| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
4057645 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/agregar/ | 4157 | 02/11/2026 05:28:14 | 02/11/2026 05:28:25 | 0:00:10.173679 | |
|
as5
at_estable_a.sock |
1312527 | GET | https://dimapesa.admintotal.com/admin/cheque/0/ | 0 | 02/11/2026 20:11:38 | 02/11/2026 20:11:48 | 0:00:10.173676 | |
|
as6
at_estable_a.sock |
1759562 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1539&cliente=SALVADOR%20GUILL… | 0 | 02/11/2026 16:59:39 | 02/11/2026 16:59:50 | 0:00:10.173665 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 441 | 02/11/2026 11:23:45 | 02/11/2026 11:23:55 | 0:00:10.173665 | |
|
as5
at_estable_b.sock |
1058876 | GET | https://martinsproduce.admintotal.com/api/v2/productos/?limit=100&offset=300 | 0 | 02/11/2026 02:12:39 | 02/11/2026 02:12:49 | 0:00:10.173665 | |
|
as7
at_estable_a.sock |
493699 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 28394 | 02/11/2026 16:15:37 | 02/11/2026 16:15:47 | 0:00:10.173663 | |
|
as5
at_estable_a.sock |
1304927 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=10&almacen=1543&page… | 0 | 02/11/2026 17:57:41 | 02/11/2026 17:57:51 | 0:00:10.173662 | |
|
as6
at_dev_b.sock |
1705693 | POST | https://as6.admintotal.com/su/api/ejecutar-comando/ | 1115 | 02/11/2026 15:11:58 | 02/11/2026 15:12:08 | 0:00:10.173662 | |
|
at-respaldos
at_dev_a.sock |
1176438 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 10:03:36 | 02/11/2026 10:03:46 | 0:00:10.173657 | |
|
as4
at_stage_b.sock |
959804 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1542&cliente=VENTAS%20AL%20PU… | 0 | 02/11/2026 14:45:06 | 02/11/2026 14:45:16 | 0:00:10.173656 | |
|
as6
at_estable_a.sock |
1709721 | GET | https://secoinsa.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&ha… | 0 | 02/11/2026 13:41:01 | 02/11/2026 13:41:11 | 0:00:10.173656 | |
|
as3
at_estable_a.sock |
36904 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3950 | 0 | 02/11/2026 16:33:58 | 02/11/2026 16:34:08 | 0:00:10.173654 | |
|
as7
at_estable_a.sock |
369275 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=30&sol… | 0 | 02/11/2026 09:22:03 | 02/11/2026 09:22:13 | 0:00:10.173652 | |
|
as6
at_estable_a.sock |
1653769 | GET | https://arautopartes.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/consultas/… | 0 | 02/11/2026 10:41:18 | 02/11/2026 10:41:28 | 0:00:10.173651 | |
|
as7
at_estable_a.sock |
487220 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 02/11/2026 15:32:49 | 02/11/2026 15:32:59 | 0:00:10.173650 | |
|
as4
at_estable_a.sock |
761831 | POST | https://corralito.admintotal.com/admin/inventario/entradas/entrada_traspaso/733606/ | 537 | 02/11/2026 01:02:10 | 02/11/2026 01:02:20 | 0:00:10.173650 | |
|
as5
at_estable_a.sock |
1276379 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=emi&value_field=razon_social&es_cl… | 0 | 02/11/2026 15:07:49 | 02/11/2026 15:07:59 | 0:00:10.173646 | |
|
as7
at_estable_a.sock |
489852 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MO-1&a=199718&tipo=… | 0 | 02/11/2026 15:49:27 | 02/11/2026 15:49:37 | 0:00:10.173640 | |
|
as6
at_estable_a.sock |
1726553 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 157710 | 02/11/2026 14:26:46 | 02/11/2026 14:26:56 | 0:00:10.173640 | |
|
as5
at_stage_b.sock |
1125302 | POST | https://luisito.admintotal.com/ajax/guardar_venta_pendiente/93798/ | 2818 | 02/11/2026 07:22:58 | 02/11/2026 07:23:08 | 0:00:10.173640 | |
|
as6
at_estable_a.sock |
1752753 | GET | https://phn.admintotal.com/ajax/contains/cliente/0/?term=P | 0 | 02/11/2026 16:32:12 | 02/11/2026 16:32:23 | 0:00:10.173639 | |
|
as6
at_estable_a.sock |
1609298 | GET | https://arautopartes.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 02/11/2026 08:32:51 | 02/11/2026 08:33:01 | 0:00:10.173627 | |
|
as6
at_estable_a.sock |
1724526 | GET | https://ofertondelnorte.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 13:47:50 | 02/11/2026 13:48:00 | 0:00:10.173619 | |
|
as6
at_stage_a.sock |
1553101 | GET | https://sanbenito.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=28%2F10%… | 0 | 02/11/2026 09:32:33 | 02/11/2026 09:32:43 | 0:00:10.173619 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882545 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/64823/ | 0 | 02/11/2026 08:09:35 | 02/11/2026 08:09:46 | 0:00:10.173610 |