| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2230156 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136961/ | 0 | 03/11/2026 12:39:54 | 03/11/2026 12:40:04 | 0:00:10.150706 | |
|
at-respaldos
at_dev_a.sock |
1440327 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 09:08:29 | 03/11/2026 09:08:39 | 0:00:10.150701 | |
|
as6
at_estable_a.sock |
1786960 | POST | https://alson.admintotal.com/admin/ventas/editar_pedido/106661/ | 52832 | 03/11/2026 05:34:46 | 03/11/2026 05:34:56 | 0:00:10.150689 | |
|
as3
at_dev_b.sock |
182262 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 03/11/2026 06:14:33 | 03/11/2026 06:14:43 | 0:00:10.150679 | |
|
as3
at_estable_a.sock |
296927 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2850 | 0 | 04/11/2026 02:56:25 | 04/11/2026 02:56:35 | 0:00:10.150677 | |
|
as3
at_estable_a.sock |
271852 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7300 | 0 | 03/11/2026 21:29:02 | 03/11/2026 21:29:12 | 0:00:10.150669 | |
|
as3
at_estable_a.sock |
314694 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-02&fe… | 0 | 04/11/2026 05:05:57 | 04/11/2026 05:06:07 | 0:00:10.150669 | |
|
as6
at_estable_a.sock |
1867313 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=650 | 0 | 03/11/2026 06:31:24 | 03/11/2026 06:31:34 | 0:00:10.150656 | |
|
as3
at_estable_a.sock |
159284 | GET | https://redress.admintotal.com/ajax/get_documentos/MST PRODUCTOS Y SERVICIOS/2026-10-29/0/?es_nc=1&… | 0 | 03/11/2026 06:36:19 | 03/11/2026 06:36:29 | 0:00:10.150655 | |
|
as7
at_estable_a.sock |
866267 | GET | https://astillero.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 03/11/2026 15:42:19 | 03/11/2026 15:42:29 | 0:00:10.150652 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 315 | 04/11/2026 04:43:15 | 04/11/2026 04:43:26 | 0:00:10.150649 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://alson.admintotal.com/admin/ventas/editar_factura_pedido/106871/ | 0 | 03/11/2026 21:09:57 | 03/11/2026 21:10:08 | 0:00:10.150641 | |
|
as7
at_estable_a.sock |
912869 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-03&hasta=2026-01-01&limit=100… | 0 | 03/11/2026 19:08:40 | 03/11/2026 19:08:50 | 0:00:10.150637 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1693035 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/3581/ | 0 | 03/11/2026 08:37:49 | 03/11/2026 08:37:59 | 0:00:10.150630 | |
|
as3
at_canary_a.sock |
245987 | GET | https://medina.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 03/11/2026 17:48:45 | 03/11/2026 17:48:55 | 0:00:10.150626 | |
|
as4
at_estable_b.sock |
1342839 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 03/11/2026 17:38:24 | 03/11/2026 17:38:35 | 0:00:10.150619 | |
|
as3
at_estable_a.sock |
271852 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7750 | 0 | 03/11/2026 20:49:32 | 03/11/2026 20:49:42 | 0:00:10.150618 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?clave=llanticlub&desde=2025-11-01&has… | 0 | 04/11/2026 00:04:28 | 04/11/2026 00:04:38 | 0:00:10.150613 | |
|
as3
at_estable_a.sock |
289143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3400 | 0 | 04/11/2026 04:01:28 | 04/11/2026 04:01:38 | 0:00:10.150612 | |
|
as3
at_estable_a.sock |
289143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1600 | 0 | 04/11/2026 02:00:54 | 04/11/2026 02:01:05 | 0:00:10.150612 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-10-0… | 0 | 04/11/2026 00:38:46 | 04/11/2026 00:38:56 | 0:00:10.150607 | |
|
as3
at_estable_a.sock |
271852 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5650 | 0 | 03/11/2026 20:47:10 | 03/11/2026 20:47:20 | 0:00:10.150602 | |
|
as7
at_estable_a.sock |
912600 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20… | 0 | 03/11/2026 18:44:28 | 03/11/2026 18:44:38 | 0:00:10.150594 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1809563 | GET | https://soporte.admintotal.com/tickets/ | 0 | 03/11/2026 08:41:32 | 03/11/2026 08:41:43 | 0:00:10.150590 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2750&tipo_movimiento=COMPRA | 0 | 04/11/2026 00:35:38 | 04/11/2026 00:35:48 | 0:00:10.150590 |