| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1308580 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=14700&tipo_movimiento=COMP… | 0 | 02/11/2026 19:17:49 | 02/11/2026 19:17:59 | 0:00:10.207800 | |
|
as3
at_estable_a.sock |
4154595 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 11:36:17 | 02/11/2026 11:36:28 | 0:00:10.207799 | |
|
as6
at_estable_b.sock |
1602422 | GET | https://abreiko.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&tipo=repo… | 0 | 02/11/2026 08:03:31 | 02/11/2026 08:03:41 | 0:00:10.207797 | |
|
as7
at_estable_a.sock |
356251 | GET | https://hso.admintotal.com/admin/ventas/editar_factura_timbrada/2929845/?ocultar_productos=True | 0 | 02/11/2026 08:48:17 | 02/11/2026 08:48:28 | 0:00:10.207790 | |
|
as7
at_estable_a.sock |
400221 | POST | https://cummingauto.admintotal.com/admin/producto/edit/794506/ | 22239 | 02/11/2026 10:45:35 | 02/11/2026 10:45:46 | 0:00:10.207789 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://arautopartes.admintotal.com/admin/ventas/ver_remision/4211743/ | 0 | 02/11/2026 18:53:46 | 02/11/2026 18:53:56 | 0:00:10.207787 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1367512 | GET | https://soporte.admintotal.com/tickets/?f=1&representante=50&page_size=500&page=3&estado_ticket=5&e… | 0 | 02/11/2026 14:39:00 | 02/11/2026 14:39:11 | 0:00:10.207786 | |
|
as4
at_estable_a.sock |
770497 | GET | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 0 | 02/11/2026 05:47:24 | 02/11/2026 05:47:34 | 0:00:10.207784 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-04-153%2CNAK-04-153S%2CNAK-04-154%2CN… | 0 | 02/11/2026 22:26:32 | 02/11/2026 22:26:43 | 0:00:10.207779 | |
|
as6
at_estable_a.sock |
1606716 | GET | https://arautopartes.admintotal.com/admin/index/ | 0 | 02/11/2026 08:21:05 | 02/11/2026 08:21:16 | 0:00:10.207778 | |
|
as4
at_estable_b.sock |
969380 | POST | https://td.admintotal.com/admin/editar_cotizacion_cliente/771452/ | 65476 | 02/11/2026 15:41:53 | 02/11/2026 15:42:03 | 0:00:10.207774 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4300 | 0 | 03/11/2026 02:42:08 | 03/11/2026 02:42:18 | 0:00:10.207768 | |
|
as6
at_legacy_b.sock |
1838600 | GET | https://phn.legacyidle.admintotal.com/admin/index/ | 0 | 03/11/2026 03:04:38 | 03/11/2026 03:04:48 | 0:00:10.207764 | |
|
as3
at_dev_b.sock |
80867 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/… | 0 | 02/11/2026 19:46:30 | 02/11/2026 19:46:40 | 0:00:10.207762 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://alson.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 02:35:38 | 03/11/2026 02:35:48 | 0:00:10.207758 | |
|
as4
at_estable_b.sock |
884148 | GET | https://delpac.admintotal.com/admin/inventario/ver_producto_almacen/1571/?first=1 | 0 | 02/11/2026 10:29:30 | 02/11/2026 10:29:40 | 0:00:10.207756 | |
|
as7
at_estable_a.sock |
400489 | POST | https://solucionht.admintotal.com/admin/cxc/abono/0/ | 5010 | 02/11/2026 10:49:55 | 02/11/2026 10:50:05 | 0:00:10.207751 | |
|
as3
at_estable_a.sock |
4182251 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 510 | 02/11/2026 12:11:22 | 02/11/2026 12:11:32 | 0:00:10.207750 | |
|
as7
at_estable_a.sock |
480667 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 15:09:18 | 02/11/2026 15:09:28 | 0:00:10.207748 | |
|
as7
at_estable_a.sock |
555175 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 03/11/2026 02:35:05 | 03/11/2026 02:35:15 | 0:00:10.207745 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:07:41 | 02/11/2026 22:07:51 | 0:00:10.207743 | |
|
as5
at_estable_b.sock |
1129618 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=&page_s… | 0 | 02/11/2026 08:00:19 | 02/11/2026 08:00:29 | 0:00:10.207741 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 02/11/2026 12:37:47 | 02/11/2026 12:37:57 | 0:00:10.207740 | |
|
as7
at_estable_a.sock |
360999 | GET | https://a4fsolutions.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25… | 0 | 02/11/2026 08:47:26 | 02/11/2026 08:47:37 | 0:00:10.207737 | |
|
as7
at_estable_a.sock |
439943 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_entrega… | 0 | 02/11/2026 12:27:12 | 02/11/2026 12:27:22 | 0:00:10.207737 |