| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
1115146 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 02/11/2026 07:09:09 | 02/11/2026 07:09:20 | 0:00:10.237424 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 02/11/2026 14:14:48 | 02/11/2026 14:14:59 | 0:00:10.237424 | |
|
as5
at_estable_b.sock |
1113323 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/718453/ | 0 | 02/11/2026 06:38:29 | 02/11/2026 06:38:39 | 0:00:10.237423 | |
|
as4
at_stage_b.sock |
940568 | GET | https://eysh.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=02%2F11%2F2026%2… | 0 | 02/11/2026 14:01:58 | 02/11/2026 14:02:08 | 0:00:10.237421 | |
|
as6
at_estable_a.sock |
1614958 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=AUTO%20CARR… | 0 | 02/11/2026 08:51:15 | 02/11/2026 08:51:25 | 0:00:10.237420 | |
|
as6
at_estable_a.sock |
1710460 | GET | https://solo.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=aur… | 0 | 02/11/2026 13:32:56 | 02/11/2026 13:33:06 | 0:00:10.237420 | |
|
as3
at_estable_a.sock |
33566 | GET | https://coyotasmariasa.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 02/11/2026 14:47:06 | 02/11/2026 14:47:16 | 0:00:10.237420 | |
|
as3
at_estable_b.sock |
4128110 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 02/11/2026 10:03:13 | 02/11/2026 10:03:23 | 0:00:10.237413 | |
|
as7
at_estable_a.sock |
458953 | GET | https://motormar.admintotal.com/api/v2/movimientos/facturas/298831/ | 0 | 02/11/2026 13:05:27 | 02/11/2026 13:05:37 | 0:00:10.237412 | |
|
as4
at_estable_b.sock |
927015 | GET | https://diazlab.admintotal.com/ajax/contains/estudio/?cliente_id=10913&sucursal=&term=CORTISOL | 0 | 02/11/2026 12:44:38 | 02/11/2026 12:44:48 | 0:00:10.237410 | |
|
as5
at_stage_b.sock |
1122792 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=48 | 0 | 02/11/2026 07:37:17 | 02/11/2026 07:37:27 | 0:00:10.237409 | |
|
as5
at_estable_a.sock |
1201209 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LSAA16SIN/ | 0 | 02/11/2026 11:27:04 | 02/11/2026 11:27:14 | 0:00:10.237404 | |
|
as5
at_estable_a.sock |
1242686 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=orlando%20&value_field=razon_socia… | 0 | 02/11/2026 13:00:24 | 02/11/2026 13:00:34 | 0:00:10.237401 | |
|
as4
at_estable_a.sock |
872333 | GET | https://farmaciaspitic.admintotal.com/ajax/get_cr_almacen/1533/ | 0 | 02/11/2026 10:03:12 | 02/11/2026 10:03:22 | 0:00:10.237400 | |
|
as5
at_estable_b.sock |
1174647 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 09:58:03 | 02/11/2026 09:58:14 | 0:00:10.237399 | |
|
as3
at_estable_a.sock |
4088043 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7400 | 0 | 02/11/2026 08:20:12 | 02/11/2026 08:20:22 | 0:00:10.237398 | |
|
as4
at_estable_a.sock |
835125 | GET | https://mym.admintotal.com/ajax/contains/cliente/0/?term=S | 0 | 02/11/2026 08:08:38 | 02/11/2026 08:08:48 | 0:00:10.237396 | |
|
as6
at_estable_a.sock |
1695449 | GET | https://otr.admintotal.com/admin/ventas/editar_nota_venta/761857/ | 0 | 02/11/2026 12:30:11 | 02/11/2026 12:30:21 | 0:00:10.237395 | |
|
as4
at_estable_b.sock |
945360 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 13:40:54 | 02/11/2026 13:41:04 | 0:00:10.237394 | |
|
as5
at_stage_b.sock |
1128024 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/11/2026 07:39:30 | 02/11/2026 07:39:40 | 0:00:10.237393 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1314759 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136589/ | 0 | 02/11/2026 12:22:55 | 02/11/2026 12:23:06 | 0:00:10.237392 | |
|
as5
at_estable_a.sock |
1300576 | GET | https://freforma.admintotal.com/admin/ventas/pdf_salida_entrega/2207586/ | 0 | 02/11/2026 17:23:20 | 02/11/2026 17:23:30 | 0:00:10.237388 | |
|
as6
at_estable_a.sock |
1619417 | GET | https://colordots.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&… | 0 | 02/11/2026 09:41:16 | 02/11/2026 09:41:26 | 0:00:10.237387 | |
|
as4
at_estable_a.sock |
770497 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9229/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 02/11/2026 03:10:00 | 02/11/2026 03:10:11 | 0:00:10.237386 | |
|
as4
at_estable_b.sock |
884178 | GET | https://jal.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 02/11/2026 10:54:29 | 02/11/2026 10:54:39 | 0:00:10.237384 |