| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1913964 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/?f=1&desde=31%2F08%2F2026&hasta=15%2F09%2F2026&… | 0 | 15/09/2026 12:18:08 | 15/09/2026 12:18:18 | 0:00:10.175155 | |
|
as3
at_canary_b.sock |
2849028 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 15/09/2026 02:26:49 | 15/09/2026 02:27:00 | 0:00:10.175149 | |
|
at-respaldos
at_dev_b.sock |
3060831 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 15/09/2026 11:00:33 | 15/09/2026 11:00:43 | 0:00:10.175148 | |
|
as7
at_stage_a.sock |
739673 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=201111&s… | 0 | 14/09/2026 14:53:45 | 14/09/2026 14:53:55 | 0:00:10.175145 | |
|
as4
at_estable_a.sock |
1429265 | GET | https://empaquesho.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 15/09/2026 08:07:48 | 15/09/2026 08:07:58 | 0:00:10.175131 | |
|
as6
at_estable_a.sock |
1715212 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4134885/ | 0 | 14/09/2026 15:24:26 | 14/09/2026 15:24:37 | 0:00:10.175131 | |
|
as6
at_estable_a.sock |
1723241 | POST | https://colordots.admintotal.com/admin/login/?next=/admin/index/ | 137 | 14/09/2026 15:38:18 | 14/09/2026 15:38:29 | 0:00:10.175126 | |
|
as6
at_estable_a.sock |
1883918 | GET | https://tradicion.admintotal.com/ajax/resultado_prosepago/214861/?terminal=6 | 0 | 15/09/2026 10:48:10 | 15/09/2026 10:48:21 | 0:00:10.175116 | |
|
as4
at_estable_a.sock |
1353788 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-14&limit=100 | 0 | 14/09/2026 18:19:16 | 14/09/2026 18:19:26 | 0:00:10.175114 | |
|
as7
at_canary_a.sock |
983525 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 15/09/2026 13:22:32 | 15/09/2026 13:22:43 | 0:00:10.175108 | |
|
as3
at_dev_a.sock |
2856388 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22770 | 14/09/2026 20:24:03 | 14/09/2026 20:24:13 | 0:00:10.175095 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 176 | 15/09/2026 11:09:06 | 15/09/2026 11:09:16 | 0:00:10.175090 | |
|
as6
at_estable_a.sock |
1748939 | GET | https://dualri.admintotal.com/admin/editar_cotizacion_cliente/131989/ | 0 | 14/09/2026 17:18:06 | 14/09/2026 17:18:16 | 0:00:10.175087 | |
|
as7
at_canary_b.sock |
959851 | GET | https://icg.admintotal.com/api/v2/clientes/?limit=100&offset=6600 | 0 | 15/09/2026 12:18:49 | 15/09/2026 12:18:59 | 0:00:10.175074 | |
|
as6
at_estable_a.sock |
1914886 | POST | https://mediterraneocananea.admintotal.com/admin/inventario/editar_compra/70656/ | 11479 | 15/09/2026 12:54:45 | 15/09/2026 12:54:56 | 0:00:10.175070 | |
|
as7
at_estable_a.sock |
755171 | GET | https://koomfort.admintotal.com/admin/ventas/remisiones/?f=1&year=2026&month=&almacen=&page_size=25… | 0 | 14/09/2026 15:42:08 | 14/09/2026 15:42:18 | 0:00:10.175065 | |
|
as7
at_estable_a.sock |
926832 | GET | https://clevis.admintotal.com/ajax/contains/producto_almacen_formset/?term=01092000200&a=9&tipo=sal… | 0 | 15/09/2026 10:24:10 | 15/09/2026 10:24:20 | 0:00:10.175063 | |
|
as5
at_estable_b.sock |
2545459 | GET | https://twautopartes.admintotal.com/admin/receipt_nota_venta/120514/ | 0 | 14/09/2026 18:43:29 | 14/09/2026 18:43:39 | 0:00:10.175059 | |
|
as7
at_estable_a.sock |
977680 | POST | https://damaris.admintotal.com/ajax/validar_punto_venta/ | 2975 | 15/09/2026 13:41:07 | 15/09/2026 13:41:17 | 0:00:10.175047 | |
|
as6
at_estable_a.sock |
1943052 | GET | https://caqsa.admintotal.com/admin/ventas/ver_remision/958631/ | 0 | 15/09/2026 13:35:31 | 15/09/2026 13:35:42 | 0:00:10.175031 | |
|
as3
at_stage_a.sock |
2836271 | GET | https://medina.stageidle.admintotal.com/admin/login/ | 0 | 14/09/2026 17:18:55 | 14/09/2026 17:19:06 | 0:00:10.175024 | |
|
as6
at_estable_a.sock |
1717299 | GET | https://colordots.admintotal.com/admin/ventas/pedidos/ | 0 | 14/09/2026 15:14:13 | 14/09/2026 15:14:24 | 0:00:10.175018 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 15/09/2026 09:23:16 | 15/09/2026 09:23:26 | 0:00:10.175015 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3644807 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 27 | 15/09/2026 13:22:59 | 15/09/2026 13:23:09 | 0:00:10.174986 | |
|
as5
at_estable_b.sock |
2607066 | GET | https://superventura.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7501020550986&solo_c… | 0 | 15/09/2026 08:57:35 | 15/09/2026 08:57:45 | 0:00:10.174979 |