| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_b.sock |
301048 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=TG20L&limit=1 | 0 | 04/11/2026 02:58:37 | 04/11/2026 02:58:47 | 0:00:10.116454 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://luisito.admintotal.com/ajax/contains/producto/?term=0258 | 0 | 04/11/2026 00:56:23 | 04/11/2026 00:56:33 | 0:00:10.116445 | |
|
as7
at_estable_a.sock |
613397 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=39&a=9&tipo=entrada&proveedo… | 0 | 03/11/2026 07:21:01 | 03/11/2026 07:21:11 | 0:00:10.116445 | |
|
as4
at_estable_b.sock |
1100987 | POST | https://grupohidrovital.admintotal.com/admin/agregar_cotizacion_cliente/ | 15889 | 03/11/2026 07:29:33 | 03/11/2026 07:29:43 | 0:00:10.116428 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4250 | 0 | 03/11/2026 23:33:40 | 03/11/2026 23:33:50 | 0:00:10.116419 | |
|
as3
at_dev_b.sock |
166564 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ADM… | 0 | 03/11/2026 05:16:11 | 03/11/2026 05:16:21 | 0:00:10.116418 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=6300 | 0 | 04/11/2026 02:35:39 | 04/11/2026 02:35:49 | 0:00:10.116415 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8700 | 0 | 04/11/2026 01:49:33 | 04/11/2026 01:49:44 | 0:00:10.116410 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://ambsil.admintotal.com/ajax/get_status_procesos/?id=54616&id=54615&id=54614&id=54613&id=5461… | 0 | 03/11/2026 23:21:00 | 03/11/2026 23:21:10 | 0:00:10.116409 | |
|
as6
at_estable_a.sock |
1864660 | GET | https://mapisa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 03/11/2026 06:41:32 | 03/11/2026 06:41:42 | 0:00:10.116406 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=19400 | 0 | 03/11/2026 21:43:52 | 03/11/2026 21:44:02 | 0:00:10.116400 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 00:37:25 | 04/11/2026 00:37:35 | 0:00:10.116385 | |
|
as7
at_estable_a.sock |
933869 | GET | https://klnlimpieza.admintotal.com/admin/ventas/editar_factura_timbrada/9742/?ocultar_productos=True | 0 | 03/11/2026 23:14:55 | 03/11/2026 23:15:05 | 0:00:10.116383 | |
|
at-respaldos
at_dev_b.sock |
1631341 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 03/11/2026 23:44:30 | 03/11/2026 23:44:41 | 0:00:10.116380 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 00:48:49 | 04/11/2026 00:48:59 | 0:00:10.116371 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2636410 | POST | https://soporte.admintotal.com/t/65426/ | 72378 | 03/11/2026 17:08:57 | 03/11/2026 17:09:07 | 0:00:10.116366 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 576 | 03/11/2026 21:01:57 | 03/11/2026 21:02:07 | 0:00:10.116350 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 03/11/2026 23:41:41 | 03/11/2026 23:41:51 | 0:00:10.116335 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://laretro.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 03/11/2026 20:58:58 | 03/11/2026 20:59:08 | 0:00:10.116308 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=2900 | 0 | 04/11/2026 03:29:23 | 04/11/2026 03:29:33 | 0:00:10.116292 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://luisito.admintotal.com/admin/producto/edit/20120/ | 0 | 03/11/2026 22:52:44 | 03/11/2026 22:52:54 | 0:00:10.116287 | |
|
as4
at_estable_b.sock |
1093428 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 06:39:24 | 03/11/2026 06:39:34 | 0:00:10.116286 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 04/11/2026 04:32:58 | 04/11/2026 04:33:09 | 0:00:10.116276 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=4900 | 0 | 04/11/2026 01:52:25 | 04/11/2026 01:52:35 | 0:00:10.116276 | |
|
as7
at_stage_a.sock |
576428 | POST | https://formosa.admintotal.com/admin/generar_pedido_remision/14325/ | 2464 | 03/11/2026 06:57:46 | 03/11/2026 06:57:56 | 0:00:10.116273 |