| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
pdfgen
pdfgen.sock |
667 | GET | https://34.135.7.145/packages/app/.env | 0 | 01/11/2026 19:12:47 | 01/11/2026 19:12:57 | 0:00:10.142446 | |
|
as4
at_estable_a.sock |
726655 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 01:14:32 | 02/11/2026 01:14:42 | 0:00:10.142445 | |
|
as5
at_estable_b.sock |
1058876 | GET | https://interlogic.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXC… | 0 | 01/11/2026 23:18:57 | 01/11/2026 23:19:07 | 0:00:10.142441 | |
|
as5
at_estable_b.sock |
1094498 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=SLB-513011%2CSLB-513013%2CSLB-513016%2CSL… | 0 | 02/11/2026 04:26:01 | 02/11/2026 04:26:11 | 0:00:10.142439 | |
|
as3
at_dev_b.sock |
4069678 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 06:41:19 | 02/11/2026 06:41:29 | 0:00:10.142435 | |
|
as6
at_estable_a.sock |
1606662 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4211252/ | 52425 | 02/11/2026 08:32:31 | 02/11/2026 08:32:41 | 0:00:10.142427 | |
|
as7
at_estable_a.sock |
509058 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 17:54:46 | 02/11/2026 17:54:56 | 0:00:10.142426 | |
|
as5
at_estable_a.sock |
1303616 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-2237&tipo=ajuste_i… | 0 | 02/11/2026 18:12:22 | 02/11/2026 18:12:33 | 0:00:10.142423 | |
|
at-respaldos
at_dev_b.sock |
1187676 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 02/11/2026 10:48:26 | 02/11/2026 10:48:36 | 0:00:10.142421 | |
|
as3
at_estable_a.sock |
38226 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=1&solo_codigo=0&valu… | 0 | 02/11/2026 15:29:58 | 02/11/2026 15:30:08 | 0:00:10.142421 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=REX-95492092%2CREX-BA001%2CREX-BA002%2CRE… | 0 | 02/11/2026 00:24:25 | 02/11/2026 00:24:35 | 0:00:10.142419 | |
|
as5
at_estable_b.sock |
1094424 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=370N&a=1534&tipo… | 0 | 02/11/2026 04:39:32 | 02/11/2026 04:39:42 | 0:00:10.142418 | |
|
as6
at_stage_a.sock |
1594365 | GET | https://maha.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=F1614… | 0 | 02/11/2026 07:31:02 | 02/11/2026 07:31:12 | 0:00:10.142416 | |
|
as3
at_estable_b.sock |
3994759 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2850 | 0 | 02/11/2026 01:16:39 | 02/11/2026 01:16:49 | 0:00:10.142416 | |
|
as4
at_estable_a.sock |
766341 | GET | https://pacific.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=FRUTERIA%20WE… | 0 | 02/11/2026 07:25:45 | 02/11/2026 07:25:55 | 0:00:10.142415 | |
|
as5
at_estable_b.sock |
1094498 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=REX-515036%2CREX-515040%2CREX-515040K%2CR… | 0 | 02/11/2026 04:29:54 | 02/11/2026 04:30:04 | 0:00:10.142406 | |
|
as3
at_dev_b.sock |
59242 | POST | https://pruebasautomatizadas.admintotal.com/admin/cancelar_entrada_pedimento/5134913/?can=1& | 201 | 02/11/2026 17:04:33 | 02/11/2026 17:04:43 | 0:00:10.142406 | |
|
as4
at_estable_a.sock |
716104 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 01/11/2026 19:38:55 | 01/11/2026 19:39:05 | 0:00:10.142405 | |
|
as3
at_estable_a.sock |
62689 | GET | https://acclaboratorio.admintotal.com/admin/ver_factura/81163/ | 0 | 02/11/2026 17:38:34 | 02/11/2026 17:38:44 | 0:00:10.142404 | |
|
as3
at_dev_b.sock |
4054231 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 05:20:16 | 02/11/2026 05:20:26 | 0:00:10.142399 | |
|
as3
at_estable_a.sock |
53882 | GET | https://mrdistel.admintotal.com/ajax/set_tabla_ventas_dia_tipo/?month=11&year=2026&dia=2&almacen_id… | 0 | 02/11/2026 17:04:43 | 02/11/2026 17:04:53 | 0:00:10.142398 | |
|
as3
at_canary_a.sock |
4034803 | GET | https://mgo.admintotal.com/admin/ver_pedido/16942/ | 0 | 02/11/2026 07:30:07 | 02/11/2026 07:30:17 | 0:00:10.142395 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 342 | 02/11/2026 13:15:04 | 02/11/2026 13:15:14 | 0:00:10.142380 | |
|
as6
at_estable_b.sock |
1597039 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=650 | 0 | 02/11/2026 07:31:32 | 02/11/2026 07:31:42 | 0:00:10.142380 | |
|
at-respaldos
at_dev_b.sock |
1203949 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 02/11/2026 11:38:43 | 02/11/2026 11:38:53 | 0:00:10.142379 |