| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
4037015 | GET | https://phn.stage.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=3&dia=25 | 0 | 06/02/2026 17:00:24 | 06/02/2026 17:05:05 | 0:04:41.452097 | |
|
app-server-1
at_canary_b.sock |
2612477 | GET | https://soluciones.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&desde=&hasta=31%2F12%2F25&s… | 0 | 25/02/2026 16:53:46 | 25/02/2026 16:58:28 | 0:04:41.437937 | |
|
app-server-1
at_canary_a.sock |
1383067 | GET | https://cph.admintotal.com/admin/nomina/reportes/comisiones_por_vendedor/?f=1&desde=01%2F01%2F26&ha… | 0 | 06/02/2026 08:31:38 | 06/02/2026 08:36:19 | 0:04:41.420658 | |
|
app-server-1
at_stable_b.sock |
3464098 | POST | https://eysh.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=cotizacion&almacen=9 | 42200 | 27/02/2026 11:29:05 | 27/02/2026 11:33:47 | 0:04:41.355049 | |
|
app-server-2
at_canary_a.sock |
751052 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=1&dia=1 | 0 | 19/02/2026 11:49:18 | 19/02/2026 11:53:59 | 0:04:41.335643 | |
|
app-server-1
at_stable_a.sock |
1185114 | GET | https://cph.admintotal.com/admin/nomina/reportes/comisiones_por_vendedor/?generar=excel_detallado&f… | 0 | 03/03/2026 15:05:52 | 03/03/2026 15:10:33 | 0:04:41.280327 | |
|
app-server-2
at_canary_a.sock |
3276434 | POST | https://hollman.admintotal.com/admin/cxc/recepcion_pago/0/29/ | 762 | 05/02/2026 10:47:57 | 05/02/2026 10:52:38 | 0:04:41.195201 | |
|
app-server-1
at_stage_b.sock |
3656782 | POST | https://soluciones.admintotal.com/ajax/editar_detalle_inv_fisico/988777/ | 45 | 19/02/2026 13:57:11 | 19/02/2026 14:01:52 | 0:04:41.015205 | |
|
app-server-1
at_stable_b.sock |
3689138 | POST | https://eysh.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=cotizacion&almacen=9 | 48679 | 27/02/2026 15:44:42 | 27/02/2026 15:49:23 | 0:04:40.932957 | |
|
app-server-2
at_legacy_b.sock |
671845 | POST | https://tecnomaxx.admintotal.com/admin/inventario/editar_compra/2595487/ | 273042 | 21/02/2026 10:56:18 | 21/02/2026 11:00:59 | 0:04:40.910086 | |
|
app-server-1
at_stable_b.sock |
4158815 | POST | https://mst.admintotal.com/admin/gasto_zip/ | 2945100 | 28/02/2026 14:27:47 | 28/02/2026 14:32:28 | 0:04:40.875403 | |
|
app-server-2
at_canary_b.sock |
3950262 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=17 | 0 | 17/02/2026 10:31:36 | 17/02/2026 10:36:16 | 0:04:40.870497 | |
|
app-server-1
at_stable_b.sock |
4101213 | GET | https://freforma.admintotal.com/admin/inventario/entradas/generador_pedidos/?excluir_alternativos=o… | 0 | 28/02/2026 12:09:47 | 28/02/2026 12:14:28 | 0:04:40.752387 | |
|
app-server-2
at_stage_b.sock |
1191992 | POST | https://doblehmatriz.admintotal.com/admin/inventario/editar_compra/405900/ | 1387225 | 10/02/2026 15:22:53 | 10/02/2026 15:27:33 | 0:04:40.698617 | |
|
app-server-2
at_stable_a.sock |
729129 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=2&dia=7 | 0 | 09/02/2026 15:38:18 | 09/02/2026 15:42:58 | 0:04:40.643639 | |
|
app-server-2
at_canary_a.sock |
676570 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=3&dia=9 | 0 | 19/02/2026 10:05:38 | 19/02/2026 10:10:19 | 0:04:40.622002 | |
|
app-server-2
at_canary_b.sock |
1037886 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 92705 | 20/02/2026 08:10:26 | 20/02/2026 08:15:07 | 0:04:40.599412 | |
|
app-server-1
at_legacy_a.sock |
1013139 | POST | https://nunezcarnes.admintotal.com/admin/inventario/salidas/agregar_consumo_interno/ | 219351 | 05/02/2026 12:07:51 | 05/02/2026 12:12:32 | 0:04:40.487390 | |
|
app-server-2
at_legacy_a.sock |
2949657 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2568804/ | 22408 | 14/02/2026 09:56:25 | 14/02/2026 10:01:06 | 0:04:40.435719 | |
|
app-server-1
at_legacy_a.sock |
2021634 | GET | https://abreiko.admintotal.com/ajax/cancelar_detalle_entrada_ajuste_fisico/1812593/?motivo=ERROR | 0 | 16/02/2026 15:06:32 | 16/02/2026 15:11:13 | 0:04:40.426342 | |
|
app-server-1
at_legacy_a.sock |
3353192 | GET | https://dany.admintotal.com/admin/inventario/ver_producto_almacen/9718/ | 0 | 10/02/2026 15:27:51 | 10/02/2026 15:32:32 | 0:04:40.205043 | |
|
app-server-2
at_legacy_a.sock |
1854294 | POST | https://tecnomaxx.admintotal.com/admin/inventario/entradas/entrada_traspaso/2623311/ | 21587 | 04/03/2026 15:09:06 | 04/03/2026 15:13:46 | 0:04:40.126279 | |
|
app-server-1
at_stable_a.sock |
3603854 | GET | https://cph.admintotal.com/admin/nomina/reportes/comisiones_por_vendedor/?f=1&desde=11%2F11%2F25&ha… | 0 | 19/02/2026 12:45:10 | 19/02/2026 12:49:50 | 0:04:40.024604 | |
|
app-server-1
at_legacy_a.sock |
3913339 | GET | https://abreiko.admintotal.com/ajax/cancelar_detalle_entrada_ajuste_fisico/1813572/?motivo=ERROR | 0 | 11/02/2026 14:32:58 | 11/02/2026 14:37:38 | 0:04:40.003286 | |
|
app-server-1
at_legacy_a.sock |
3913555 | GET | https://abreiko.admintotal.com/ajax/cancelar_detalle_entrada_ajuste_fisico/1824785/?motivo=ERROR | 0 | 11/02/2026 14:32:58 | 11/02/2026 14:37:38 | 0:04:39.928799 |