| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
126429 | GET | https://ferroexpress.admintotal.com/admin/ventas/reportes/ventas_vendedor_lineas/?reporte=excel&f=1… | 0 | 01/06/2026 12:01:15 | 01/06/2026 12:05:47 | 0:04:32.474032 | |
|
app-server-2
at_stable_b.sock |
200651 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=18 | 0 | 01/06/2026 14:28:38 | 01/06/2026 14:33:10 | 0:04:32.430007 | |
|
app-server-1
at_stable_b.sock |
1805411 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2025&… | 0 | 27/05/2026 09:40:50 | 27/05/2026 09:45:22 | 0:04:32.419211 | |
|
app-server-1
at_legacy_a.sock |
3720085 | GET | https://cummingsus.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=&hasta=&status_c… | 0 | 18/05/2026 15:08:45 | 18/05/2026 15:13:18 | 0:04:32.393689 | |
|
app-server-2
at_legacy_b.sock |
222339 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=13 | 0 | 23/05/2026 11:58:35 | 23/05/2026 12:03:08 | 0:04:32.377972 | |
|
app-server-1
at_stable_a.sock |
1405090 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F02%2F2026&… | 0 | 21/05/2026 11:36:21 | 21/05/2026 11:40:53 | 0:04:32.270290 | |
|
app-server-1
at_canary_b.sock |
2269961 | POST | https://extreme.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/editar_invoi… | 211446 | 15/05/2026 13:27:14 | 15/05/2026 13:31:46 | 0:04:32.267020 | |
|
app-server-1
at_stable_b.sock |
2075679 | GET | https://mym.admintotal.com/admin/bancos/egresos/?choices=&cuenta_bancaria=&choices2=&year=&month=11… | 0 | 22/05/2026 09:15:55 | 22/05/2026 09:20:27 | 0:04:32.219149 | |
|
app-server-1
at_legacy_a.sock |
52495 | GET | https://arautopartes.admintotal.com/admin/entradas_xls/?f=1&order=&almacen=&desde=01%2F01%2F26&hast… | 0 | 19/05/2026 12:27:58 | 19/05/2026 12:32:31 | 0:04:32.172391 | |
|
at-respaldos
at_dev_a.sock |
2320168 | GET | https://cph.respaldo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=25&year=2026&month=undefi… | 0 | 25/05/2026 13:16:31 | 25/05/2026 13:21:04 | 0:04:32.143487 | |
|
app-server-2
at_legacy_b.sock |
237537 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=18 | 0 | 23/05/2026 12:20:55 | 23/05/2026 12:25:27 | 0:04:32.036241 | |
|
app-server-2
at_stable_b.sock |
3758430 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=26 | 0 | 08/06/2026 10:04:10 | 08/06/2026 10:08:42 | 0:04:32.008284 | |
|
app-server-1
at_stable_b.sock |
3940118 | GET | https://caqsa.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=27%2F04%2F2026&h… | 0 | 19/05/2026 06:25:52 | 19/05/2026 06:30:24 | 0:04:31.959371 | |
|
app-server-2
at_canary_b.sock |
2156518 | POST | https://hso.admintotal.com/admin/inventario/editar_compra/2778267/ | 596972 | 18/05/2026 08:40:48 | 18/05/2026 08:45:20 | 0:04:31.934307 | |
|
app-server-1
at_stable_a.sock |
574059 | GET | https://freforma.admintotal.com/admin/inventario/entradas/generador_pedidos/?excluir_alternativos=o… | 0 | 25/05/2026 11:22:55 | 25/05/2026 11:27:27 | 0:04:31.855367 | |
|
app-server-2
at_stable_b.sock |
1447380 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=10 | 0 | 03/06/2026 11:42:55 | 03/06/2026 11:47:27 | 0:04:31.844788 | |
|
app-server-2
at_stable_a.sock |
2065894 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=1 | 0 | 04/06/2026 12:50:43 | 04/06/2026 12:55:14 | 0:04:31.774274 | |
|
app-server-2
at_stable_b.sock |
3759469 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=6&dia=1 | 0 | 08/06/2026 10:24:31 | 08/06/2026 10:29:03 | 0:04:31.738515 | |
|
app-server-2
at_stable_a.sock |
2011445 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=14 | 0 | 27/05/2026 13:15:11 | 27/05/2026 13:19:43 | 0:04:31.654235 | |
|
app-server-2
at_stable_a.sock |
2022323 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=21 | 0 | 27/05/2026 13:45:58 | 27/05/2026 13:50:29 | 0:04:31.629329 | |
|
app-server-2
at_stable_b.sock |
3100892 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/5109177/ | 576694 | 29/05/2026 11:25:22 | 29/05/2026 11:29:53 | 0:04:31.539558 | |
|
app-server-2
at_stable_a.sock |
4187643 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=11 | 0 | 01/06/2026 09:25:52 | 01/06/2026 09:30:24 | 0:04:31.489878 | |
|
app-server-2
at_stable_a.sock |
2664272 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=6 | 0 | 28/05/2026 16:00:37 | 28/05/2026 16:05:09 | 0:04:31.431851 | |
|
app-server-1
at_legacy_a.sock |
2329844 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=1536&desde=02… | 0 | 15/05/2026 13:27:25 | 15/05/2026 13:31:56 | 0:04:31.403313 | |
|
app-server-1
at_stable_b.sock |
1501568 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2026&… | 0 | 09/06/2026 11:50:44 | 09/06/2026 11:55:15 | 0:04:31.344041 |