| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2524866 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3300 | 0 | 04/11/2026 21:03:15 | 04/11/2026 21:03:25 | 0:00:10.138506 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 426 | 04/11/2026 15:11:09 | 04/11/2026 15:11:19 | 0:00:10.138505 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1200 | 0 | 03/11/2026 22:05:40 | 03/11/2026 22:05:50 | 0:00:10.138502 | |
|
as7
at_estable_b.sock |
1272466 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 18:38:22 | 04/11/2026 18:38:32 | 0:00:10.138497 | |
|
as4
at_estable_b.sock |
1459726 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/11/2026 06:50:23 | 04/11/2026 06:50:33 | 0:00:10.138494 | |
|
as7
at_estable_a.sock |
1026665 | GET | https://ja.admintotal.com/admin/ventas/editar_nota_venta/158146/ | 0 | 04/11/2026 07:37:58 | 04/11/2026 07:38:08 | 0:00:10.138473 | |
|
as6
at_estable_a.sock |
2524931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=500 | 0 | 04/11/2026 21:05:26 | 04/11/2026 21:05:37 | 0:00:10.138466 | |
|
as7
at_estable_b.sock |
1262189 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 04/11/2026 17:42:30 | 04/11/2026 17:42:40 | 0:00:10.138460 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 04/11/2026 08:51:11 | 04/11/2026 08:51:21 | 0:00:10.138447 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 03:35:05 | 04/11/2026 03:35:15 | 0:00:10.138429 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 22:53:58 | 03/11/2026 22:54:08 | 0:00:10.138414 | |
|
as4
at_estable_b.sock |
1466598 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9359/ | 0 | 04/11/2026 06:49:12 | 04/11/2026 06:49:22 | 0:00:10.138398 | |
|
as6
at_stage_b.sock |
2487710 | GET | https://maha.admintotal.com/admin/inventario/editar_orden_compra/249336/ | 0 | 04/11/2026 16:49:26 | 04/11/2026 16:49:36 | 0:00:10.138396 | |
|
as7
at_estable_a.sock |
1035810 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=publico%20 | 0 | 04/11/2026 08:25:35 | 04/11/2026 08:25:45 | 0:00:10.138394 | |
|
as3
at_estable_a.sock |
271766 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3250 | 0 | 03/11/2026 22:57:00 | 03/11/2026 22:57:11 | 0:00:10.138367 | |
|
as3
at_estable_a.sock |
285135 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3375 | 0 | 04/11/2026 02:37:58 | 04/11/2026 02:38:08 | 0:00:10.138362 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-11-02&limit=100 | 0 | 04/11/2026 01:47:16 | 04/11/2026 01:47:26 | 0:00:10.138353 | |
|
as3
at_estable_a.sock |
271581 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2850 | 0 | 03/11/2026 23:41:21 | 03/11/2026 23:41:31 | 0:00:10.138335 | |
|
as7
at_estable_b.sock |
1275861 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 04/11/2026 19:12:23 | 04/11/2026 19:12:33 | 0:00:10.138335 | |
|
as3
at_dev_a.sock |
277781 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 03/11/2026 22:11:48 | 03/11/2026 22:11:58 | 0:00:10.138329 | |
|
at-respaldos
at_dev_a.sock |
1918215 | GET | https://servienvases.respaldo.admintotal.com/ajax/contains/producto/?a=9&no_activos_fijos=1&term=07 | 0 | 04/11/2026 12:37:55 | 04/11/2026 12:38:05 | 0:00:10.138328 | |
|
as7
at_estable_b.sock |
1266382 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=&hasta=04%2F11%2F2026&almacen=&page_size=… | 0 | 04/11/2026 18:22:47 | 04/11/2026 18:22:58 | 0:00:10.138328 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3065532 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65486/ | 6 | 04/11/2026 13:42:14 | 04/11/2026 13:42:24 | 0:00:10.138327 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-202762%2CGSP-202763%2CGSP-202764%… | 0 | 04/11/2026 00:35:58 | 04/11/2026 00:36:08 | 0:00:10.138324 | |
|
as7
at_estable_b.sock |
1275861 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?almacen=1537&desde=2026-10-01&hasta=2026-10… | 0 | 04/11/2026 19:27:42 | 04/11/2026 19:27:52 | 0:00:10.138311 |