| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
1511847 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5550&tipo_movimiento=COMP… | 0 | 02/11/2026 02:30:45 | 02/11/2026 02:30:55 | 0:00:10.144028 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1197859 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 02/11/2026 11:07:24 | 02/11/2026 11:07:34 | 0:00:10.144026 | |
|
as7
at_estable_a.sock |
498336 | GET | https://dluzelectrica.admintotal.com/ajax/verificar_cierre_poliza/?fecha=01%2F03%2F2025 | 0 | 02/11/2026 16:39:43 | 02/11/2026 16:39:53 | 0:00:10.144026 | |
|
as5
at_estable_b.sock |
1058687 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/notas_credito/?limit=100&ordering=-fecha&o… | 0 | 02/11/2026 02:41:11 | 02/11/2026 02:41:21 | 0:00:10.144010 | |
|
as4
at_estable_a.sock |
737725 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 01:04:42 | 02/11/2026 01:04:53 | 0:00:10.144007 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=4700&page=1&pag… | 0 | 02/11/2026 03:30:49 | 02/11/2026 03:30:59 | 0:00:10.143998 | |
|
as6
at_estable_a.sock |
1606750 | GET | https://phn.admintotal.com/admin/cxp/antiguedad_saldos/?mostrar_fondos=0&dias_vencimiento=&moneda=&… | 0 | 02/11/2026 08:25:10 | 02/11/2026 08:25:20 | 0:00:10.143994 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3250 | 0 | 02/11/2026 04:25:34 | 02/11/2026 04:25:44 | 0:00:10.143993 | |
|
as6
at_estable_b.sock |
1475456 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5100 | 0 | 01/11/2026 20:12:46 | 01/11/2026 20:12:56 | 0:00:10.143993 | |
|
as5
at_estable_b.sock |
1050183 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CAR-663300%2CCAR-663301%2CCAR-663313%2CCA… | 0 | 02/11/2026 02:09:26 | 02/11/2026 02:09:37 | 0:00:10.143980 | |
|
as7
at_estable_a.sock |
465388 | GET | https://pmirecubrimientos.admintotal.com/ajax/seleccionar_cliente/21047/?tipo_movimiento=nota_venta | 0 | 02/11/2026 13:35:29 | 02/11/2026 13:35:39 | 0:00:10.143978 | |
|
as7
at_estable_a.sock |
356429 | GET | https://cedisfamamx.admintotal.com/admin/pdf_salida/772168/ | 0 | 02/11/2026 08:21:51 | 02/11/2026 08:22:01 | 0:00:10.143974 | |
|
as7
at_estable_a.sock |
506551 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 18:12:30 | 02/11/2026 18:12:41 | 0:00:10.143974 | |
|
as3
at_estable_a.sock |
41548 | POST | https://doblehsendero.admintotal.com/api/v2/o/token/ | 223 | 02/11/2026 15:33:11 | 02/11/2026 15:33:21 | 0:00:10.143970 | |
|
as3
at_dev_b.sock |
4048379 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 4000 | 02/11/2026 04:30:28 | 02/11/2026 04:30:38 | 0:00:10.143965 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882543 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136473/ | 0 | 02/11/2026 09:53:28 | 02/11/2026 09:53:38 | 0:00:10.143964 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1850 | 0 | 02/11/2026 05:22:08 | 02/11/2026 05:22:18 | 0:00:10.143961 | |
|
as7
at_estable_a.sock |
486550 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 15:43:19 | 02/11/2026 15:43:29 | 0:00:10.143959 | |
|
as3
at_estable_b.sock |
4061101 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6650 | 0 | 02/11/2026 07:02:29 | 02/11/2026 07:02:39 | 0:00:10.143956 | |
|
as3
at_estable_b.sock |
3982741 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1600 | 0 | 01/11/2026 21:57:20 | 01/11/2026 21:57:31 | 0:00:10.143954 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8000 | 0 | 02/11/2026 05:48:23 | 02/11/2026 05:48:33 | 0:00:10.143951 | |
|
as3
at_estable_a.sock |
61529 | POST | https://magna.admintotal.com/admin/ventas/editar_pedido/574201/ | 52277 | 02/11/2026 17:17:30 | 02/11/2026 17:17:40 | 0:00:10.143946 | |
|
as5
at_stage_b.sock |
1061541 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-227186%2CGSP-227218%2CGSP-227233%2CGSP… | 0 | 02/11/2026 00:19:11 | 02/11/2026 00:19:21 | 0:00:10.143940 | |
|
as6
at_estable_a.sock |
1753081 | GET | https://otr.admintotal.com/admin/ver_factura/761145/ | 0 | 02/11/2026 16:23:44 | 02/11/2026 16:23:54 | 0:00:10.143940 | |
|
as7
at_estable_a.sock |
479885 | GET | https://dany.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 02/11/2026 14:49:43 | 02/11/2026 14:49:53 | 0:00:10.143932 |