| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1423468 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 01:58:42 | 04/11/2026 01:58:52 | 0:00:10.165464 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2364824 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137105/ | 0 | 03/11/2026 13:48:48 | 03/11/2026 13:48:58 | 0:00:10.165464 | |
|
as5
at_estable_a.sock |
1373821 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 03/11/2026 05:26:25 | 03/11/2026 05:26:36 | 0:00:10.165462 | |
|
as3
at_estable_a.sock |
192265 | GET | https://doblehmatriz.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 07:13:43 | 03/11/2026 07:13:53 | 0:00:10.165459 | |
|
as3
at_dev_b.sock |
195741 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 50815 | 03/11/2026 07:24:33 | 03/11/2026 07:24:43 | 0:00:10.165428 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 03/11/2026 11:56:38 | 03/11/2026 11:56:48 | 0:00:10.165406 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 03/11/2026 15:56:43 | 03/11/2026 15:56:53 | 0:00:10.165396 | |
|
as5
at_estable_a.sock |
1687737 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 19:38:05 | 03/11/2026 19:38:16 | 0:00:10.165395 | |
|
as3
at_estable_a.sock |
174281 | GET | https://martins.admintotal.com/ajax/contains/invoice/?get_entradas=1&term=3004 | 0 | 03/11/2026 13:48:54 | 03/11/2026 13:49:04 | 0:00:10.165395 | |
|
as3
at_estable_a.sock |
271852 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=275 | 0 | 03/11/2026 20:09:08 | 03/11/2026 20:09:19 | 0:00:10.165391 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2502813 | POST | https://facturacliente.com/app/factura_cfdi_edit/861718/ | 5460 | 03/11/2026 15:43:18 | 03/11/2026 15:43:29 | 0:00:10.165388 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:48:47 | 03/11/2026 20:48:58 | 0:00:10.165386 | |
|
as4
at_estable_b.sock |
1377688 | POST | https://elsolecito.admintotal.com/ajax/validar_punto_venta/ | 2932 | 03/11/2026 21:46:44 | 03/11/2026 21:46:54 | 0:00:10.165385 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=750 | 0 | 04/11/2026 00:01:54 | 04/11/2026 00:02:04 | 0:00:10.165369 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:58:09 | 04/11/2026 00:58:19 | 0:00:10.165368 | |
|
as4
at_estable_b.sock |
1400885 | POST | https://corralito.admintotal.com/admin/inventario/entradas/entrada_traspaso/734908/ | 519 | 03/11/2026 23:58:00 | 03/11/2026 23:58:10 | 0:00:10.165360 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 22:39:18 | 03/11/2026 22:39:29 | 0:00:10.165356 | |
|
as4
at_estable_b.sock |
1377461 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9241/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 04/11/2026 01:26:36 | 04/11/2026 01:26:46 | 0:00:10.165352 | |
|
as3
at_estable_a.sock |
195542 | POST | https://emjo.admintotal.com/admin/login/?next=/admin/index/ | 140 | 03/11/2026 06:57:42 | 03/11/2026 06:57:53 | 0:00:10.165350 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 03/11/2026 05:30:41 | 03/11/2026 05:30:51 | 0:00:10.165336 | |
|
as3
at_dev_b.sock |
166996 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturar_notas_venta/?task_panel=1 | 0 | 03/11/2026 05:22:30 | 03/11/2026 05:22:41 | 0:00:10.165322 | |
|
at-respaldos
at_dev_a.sock |
1574965 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 13:52:28 | 03/11/2026 13:52:38 | 0:00:10.165319 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://marw.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=1537… | 0 | 04/11/2026 02:57:48 | 04/11/2026 02:57:58 | 0:00:10.165312 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 03/11/2026 15:31:26 | 03/11/2026 15:31:36 | 0:00:10.165311 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=02%2F11%2F2026&hasta=03%2F11%2F2026&al… | 0 | 03/11/2026 07:21:55 | 03/11/2026 07:22:05 | 0:00:10.165310 |