| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1490227 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4163484/ | 0 | 13/09/2026 15:37:53 | 13/09/2026 15:38:03 | 0:00:10.095985 | |
|
as3
at_stage_a.sock |
2493513 | GET | https://admintotal.stage.admintotal.com/celery_worker_name/ | 0 | 13/09/2026 20:40:55 | 13/09/2026 20:41:06 | 0:00:10.095617 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 13/09/2026 14:41:52 | 13/09/2026 14:42:02 | 0:00:10.095592 | |
|
as3
at_canary_a.sock |
2545915 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 13/09/2026 14:38:22 | 13/09/2026 14:38:32 | 0:00:10.095530 | |
|
as3
at_estable_a.sock |
2546084 | GET | https://calotelazarocardenas.admintotal.com/ajax/resultado_prosepago/10693/?terminal=1 | 0 | 13/09/2026 14:38:22 | 13/09/2026 14:38:32 | 0:00:10.095515 | |
|
as7
at_canary_a.sock |
533196 | GET | https://manguerasymantenimiento.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cot… | 0 | 13/09/2026 17:09:04 | 13/09/2026 17:09:14 | 0:00:10.095450 | |
|
as7
at_estable_a.sock |
530725 | GET | https://danyx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 13/09/2026 15:37:10 | 13/09/2026 15:37:20 | 0:00:10.095388 | |
|
as7
at_canary_a.sock |
515992 | GET | https://administrator.admintotal.com/firebase-credentials.json | 0 | 13/09/2026 14:39:12 | 13/09/2026 14:39:22 | 0:00:10.095086 | |
|
as5
at_canary_b.sock |
2303503 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 13/09/2026 18:36:21 | 13/09/2026 18:36:31 | 0:00:10.095020 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 13/09/2026 12:58:57 | 13/09/2026 12:59:07 | 0:00:10.094541 | |
|
as4
at_estable_a.sock |
1108443 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-13&limit=100&offset=100 | 0 | 13/09/2026 21:56:57 | 13/09/2026 21:57:07 | 0:00:10.094517 | |
|
as3
at_estable_a.sock |
2577308 | GET | https://martins.admintotal.com/login/?next=%2Fadmin%2Fcontabilidad%2Fdescargas_xml_sat%2Fmetadata_s… | 0 | 13/09/2026 21:26:36 | 13/09/2026 21:26:46 | 0:00:10.094346 | |
|
as3
at_dev_b.sock |
2576014 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/4847326/ | 27309 | 13/09/2026 20:44:39 | 13/09/2026 20:44:49 | 0:00:10.094339 | |
|
as4
at_estable_a.sock |
1115416 | GET | https://td.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-09-13&limit=100 | 0 | 13/09/2026 22:32:26 | 13/09/2026 22:32:37 | 0:00:10.094041 | |
|
as3
at_dev_b.sock |
2583594 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/5/?term=ADMINTOTAL | 0 | 13/09/2026 22:33:28 | 13/09/2026 22:33:38 | 0:00:10.093970 | |
|
as5
at_estable_b.sock |
2295686 | POST | https://tecnomaxx.admintotal.com/admin/cxc/recepcion_pago/0/254/ | 1672 | 13/09/2026 14:39:26 | 13/09/2026 14:39:36 | 0:00:10.093916 | |
|
as5
at_canary_b.sock |
2309346 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=100&q=45… | 0 | 13/09/2026 20:42:49 | 13/09/2026 20:42:59 | 0:00:10.093818 | |
|
as3
at_estable_a.sock |
2549515 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 13/09/2026 15:37:33 | 13/09/2026 15:37:43 | 0:00:10.093750 | |
|
as4
at_estable_a.sock |
1100253 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-09-10&limit=100&offset=100 | 0 | 13/09/2026 18:34:03 | 13/09/2026 18:34:13 | 0:00:10.093710 | |
|
as3
at_dev_b.sock |
2547899 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/?year=2026&month=9&page_size… | 0 | 13/09/2026 14:40:13 | 13/09/2026 14:40:23 | 0:00:10.093644 | |
|
as6
at_estable_a.sock |
1493745 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3800 | 0 | 13/09/2026 14:40:36 | 13/09/2026 14:40:46 | 0:00:10.093442 | |
|
as4
at_estable_a.sock |
1103634 | GET | https://elsolecito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=0194&solo_codigo=0&val… | 0 | 13/09/2026 20:46:44 | 13/09/2026 20:46:54 | 0:00:10.093424 | |
|
as6
at_estable_a.sock |
1493745 | POST | https://herrasa.admintotal.com/admin/agregar_cotizacion_cliente/ | 288520 | 13/09/2026 14:39:35 | 13/09/2026 14:39:45 | 0:00:10.093360 | |
|
as4
at_estable_a.sock |
1110956 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-13&limit=100 | 0 | 13/09/2026 22:09:43 | 13/09/2026 22:09:53 | 0:00:10.093317 | |
|
as4
at_estable_a.sock |
1110956 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-13&limit=100&offset=100 | 0 | 13/09/2026 22:09:23 | 13/09/2026 22:09:33 | 0:00:10.093271 |