| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
231678 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 09/09/2026 12:41:27 | 09/09/2026 12:41:37 | 0:00:10.152226 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 10/09/2026 09:13:20 | 10/09/2026 09:13:30 | 0:00:10.152225 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3227942 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64219/ | 6 | 09/09/2026 16:07:36 | 09/09/2026 16:07:46 | 0:00:10.152222 | |
|
as7
at_estable_b.sock |
3970878 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=GON-GP-44&a=199268&… | 0 | 09/09/2026 16:38:16 | 09/09/2026 16:38:26 | 0:00:10.152199 | |
|
as3
at_dev_b.sock |
1715575 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49042 | 10/09/2026 03:13:32 | 10/09/2026 03:13:42 | 0:00:10.152160 | |
|
as3
at_stage_b.sock |
1659006 | GET | https://ferremart.admintotal.com/admin/ejecutivo/ventas/ventas/ | 0 | 09/09/2026 17:35:25 | 09/09/2026 17:35:35 | 0:00:10.152159 | |
|
as7
at_stage_b.sock |
3918725 | GET | https://imsa.admintotal.com/admin/pdf_orden/31415/ | 0 | 09/09/2026 13:17:49 | 09/09/2026 13:17:59 | 0:00:10.152151 | |
|
as7
at_estable_b.sock |
4050688 | GET | https://cummingauto.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=09%2F09%2F… | 0 | 10/09/2026 07:53:14 | 10/09/2026 07:53:24 | 0:00:10.152086 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3150113 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 124 | 09/09/2026 14:59:43 | 09/09/2026 14:59:53 | 0:00:10.152074 | |
|
as7
at_stage_a.sock |
3982154 | GET | https://hso.admintotal.com/admin/index/ | 0 | 09/09/2026 17:36:32 | 09/09/2026 17:36:42 | 0:00:10.152024 | |
|
as7
at_estable_b.sock |
3924132 | GET | https://fyplasolucion.admintotal.com/admin/ver_pedido/468780/ | 0 | 09/09/2026 13:41:08 | 09/09/2026 13:41:18 | 0:00:10.152010 | |
|
as3
at_estable_a.sock |
1657998 | GET | https://refanor.admintotal.com/ajax/contains/cliente/1/?term=CHRISTIAN%20 | 0 | 09/09/2026 17:43:17 | 09/09/2026 17:43:27 | 0:00:10.152004 | |
|
as6
at_estable_a.sock |
730066 | GET | https://arautopartes.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_entrada/4164347/ | 0 | 09/09/2026 17:41:18 | 09/09/2026 17:41:28 | 0:00:10.151986 | |
|
at-respaldos
at_dev_b.sock |
1678356 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 10/09/2026 08:54:56 | 10/09/2026 08:55:06 | 0:00:10.151982 | |
|
as6
at_estable_a.sock |
675482 | GET | https://mayecen.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/09/2026 14:10:58 | 09/09/2026 14:11:08 | 0:00:10.151982 | |
|
as4
at_estable_b.sock |
315405 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-12&limit=100 | 0 | 09/09/2026 20:18:45 | 09/09/2026 20:18:55 | 0:00:10.151978 | |
|
as3
at_legacy_b.sock |
1441736 | GET | https://orthonyreleo.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 09/09/2026 17:31:08 | 09/09/2026 17:31:18 | 0:00:10.151977 | |
|
as7
at_stage_b.sock |
3954583 | GET | https://gpoherva.admintotal.com/ajax/get_almacen_info/1533/ | 0 | 09/09/2026 15:52:53 | 09/09/2026 15:53:03 | 0:00:10.151968 | |
|
as4
at_estable_b.sock |
324414 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-09&limit=100 | 0 | 09/09/2026 22:06:09 | 09/09/2026 22:06:19 | 0:00:10.151952 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2879804 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64492/ | 6 | 09/09/2026 11:47:59 | 09/09/2026 11:48:10 | 0:00:10.151948 | |
|
as7
at_stage_a.sock |
3920870 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=COPLE%201&linea_sm=&su… | 0 | 09/09/2026 13:29:40 | 09/09/2026 13:29:50 | 0:00:10.151851 | |
|
at-respaldos
at_dev_b.sock |
1678356 | GET | https://facturacionmatriz.respaldo.admintotal.com/admin/users/ | 0 | 10/09/2026 09:10:18 | 10/09/2026 09:10:29 | 0:00:10.151851 | |
|
as7
at_estable_b.sock |
4051847 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/ | 0 | 10/09/2026 08:04:35 | 10/09/2026 08:04:45 | 0:00:10.151850 | |
|
as6
at_estable_a.sock |
735136 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-09-01&hasta=2026-09-09&lim… | 0 | 09/09/2026 20:46:17 | 09/09/2026 20:46:27 | 0:00:10.151826 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 10/09/2026 07:21:01 | 10/09/2026 07:21:11 | 0:00:10.151822 |