| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
1285886 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 02/11/2026 23:56:27 | 02/11/2026 23:56:38 | 0:00:10.136874 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11 | 0 | 02/11/2026 23:44:46 | 02/11/2026 23:44:56 | 0:00:10.136873 | |
|
as5
at_estable_a.sock |
1370547 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3100 | 0 | 03/11/2026 04:29:15 | 03/11/2026 04:29:25 | 0:00:10.136865 | |
|
as3
at_estable_a.sock |
271817 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1150 | 0 | 03/11/2026 19:21:11 | 03/11/2026 19:21:21 | 0:00:10.136839 | |
|
as5
at_estable_a.sock |
1371126 | GET | https://brizadelmar.admintotal.com/admin/facturar_pedido/233874/ | 0 | 03/11/2026 05:23:02 | 03/11/2026 05:23:12 | 0:00:10.136835 | |
|
as4
at_estable_b.sock |
1079928 | POST | https://eng.admintotal.com/admin/generar_pedido/411477/ | 868 | 03/11/2026 04:49:22 | 03/11/2026 04:49:32 | 0:00:10.136827 | |
|
as4
at_estable_b.sock |
1100920 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 07:41:09 | 03/11/2026 07:41:19 | 0:00:10.136825 | |
|
as7
at_estable_a.sock |
887334 | GET | https://icg.admintotal.com/admin/login/?next=/ | 0 | 03/11/2026 17:26:54 | 03/11/2026 17:27:04 | 0:00:10.136822 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=NAK-05-804S%2CNAK-05-805%2CNAK-05-976%2CNA… | 0 | 03/11/2026 04:23:36 | 03/11/2026 04:23:46 | 0:00:10.136816 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1693052 | GET | https://soporte.admintotal.com/tickets/?f=1&representante=50&page_size=500&page=4&estado_ticket=5&e… | 0 | 03/11/2026 07:10:32 | 03/11/2026 07:10:42 | 0:00:10.136814 | |
|
as4
at_estable_b.sock |
1100449 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-10-04&limit=100 | 0 | 03/11/2026 07:59:19 | 03/11/2026 07:59:29 | 0:00:10.136802 | |
|
as4
at_estable_b.sock |
1343058 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 17:31:26 | 03/11/2026 17:31:36 | 0:00:10.136773 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 210 | 03/11/2026 14:59:04 | 03/11/2026 14:59:14 | 0:00:10.136769 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 19:30:08 | 03/11/2026 19:30:18 | 0:00:10.136758 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2714479 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137232/ | 0 | 03/11/2026 19:20:47 | 03/11/2026 19:20:57 | 0:00:10.136757 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9100 | 0 | 03/11/2026 20:29:38 | 03/11/2026 20:29:48 | 0:00:10.136742 | |
|
as6
at_estable_a.sock |
1877869 | GET | https://solderslp.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&desde=25%2F10%2F2026&… | 0 | 03/11/2026 07:52:40 | 03/11/2026 07:52:51 | 0:00:10.136736 | |
|
as7
at_estable_a.sock |
896417 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 03/11/2026 18:20:28 | 03/11/2026 18:20:38 | 0:00:10.136721 | |
|
as6
at_estable_a.sock |
2136746 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:37:07 | 03/11/2026 18:37:17 | 0:00:10.136718 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-07-054SC%2CNAK-07-056S%2CNAK-07-0… | 0 | 03/11/2026 02:42:49 | 03/11/2026 02:42:59 | 0:00:10.136714 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 291 | 03/11/2026 09:38:54 | 03/11/2026 09:39:04 | 0:00:10.136705 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://termocontrol.admintotal.com/api/v2/movimientos/facturas/?limit=100000&offset=2700 | 0 | 02/11/2026 22:48:11 | 02/11/2026 22:48:22 | 0:00:10.136700 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2400 | 0 | 03/11/2026 03:02:00 | 03/11/2026 03:02:10 | 0:00:10.136685 | |
|
as7
at_estable_a.sock |
530920 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508621/ | 0 | 02/11/2026 21:34:08 | 02/11/2026 21:34:18 | 0:00:10.136681 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8750 | 0 | 03/11/2026 01:26:17 | 03/11/2026 01:26:27 | 0:00:10.136662 |