| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
515693 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-30&limit=100… | 0 | 02/11/2026 19:10:03 | 02/11/2026 19:10:13 | 0:00:10.139483 | |
|
as4
at_estable_b.sock |
1100449 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009186054102/?tipo=nota_venta&almacen=1530… | 0 | 03/11/2026 07:24:48 | 03/11/2026 07:24:58 | 0:00:10.139478 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1300 | 0 | 02/11/2026 23:56:15 | 02/11/2026 23:56:25 | 0:00:10.139462 | |
|
as6
at_estable_a.sock |
2134292 | GET | https://construramasanpatricio.admintotal.com/admin/inventario/ver_producto/3652/ | 0 | 03/11/2026 18:18:07 | 03/11/2026 18:18:17 | 0:00:10.139462 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9900&tipo_movimiento=COMPRA | 0 | 03/11/2026 02:13:10 | 03/11/2026 02:13:20 | 0:00:10.139460 | |
|
as6
at_estable_a.sock |
2099901 | GET | https://otr.admintotal.com/admin/ver_pedido/762504/ | 0 | 03/11/2026 15:49:38 | 03/11/2026 15:49:48 | 0:00:10.139452 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 443 | 03/11/2026 12:15:07 | 03/11/2026 12:15:17 | 0:00:10.139447 | |
|
as7
at_estable_a.sock |
905621 | GET | https://sergoequipos.admintotal.com/admin/pdf_pedido/338447/ | 0 | 03/11/2026 18:18:56 | 03/11/2026 18:19:06 | 0:00:10.139442 | |
|
as3
at_estable_a.sock |
4188282 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/ver_nota_venta/217528/ | 0 | 03/11/2026 05:17:02 | 03/11/2026 05:17:12 | 0:00:10.139435 | |
|
as6
at_estable_a.sock |
1764948 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6200 | 0 | 02/11/2026 19:12:46 | 02/11/2026 19:12:56 | 0:00:10.139434 | |
|
as5
at_estable_a.sock |
1312462 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=UMW-US8126%2CUMW-US8131%2CUMW-US8136%2CUMW… | 0 | 02/11/2026 20:28:09 | 02/11/2026 20:28:19 | 0:00:10.139433 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4500 | 0 | 03/11/2026 02:01:16 | 03/11/2026 02:01:26 | 0:00:10.139431 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 03/11/2026 03:34:51 | 03/11/2026 03:35:01 | 0:00:10.139422 | |
|
as7
at_estable_a.sock |
516089 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-02&hasta=2026-03-31&limit=100… | 0 | 02/11/2026 19:09:22 | 02/11/2026 19:09:32 | 0:00:10.139422 | |
|
as7
at_estable_a.sock |
515950 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-30&hasta=2026-08-28&limit=100… | 0 | 02/11/2026 19:15:37 | 02/11/2026 19:15:47 | 0:00:10.139422 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://forza.admintotal.com/ajax/contains/cliente/1/?term=jose | 0 | 02/11/2026 19:09:44 | 02/11/2026 19:09:54 | 0:00:10.139417 | |
|
as7
at_estable_a.sock |
530920 | GET | https://manguerasymantenimiento.admintotal.com/ajax/contains/producto_almacen_formset/?term=6500-12… | 0 | 02/11/2026 22:41:33 | 02/11/2026 22:41:43 | 0:00:10.139385 | |
|
as5
at_estable_a.sock |
1307093 | GET | https://termocontrol.admintotal.com/api/v2/movimientos/facturas/?limit=100000&offset=3600 | 0 | 02/11/2026 22:48:32 | 02/11/2026 22:48:42 | 0:00:10.139380 | |
|
at-respaldos
at_dev_b.sock |
1476787 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 10:00:48 | 03/11/2026 10:00:59 | 0:00:10.139380 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3200 | 0 | 03/11/2026 00:08:30 | 03/11/2026 00:08:40 | 0:00:10.139372 | |
|
as5
at_estable_a.sock |
1312527 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11800&tipo_movimiento=COMP… | 0 | 02/11/2026 19:56:54 | 02/11/2026 19:57:04 | 0:00:10.139366 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2175317 | GET | https://facturacliente.com/app/facturas/ | 0 | 03/11/2026 12:11:06 | 03/11/2026 12:11:16 | 0:00:10.139358 | |
|
as6
at_estable_a.sock |
1864660 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2500 | 0 | 03/11/2026 06:08:14 | 03/11/2026 06:08:24 | 0:00:10.139355 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8800&tipo_movimiento=COMP… | 0 | 02/11/2026 19:39:12 | 02/11/2026 19:39:22 | 0:00:10.139343 | |
|
at-respaldos
at_dev_b.sock |
1520802 | GET | https://ambsil.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 11:21:17 | 03/11/2026 11:21:28 | 0:00:10.139340 |