| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 03/11/2026 14:49:44 | 03/11/2026 14:49:54 | 0:00:10.138068 | |
|
as3
at_stage_a.sock |
146479 | GET | https://resisa.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 03/11/2026 07:44:49 | 03/11/2026 07:44:59 | 0:00:10.138064 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4100 | 0 | 03/11/2026 23:38:39 | 03/11/2026 23:38:49 | 0:00:10.138063 | |
|
as6
at_estable_a.sock |
2160478 | POST | https://alson.admintotal.com/admin/ventas/editar_factura_pedido/106871/ | 34705 | 03/11/2026 21:10:08 | 03/11/2026 21:10:18 | 0:00:10.138048 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 03/11/2026 14:12:17 | 03/11/2026 14:12:28 | 0:00:10.138048 | |
|
as3
at_dev_b.sock |
170110 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22643 | 03/11/2026 06:15:03 | 03/11/2026 06:15:13 | 0:00:10.138031 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=600 | 0 | 03/11/2026 02:55:24 | 03/11/2026 02:55:34 | 0:00:10.138026 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1200 | 0 | 04/11/2026 00:59:43 | 04/11/2026 00:59:53 | 0:00:10.138025 | |
|
as6
at_estable_a.sock |
1864472 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4000 | 0 | 03/11/2026 06:10:46 | 03/11/2026 06:10:56 | 0:00:10.138023 | |
|
as4
at_estable_b.sock |
1093428 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:25:37 | 03/11/2026 06:25:47 | 0:00:10.138022 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 01:02:55 | 04/11/2026 01:03:05 | 0:00:10.138013 | |
|
as7
at_estable_a.sock |
933940 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-30&limit=100… | 0 | 03/11/2026 20:14:32 | 03/11/2026 20:14:42 | 0:00:10.138011 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/clientes/?limit=100&offset=6400 | 0 | 03/11/2026 02:17:36 | 03/11/2026 02:17:46 | 0:00:10.138003 | |
|
as6
at_estable_a.sock |
1874399 | GET | https://fnv.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 07:23:16 | 03/11/2026 07:23:26 | 0:00:10.137988 | |
|
as7
at_estable_a.sock |
887630 | GET | https://fyplasolucion.admintotal.com/admin/receipt_nota_venta/485568/ | 0 | 03/11/2026 16:57:01 | 03/11/2026 16:57:11 | 0:00:10.137984 | |
|
as7
at_estable_a.sock |
942213 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-03&hasta=2026-01-01&limit=100… | 0 | 03/11/2026 20:08:04 | 03/11/2026 20:08:14 | 0:00:10.137969 | |
|
at-respaldos
at_dev_a.sock |
1574837 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 13:26:17 | 03/11/2026 13:26:28 | 0:00:10.137969 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=300 | 0 | 03/11/2026 03:58:22 | 03/11/2026 03:58:32 | 0:00:10.137963 | |
|
as6
at_estable_a.sock |
2136679 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:46:07 | 03/11/2026 18:46:17 | 0:00:10.137953 | |
|
as6
at_estable_a.sock |
2160239 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3400 | 0 | 03/11/2026 22:02:58 | 03/11/2026 22:03:08 | 0:00:10.137934 | |
|
as6
at_estable_a.sock |
1874307 | GET | https://fnv.admintotal.com/admin/ver_orden_compra/1087458/ | 0 | 03/11/2026 07:27:59 | 03/11/2026 07:28:09 | 0:00:10.137919 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 03/11/2026 07:10:11 | 03/11/2026 07:10:21 | 0:00:10.137912 | |
|
as4
at_estable_b.sock |
1101291 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1646 | 03/11/2026 07:42:51 | 03/11/2026 07:43:01 | 0:00:10.137908 | |
|
as7
at_estable_a.sock |
642101 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?status_servicio=&sub_stat… | 0 | 03/11/2026 07:09:18 | 03/11/2026 07:09:28 | 0:00:10.137904 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2648135 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65476/ | 6 | 03/11/2026 17:43:04 | 03/11/2026 17:43:14 | 0:00:10.137900 |