| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
533703 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/4816524/ | 29 | 01/06/2026 11:03:56 | 01/06/2026 11:08:27 | 0:04:31.307767 | |
|
app-server-2
at_stable_a.sock |
587259 | GET | https://cedisfamamx.admintotal.com/admin/ventas/ventas_xls/?f=1&order=&almacen=&desde=01%2F02%2F202… | 0 | 02/06/2026 08:33:27 | 02/06/2026 08:37:58 | 0:04:31.290789 | |
|
app-server-2
at_stable_b.sock |
4156066 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=5 | 0 | 01/06/2026 08:58:36 | 01/06/2026 09:03:07 | 0:04:31.203211 | |
|
app-server-1
at_canary_b.sock |
752697 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 20/05/2026 12:21:47 | 20/05/2026 12:26:18 | 0:04:31.199942 | |
|
app-server-1
at_stable_b.sock |
2772785 | GET | https://eysh.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2026&ha… | 0 | 04/06/2026 11:15:05 | 04/06/2026 11:19:36 | 0:04:31.185352 | |
|
app-server-2
at_stable_b.sock |
658614 | POST | https://autored.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 1133219 | 25/05/2026 09:50:20 | 25/05/2026 09:54:51 | 0:04:31.135543 | |
|
app-server-1
at_stable_a.sock |
717259 | GET | https://arautopartes.admintotal.com/admin/entradas_xls/?f=1&almacen=&desde=01/05/2026&hasta=31/05/2… | 0 | 01/06/2026 13:26:47 | 01/06/2026 13:31:18 | 0:04:31.132962 | |
|
app-server-2
at_stage_a.sock |
2192046 | GET | https://tecnomaxx.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 12/06/2026 12:33:00 | 12/06/2026 12:37:31 | 0:04:30.990195 | |
|
app-server-2
at_stable_a.sock |
26094 | GET | https://hso.admintotal.com/admin/reporte_solicitudes_traspaso/?f=1&desde=01%2F04%2F2026&hasta=09%2F… | 0 | 09/06/2026 08:35:23 | 09/06/2026 08:39:54 | 0:04:30.962353 | |
|
app-server-2
at_stable_a.sock |
1964063 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=2 | 0 | 27/05/2026 12:20:18 | 27/05/2026 12:24:49 | 0:04:30.932661 | |
|
app-server-2
at_stable_a.sock |
1964295 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=9 | 0 | 27/05/2026 12:52:35 | 27/05/2026 12:57:06 | 0:04:30.890357 | |
|
app-server-2
at_legacy_a.sock |
3155746 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=1 | 0 | 20/05/2026 08:27:13 | 20/05/2026 08:31:44 | 0:04:30.811811 | |
|
app-server-2
at_legacy_a.sock |
1259392 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=2 | 0 | 15/05/2026 16:04:51 | 15/05/2026 16:09:21 | 0:04:30.718014 | |
|
app-server-2
at_stable_b.sock |
1449742 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=12 | 0 | 03/06/2026 11:51:47 | 03/06/2026 11:56:18 | 0:04:30.599040 | |
|
app-server-2
at_stable_b.sock |
3901778 | POST | https://tecnomaxx.admintotal.com/admin/orden_liquidar/2892170/ | 39891 | 08/06/2026 13:58:32 | 08/06/2026 14:03:03 | 0:04:30.542910 | |
|
app-server-2
at_stable_b.sock |
3968814 | POST | https://autored.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 1058636 | 21/05/2026 11:37:19 | 21/05/2026 11:41:50 | 0:04:30.534285 | |
|
app-server-2
at_legacy_b.sock |
243900 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=23 | 0 | 23/05/2026 12:43:42 | 23/05/2026 12:48:12 | 0:04:30.428203 | |
|
app-server-2
at_stable_a.sock |
747741 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=6&dia=4 | 0 | 10/06/2026 08:27:41 | 10/06/2026 08:32:11 | 0:04:30.382877 | |
|
app-server-2
at_stable_b.sock |
1635601 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=4 | 0 | 03/06/2026 16:43:49 | 03/06/2026 16:48:20 | 0:04:30.373805 | |
|
app-server-2
at_stable_a.sock |
2034820 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=26 | 0 | 27/05/2026 14:07:52 | 27/05/2026 14:12:22 | 0:04:30.369654 | |
|
app-server-2
at_legacy_a.sock |
1486380 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=5 | 0 | 16/05/2026 09:20:09 | 16/05/2026 09:24:39 | 0:04:30.358396 | |
|
app-server-2
at_stable_b.sock |
4156481 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=1 | 0 | 01/06/2026 08:41:14 | 01/06/2026 08:45:44 | 0:04:30.324030 | |
|
app-server-2
at_legacy_a.sock |
71570 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=13 | 0 | 21/05/2026 16:27:16 | 21/05/2026 16:31:46 | 0:04:30.237152 | |
|
app-server-2
at_legacy_a.sock |
69321 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=5&dia=14 | 0 | 21/05/2026 16:31:46 | 21/05/2026 16:36:16 | 0:04:30.232412 | |
|
app-server-2
at_stable_b.sock |
2022011 | POST | https://hso.admintotal.com/admin/inventario/editar_compra/2801407/ | 736910 | 12/06/2026 09:12:48 | 12/06/2026 09:17:18 | 0:04:30.225856 |