| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
12492 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 03/11/2026 08:44:07 | 03/11/2026 08:44:17 | 0:00:10.170849 | |
|
as3
at_stage_b.sock |
137833 | GET | https://medina.stageidle.admintotal.com/admin/login/ | 0 | 03/11/2026 02:32:46 | 03/11/2026 02:32:56 | 0:00:10.170841 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 05:45:54 | 03/11/2026 05:46:04 | 0:00:10.170836 | |
|
as6
at_estable_a.sock |
2100855 | GET | https://cleanpro.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2… | 0 | 03/11/2026 15:49:48 | 03/11/2026 15:49:58 | 0:00:10.170835 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=250 | 0 | 03/11/2026 21:57:20 | 03/11/2026 21:57:30 | 0:00:10.170827 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3550 | 0 | 03/11/2026 03:21:41 | 03/11/2026 03:21:52 | 0:00:10.170822 | |
|
at-respaldos
at_dev_a.sock |
1616670 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 19:03:40 | 03/11/2026 19:03:50 | 0:00:10.170821 | |
|
as7
at_estable_a.sock |
896331 | GET | https://cummingauto.admintotal.com/admin/receipt_factura/2807254/ | 0 | 03/11/2026 17:38:06 | 03/11/2026 17:38:16 | 0:00:10.170816 | |
|
as6
at_estable_a.sock |
2130588 | GET | https://otr.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 03/11/2026 18:17:27 | 03/11/2026 18:17:37 | 0:00:10.170811 | |
|
as4
at_estable_b.sock |
1107493 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 08:58:35 | 03/11/2026 08:58:45 | 0:00:10.170810 | |
|
as3
at_estable_a.sock |
159143 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/648663/ | 0 | 03/11/2026 06:05:35 | 03/11/2026 06:05:45 | 0:00:10.170803 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 03:24:40 | 03/11/2026 03:24:50 | 0:00:10.170801 | |
|
as7
at_estable_a.sock |
647946 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=JUD | 0 | 03/11/2026 07:43:30 | 03/11/2026 07:43:40 | 0:00:10.170796 | |
|
as4
at_estable_b.sock |
1401281 | POST | https://elsolecito.admintotal.com/admin/ventas/cajas/punto_venta/ | 2906 | 03/11/2026 22:31:47 | 03/11/2026 22:31:57 | 0:00:10.170794 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 03/11/2026 17:22:50 | 03/11/2026 17:23:00 | 0:00:10.170786 | |
|
as6
at_estable_a.sock |
1892545 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_venta/&api_… | 0 | 03/11/2026 09:16:32 | 03/11/2026 09:16:42 | 0:00:10.170783 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7450 | 0 | 02/11/2026 23:50:32 | 02/11/2026 23:50:42 | 0:00:10.170770 | |
|
as5
at_estable_a.sock |
1370547 | GET | https://soluciones.admintotal.com/admin/ver_orden_compra/664285/?first=1 | 0 | 03/11/2026 05:24:13 | 03/11/2026 05:24:23 | 0:00:10.170754 | |
|
as7
at_estable_a.sock |
881104 | GET | https://hso.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_pedido/&api_key= | 0 | 03/11/2026 16:39:43 | 03/11/2026 16:39:53 | 0:00:10.170753 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=594-007-DOR%2C594-008-DOR%2C594-013-DOR%2… | 0 | 03/11/2026 20:07:53 | 03/11/2026 20:08:03 | 0:00:10.170749 | |
|
as3
at_dev_b.sock |
186477 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 03/11/2026 06:28:41 | 03/11/2026 06:28:51 | 0:00:10.170748 | |
|
as3
at_estable_a.sock |
195345 | GET | https://doblehmatriz.admintotal.com/admin/ver_orden_compra/619630/ | 0 | 03/11/2026 07:46:00 | 03/11/2026 07:46:10 | 0:00:10.170746 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 03:53:40 | 03/11/2026 03:53:51 | 0:00:10.170736 | |
|
as3
at_estable_a.sock |
44732 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=RUSELL%20IS… | 0 | 03/11/2026 07:11:51 | 03/11/2026 07:12:01 | 0:00:10.170736 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 03/11/2026 13:37:44 | 03/11/2026 13:37:54 | 0:00:10.170731 |