| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
316245 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-09&limit=100 | 0 | 09/09/2026 20:07:28 | 09/09/2026 20:07:38 | 0:00:10.148762 | |
|
at-respaldos
at_dev_a.sock |
1460318 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 09/09/2026 13:40:05 | 09/09/2026 13:40:15 | 0:00:10.148758 | |
|
as3
at_stage_b.sock |
1664094 | GET | https://doblehmatriz.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/09/2026 18:00:29 | 09/09/2026 18:00:39 | 0:00:10.148750 | |
|
as6
at_estable_a.sock |
791102 | GET | https://tnj2.admintotal.com/ajax/lote_contains/7501175100135-JUNG/?almacen=1531&trigger=click&term=… | 0 | 10/09/2026 07:21:33 | 10/09/2026 07:21:43 | 0:00:10.148743 | |
|
as7
at_stage_b.sock |
3918725 | GET | https://ponce.admintotal.com/admin/inventario/ver_producto_almacen/53195/ | 0 | 09/09/2026 13:17:39 | 09/09/2026 13:17:49 | 0:00:10.148733 | |
|
as4
at_estable_b.sock |
365328 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-09&limit=100&offset=100 | 0 | 10/09/2026 05:54:20 | 10/09/2026 05:54:30 | 0:00:10.148724 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 10/09/2026 11:07:42 | 10/09/2026 11:07:53 | 0:00:10.148722 | |
|
as7
at_stage_a.sock |
3968439 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&solo… | 0 | 09/09/2026 16:38:26 | 09/09/2026 16:38:36 | 0:00:10.148720 | |
|
as3
at_estable_a.sock |
1653966 | POST | https://medina.admintotal.com/admin/ventas/editar_nota_venta/3592620/ | 47599 | 09/09/2026 17:17:14 | 09/09/2026 17:17:24 | 0:00:10.148719 | |
|
at-respaldos
at_dev_a.sock |
1460273 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/prospectacion/prospectos/ | 0 | 09/09/2026 11:53:54 | 09/09/2026 11:54:04 | 0:00:10.148700 | |
|
as3
at_estable_a.sock |
1685389 | POST | https://luisitovildosola.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 25560 | 09/09/2026 22:36:56 | 09/09/2026 22:37:07 | 0:00:10.148671 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2896236 | GET | https://soporte.admintotal.com/subir_factura_comisiones/ | 0 | 09/09/2026 12:00:34 | 09/09/2026 12:00:44 | 0:00:10.148667 | |
|
as7
at_stage_a.sock |
3968449 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/09/2026 16:50:29 | 09/09/2026 16:50:39 | 0:00:10.148634 | |
|
as3
at_estable_a.sock |
1658684 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=OPTIMO%20AUT… | 0 | 09/09/2026 17:39:23 | 09/09/2026 17:39:33 | 0:00:10.148596 | |
|
as6
at_stage_a.sock |
698670 | POST | https://maha.admintotal.com/factura/ | 392 | 09/09/2026 15:36:15 | 09/09/2026 15:36:25 | 0:00:10.148582 | |
|
as7
at_estable_b.sock |
3950946 | GET | https://aiisa.admintotal.com/admin/ver_factura/13534/ | 0 | 09/09/2026 15:35:20 | 09/09/2026 15:35:30 | 0:00:10.148534 | |
|
as6
at_estable_a.sock |
729764 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=304401&cliente=&condicion=0&s… | 0 | 09/09/2026 17:41:28 | 09/09/2026 17:41:38 | 0:00:10.148526 | |
|
as7
at_estable_b.sock |
4043390 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADORA%20M… | 0 | 10/09/2026 06:59:40 | 10/09/2026 06:59:50 | 0:00:10.148524 | |
|
as4
at_estable_b.sock |
340445 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-09-09&limit=100 | 0 | 10/09/2026 02:35:24 | 10/09/2026 02:35:34 | 0:00:10.148480 | |
|
as7
at_estable_b.sock |
4047217 | POST | https://aromata.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=27773&solicitud_pag… | 44 | 10/09/2026 07:24:22 | 10/09/2026 07:24:32 | 0:00:10.148476 | |
|
as6
at_estable_a.sock |
793052 | POST | https://caqsa.admintotal.com/admin/inventario/entradas/entrada_traspaso/955716/ | 808 | 10/09/2026 07:43:11 | 10/09/2026 07:43:21 | 0:00:10.148467 | |
|
as7
at_estable_b.sock |
3916032 | GET | https://aromata.admintotal.com/admin/contabilidad/polizas/?year=2026&month=&page_size=5000&q=CAJA&b… | 0 | 09/09/2026 13:28:39 | 09/09/2026 13:28:49 | 0:00:10.148452 | |
|
as7
at_stage_a.sock |
4050312 | GET | https://ponce.admintotal.com/ajax/contains/producto_almacen_formset/?term=CAPRI%201%2F2&a=9&tipo=no… | 0 | 10/09/2026 07:46:06 | 10/09/2026 07:46:16 | 0:00:10.148414 | |
|
as7
at_stage_b.sock |
3938365 | GET | https://cedisfamamx.admintotal.com/admin/ver_orden_compra/709339/ | 0 | 09/09/2026 14:57:47 | 09/09/2026 14:57:57 | 0:00:10.148393 | |
|
as5
at_estable_a.sock |
1616365 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CAMILO%20MU… | 0 | 09/09/2026 18:38:06 | 09/09/2026 18:38:17 | 0:00:10.148386 |