| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1955029 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=3… | 0 | 04/11/2026 13:58:11 | 04/11/2026 13:58:21 | 0:00:10.129992 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7050&tipo_movimiento=COMP… | 0 | 04/11/2026 04:15:37 | 04/11/2026 04:15:48 | 0:00:10.129988 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=3200 | 0 | 04/11/2026 03:30:13 | 04/11/2026 03:30:24 | 0:00:10.129968 | |
|
as6
at_estable_a.sock |
2160239 | GET | https://caqsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=10018&a=1544&tipo=pedido&… | 0 | 04/11/2026 03:29:13 | 04/11/2026 03:29:23 | 0:00:10.129954 | |
|
as6
at_stage_b.sock |
2487708 | GET | https://maha.admintotal.com/ajax/clave_prod_serv_material_peligroso/52152000/ | 0 | 04/11/2026 20:23:55 | 04/11/2026 20:24:05 | 0:00:10.129909 | |
|
as3
at_canary_a.sock |
272710 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7501908411712&limit=1 | 0 | 04/11/2026 01:56:49 | 04/11/2026 01:57:00 | 0:00:10.129902 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5550&tipo_movimiento=COMPRA | 0 | 04/11/2026 00:36:18 | 04/11/2026 00:36:29 | 0:00:10.129891 | |
|
at-respaldos
at_dev_a.sock |
1918241 | GET | https://servienvases.respaldo.admintotal.com/ajax/contains/producto/?a=9&no_activos_fijos=1&term=0 | 0 | 04/11/2026 12:37:55 | 04/11/2026 12:38:05 | 0:00:10.129871 | |
|
at-respaldos
at_dev_b.sock |
1926950 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 04/11/2026 13:00:55 | 04/11/2026 13:01:05 | 0:00:10.129862 | |
|
as7
at_estable_b.sock |
1265087 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 04/11/2026 17:36:13 | 04/11/2026 17:36:23 | 0:00:10.129859 | |
|
as7
at_estable_a.sock |
1029273 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alm… | 0 | 04/11/2026 07:40:00 | 04/11/2026 07:40:10 | 0:00:10.129850 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3485248 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/62833/ | 2566 | 04/11/2026 14:44:01 | 04/11/2026 14:44:11 | 0:00:10.129847 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2955959 | POST | https://soporte.admintotal.com/t/65161/ | 379430 | 04/11/2026 09:28:24 | 04/11/2026 09:28:34 | 0:00:10.129835 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2050 | 0 | 03/11/2026 22:53:34 | 03/11/2026 22:53:45 | 0:00:10.129822 | |
|
as5
at_estable_b.sock |
2021928 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 04/11/2026 17:04:37 | 04/11/2026 17:04:47 | 0:00:10.129819 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=5600 | 0 | 04/11/2026 01:59:12 | 04/11/2026 01:59:22 | 0:00:10.129809 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3010856 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137328/ | 0 | 04/11/2026 09:56:42 | 04/11/2026 09:56:52 | 0:00:10.129803 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=600 | 0 | 04/11/2026 04:31:21 | 04/11/2026 04:31:31 | 0:00:10.129801 | |
|
as6
at_estable_a.sock |
2524313 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=800 | 0 | 04/11/2026 19:59:23 | 04/11/2026 19:59:33 | 0:00:10.129800 | |
|
as7
at_estable_b.sock |
1251773 | GET | https://cummingauto.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 17:51:30 | 04/11/2026 17:51:40 | 0:00:10.129793 | |
|
as7
at_estable_a.sock |
957820 | GET | https://klnlimpieza.admintotal.com/admin/ver_factura/19912/?success=La%20factura%20se%20ha%20editad… | 0 | 03/11/2026 23:12:44 | 03/11/2026 23:12:54 | 0:00:10.129784 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 04/11/2026 10:23:05 | 04/11/2026 10:23:15 | 0:00:10.129784 | |
|
as6
at_estable_a.sock |
2269333 | POST | https://forzadelnorte.admintotal.com/admin/login/?next=/admin/ventas/cajas/punto_venta/ | 150 | 04/11/2026 07:39:38 | 04/11/2026 07:39:48 | 0:00:10.129783 | |
|
as7
at_estable_a.sock |
957820 | POST | https://klnlimpieza.admintotal.com/admin/poliza/16743/ | 6730 | 03/11/2026 23:09:10 | 03/11/2026 23:09:20 | 0:00:10.129765 | |
|
as7
at_estable_b.sock |
1275330 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 04/11/2026 18:35:20 | 04/11/2026 18:35:30 | 0:00:10.129758 |