08:40:08 | 03/06/2026 08:44:58 | 0:04:50.531288 | |
|
app-server-2
at_stable_a.sock |
1823142 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=13 | 0 | 27/05/2026 09:36:31 | 27/05/2026 09:41:22 | 0:04:50.453559 |