| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 14/09/2026 07:55:02 | 14/09/2026 07:55:12 | 0:00:10.197541 | |
|
as5
at_estable_b.sock |
2308925 | GET | https://tecnomaxx.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=09%2F09%2F2… | 0 | 13/09/2026 21:51:01 | 13/09/2026 21:51:11 | 0:00:10.197527 | |
|
as7
at_estable_a.sock |
592611 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=24&a=9&tipo=pedido&proveedor… | 0 | 14/09/2026 05:20:52 | 14/09/2026 05:21:02 | 0:00:10.197518 | |
|
as7
at_estable_a.sock |
592611 | GET | https://logavanza.admintotal.com/admin/inventario/entradas/compras/ | 0 | 14/09/2026 06:47:13 | 14/09/2026 06:47:23 | 0:00:10.197508 | |
|
as5
at_canary_b.sock |
2309892 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 13/09/2026 21:02:30 | 13/09/2026 21:02:40 | 0:00:10.197501 | |
|
as7
at_estable_a.sock |
547705 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499489/ | 0 | 14/09/2026 00:29:48 | 14/09/2026 00:29:58 | 0:00:10.197486 | |
|
as3
at_estable_a.sock |
2636393 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/245540/ | 0 | 14/09/2026 06:53:17 | 14/09/2026 06:53:27 | 0:00:10.197463 | |
|
as3
at_dev_b.sock |
2565443 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/4846742/ | 0 | 13/09/2026 18:44:37 | 13/09/2026 18:44:47 | 0:00:10.197449 | |
|
as3
at_dev_b.sock |
2560736 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-08-31T0… | 0 | 13/09/2026 17:20:08 | 13/09/2026 17:20:18 | 0:00:10.197440 | |
|
as5
at_estable_b.sock |
2308925 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=33000&ordering=… | 0 | 14/09/2026 03:32:42 | 14/09/2026 03:32:52 | 0:00:10.197434 | |
|
as4
at_estable_a.sock |
1091892 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-13&limit=100&offset=200 | 0 | 13/09/2026 17:05:29 | 13/09/2026 17:05:39 | 0:00:10.197432 | |
|
as5
at_estable_b.sock |
2298868 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=mxl%20enri&value_field=razon_socia… | 0 | 13/09/2026 16:05:22 | 13/09/2026 16:05:33 | 0:00:10.197430 | |
|
as3
at_estable_a.sock |
2555480 | GET | https://medina.admintotal.com/api/v2/productos/8978/?almacenes_existencias=9,1530,1531,1532,1533,15… | 0 | 13/09/2026 17:17:04 | 13/09/2026 17:17:15 | 0:00:10.197403 | |
|
as5
at_canary_b.sock |
2328781 | GET | https://superkeno.admintotal.com/api-desktop/v1/productos/?api_key=O4B8Q0QG27IBEKEFMNID6HSJ33U8OYTQ… | 0 | 14/09/2026 06:00:52 | 14/09/2026 06:01:02 | 0:00:10.197397 | |
|
as5
at_estable_b.sock |
2308925 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=11400&ordering=… | 0 | 14/09/2026 03:18:24 | 14/09/2026 03:18:34 | 0:00:10.197396 | |
|
as7
at_estable_a.sock |
505795 | GET | https://agriga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ok&condicion=0&so… | 0 | 13/09/2026 12:13:03 | 13/09/2026 12:13:14 | 0:00:10.197387 | |
|
as3
at_canary_a.sock |
2610511 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&desde=14%2F09%2F2026&hasta=14%2F09%2F2026&almac… | 0 | 14/09/2026 06:09:39 | 14/09/2026 06:09:49 | 0:00:10.197373 | |
|
as4
at_estable_a.sock |
1143725 | GET | https://eng.admintotal.com/admin/ventas/entregas/asignar_repartidor/ | 0 | 14/09/2026 03:58:08 | 14/09/2026 03:58:18 | 0:00:10.197329 | |
|
as6
at_estable_a.sock |
1510598 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=550 | 0 | 13/09/2026 21:01:12 | 13/09/2026 21:01:22 | 0:00:10.197315 | |
|
as4
at_estable_a.sock |
1076664 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9300&informacion_almacenes=1&mod… | 0 | 13/09/2026 12:16:35 | 13/09/2026 12:16:45 | 0:00:10.197310 | |
|
as7
at_estable_a.sock |
526001 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 13/09/2026 16:16:54 | 13/09/2026 16:17:05 | 0:00:10.197305 | |
|
as3
at_dev_b.sock |
2631458 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 44399 | 14/09/2026 06:28:38 | 14/09/2026 06:28:48 | 0:00:10.197304 | |
|
as7
at_canary_a.sock |
549180 | GET | https://manguerasymantenimiento.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=… | 0 | 13/09/2026 21:24:19 | 13/09/2026 21:24:30 | 0:00:10.197284 | |
|
as4
at_estable_a.sock |
1119377 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-13&limit=100&offset=200 | 0 | 13/09/2026 23:47:02 | 13/09/2026 23:47:13 | 0:00:10.197271 | |
|
as3
at_dev_b.sock |
2571797 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 13/09/2026 20:16:24 | 13/09/2026 20:16:34 | 0:00:10.197251 |