| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
547596 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7350 | 0 | 04/11/2026 22:00:24 | 04/11/2026 22:00:34 | 0:00:10.135957 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 05/11/2026 15:38:27 | 05/11/2026 15:38:37 | 0:00:10.135943 | |
|
as5
at_estable_b.sock |
2061461 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4100 | 0 | 04/11/2026 22:39:18 | 04/11/2026 22:39:28 | 0:00:10.135936 | |
|
as7
at_stage_b.sock |
1342951 | GET | https://formosa.admintotal.com/ajax/get_producto_um_info/PT-EMB0014/Pieza/?proveedor=EL%20GAUCHO%20… | 0 | 05/11/2026 06:24:17 | 05/11/2026 06:24:27 | 0:00:10.135912 | |
|
as4
at_estable_a.sock |
1774095 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8950&informacion_almacenes=1&mod… | 0 | 05/11/2026 02:16:11 | 05/11/2026 02:16:21 | 0:00:10.135892 | |
|
at-respaldos
at_dev_b.sock |
2195802 | GET | https://cph.respaldo.admintotal.com/admin/ventas/ver_nota_venta/1068275/ | 0 | 05/11/2026 10:08:44 | 05/11/2026 10:08:55 | 0:00:10.135881 | |
|
as5
at_estable_b.sock |
2066107 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4550&tipo_movimiento=COMPRA | 0 | 04/11/2026 23:27:34 | 04/11/2026 23:27:44 | 0:00:10.135863 | |
|
as4
at_estable_a.sock |
1773960 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-11-0… | 0 | 05/11/2026 02:39:21 | 05/11/2026 02:39:31 | 0:00:10.135859 | |
|
at-respaldos
at_dev_b.sock |
2195830 | GET | https://doblehmatriz.respaldo.admintotal.com/admin/index/?first=1 | 0 | 05/11/2026 12:02:16 | 05/11/2026 12:02:26 | 0:00:10.135835 | |
|
as4
at_estable_a.sock |
1772071 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 6663 | 05/11/2026 02:51:29 | 05/11/2026 02:51:39 | 0:00:10.135828 | |
|
as5
at_estable_b.sock |
2081293 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=KEP-KGT-1132A-N%2CKEP-KGT-1132H-N%2CK… | 0 | 05/11/2026 02:40:07 | 05/11/2026 02:40:17 | 0:00:10.135814 | |
|
as7
at_estable_b.sock |
1323648 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488970/ | 0 | 05/11/2026 01:51:42 | 05/11/2026 01:51:52 | 0:00:10.135813 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 285 | 05/11/2026 17:55:41 | 05/11/2026 17:55:51 | 0:00:10.135810 | |
|
as7
at_estable_b.sock |
1369795 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 07:00:11 | 05/11/2026 07:00:21 | 0:00:10.135804 | |
|
as5
at_estable_b.sock |
2060165 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-05-011%2CNAK-05-012S%2CNAK-05-023… | 0 | 04/11/2026 22:37:57 | 04/11/2026 22:38:07 | 0:00:10.135803 | |
|
as4
at_estable_a.sock |
2057814 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 05/11/2026 18:29:42 | 05/11/2026 18:29:52 | 0:00:10.135798 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3902670 | GET | https://facturacliente.com/app/facturas/?q=Guillermo&month=9&year=2026&serie=&moneda=&status=&pagin… | 0 | 05/11/2026 09:11:14 | 05/11/2026 09:11:25 | 0:00:10.135797 | |
|
as7
at_estable_b.sock |
1306627 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501273/ | 0 | 04/11/2026 23:15:33 | 04/11/2026 23:15:43 | 0:00:10.135789 | |
|
as6
at_estable_a.sock |
2842763 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3350 | 0 | 05/11/2026 18:18:01 | 05/11/2026 18:18:11 | 0:00:10.135786 | |
|
as7
at_estable_b.sock |
1315042 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499959/ | 0 | 05/11/2026 00:45:28 | 05/11/2026 00:45:38 | 0:00:10.135772 | |
|
as6
at_estable_a.sock |
2854866 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=15&solo_c… | 0 | 05/11/2026 21:09:28 | 05/11/2026 21:09:38 | 0:00:10.135764 | |
|
as6
at_stage_b.sock |
2791608 | GET | https://maha.admintotal.com/admin/integraciones/shopify/actualizar_producto/5580/?back_url=/admin/p… | 0 | 05/11/2026 20:08:59 | 05/11/2026 20:09:09 | 0:00:10.135757 | |
|
as6
at_estable_a.sock |
2522200 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2100 | 0 | 04/11/2026 23:04:47 | 04/11/2026 23:04:57 | 0:00:10.135749 | |
|
as4
at_estable_a.sock |
1812422 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-10-0… | 0 | 05/11/2026 05:29:26 | 05/11/2026 05:29:36 | 0:00:10.135748 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
511426 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137969/ | 0 | 05/11/2026 17:14:47 | 05/11/2026 17:14:57 | 0:00:10.135747 |