| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1372281 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 07:52:23 | 05/11/2026 07:52:34 | 0:00:10.124263 | |
|
as6
at_estable_a.sock |
2621017 | GET | https://exito.admintotal.com/ajax/contains/producto_almacen_formset/?term=CHILE%20VERDE&a=9&tipo=sa… | 0 | 05/11/2026 07:25:50 | 05/11/2026 07:26:00 | 0:00:10.124258 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 05/11/2026 18:19:54 | 05/11/2026 18:20:04 | 0:00:10.124254 | |
|
as5
at_stage_b.sock |
2039857 | GET | https://corporativomym.admintotal.com/api/v2/empleados/ | 0 | 05/11/2026 00:15:49 | 05/11/2026 00:15:59 | 0:00:10.124235 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4047483 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137746/ | 0 | 05/11/2026 10:06:21 | 05/11/2026 10:06:31 | 0:00:10.124235 | |
|
as7
at_estable_b.sock |
1302342 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condici… | 0 | 05/11/2026 07:17:39 | 05/11/2026 07:17:50 | 0:00:10.124197 | |
|
as6
at_estable_a.sock |
2853038 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2850 | 0 | 05/11/2026 19:33:43 | 05/11/2026 19:33:53 | 0:00:10.124195 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
232119 | GET | https://soporte.admintotal.com/tickets/ | 0 | 05/11/2026 14:04:42 | 05/11/2026 14:04:52 | 0:00:10.124192 | |
|
as6
at_estable_a.sock |
2520228 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3200&tipo_movimiento=COMP… | 0 | 04/11/2026 23:30:16 | 04/11/2026 23:30:26 | 0:00:10.124179 | |
|
as7
at_estable_a.sock |
1599360 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 05/11/2026 18:30:47 | 05/11/2026 18:30:57 | 0:00:10.124123 | |
|
as3
at_estable_b.sock |
555192 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4250 | 0 | 05/11/2026 04:28:02 | 05/11/2026 04:28:12 | 0:00:10.124106 | |
|
as7
at_estable_a.sock |
1605853 | GET | https://cedisfamamx.admintotal.com/admin/index/?first=1 | 0 | 05/11/2026 19:55:33 | 05/11/2026 19:55:44 | 0:00:10.124093 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
272285 | GET | https://soporte.admintotal.com/generar_soporte_ticket/65536/ | 0 | 05/11/2026 14:28:44 | 05/11/2026 14:28:55 | 0:00:10.124085 | |
|
at-respaldos
at_dev_b.sock |
2195802 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 05/11/2026 09:23:45 | 05/11/2026 09:23:56 | 0:00:10.124068 | |
|
as4
at_estable_a.sock |
1762841 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 04/11/2026 23:35:49 | 04/11/2026 23:35:59 | 0:00:10.124052 | |
|
as3
at_estable_b.sock |
576544 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3275 | 0 | 05/11/2026 03:53:05 | 05/11/2026 03:53:15 | 0:00:10.124046 | |
|
as7
at_estable_a.sock |
1605853 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-05&hasta=2026-01-03&limit=100… | 0 | 05/11/2026 19:07:28 | 05/11/2026 19:07:39 | 0:00:10.124026 | |
|
as7
at_estable_a.sock |
1608102 | GET | https://dany.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=05%2F11%2F202… | 0 | 05/11/2026 19:15:26 | 05/11/2026 19:15:36 | 0:00:10.124025 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3948473 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/37879/ | 6 | 05/11/2026 09:05:39 | 05/11/2026 09:05:49 | 0:00:10.124019 | |
|
as5
at_estable_b.sock |
2081293 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3200 | 0 | 05/11/2026 04:44:30 | 05/11/2026 04:44:40 | 0:00:10.124012 | |
|
as6
at_stage_b.sock |
2558225 | GET | https://maha.admintotal.com/admin/integraciones/shopify/actualizar_producto/7040/?back_url=/admin/p… | 0 | 05/11/2026 00:32:31 | 05/11/2026 00:32:41 | 0:00:10.123999 | |
|
as3
at_estable_b.sock |
774678 | POST | https://magna.admintotal.com/admin/facturar_pedido/575072/ | 4372 | 05/11/2026 18:57:51 | 05/11/2026 18:58:01 | 0:00:10.123994 | |
|
as6
at_estable_a.sock |
2840377 | POST | https://tradicion.admintotal.com/ajax/validar_punto_venta/ | 12063 | 05/11/2026 18:20:23 | 05/11/2026 18:20:33 | 0:00:10.123993 | |
|
at-respaldos
at_dev_b.sock |
2195830 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 05/11/2026 12:27:18 | 05/11/2026 12:27:29 | 0:00:10.123985 | |
|
as4
at_estable_a.sock |
1780260 | GET | https://pcg.admintotal.com/admin/receipt_nota_venta/1285645/ | 0 | 05/11/2026 02:31:43 | 05/11/2026 02:31:53 | 0:00:10.123978 |