| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
4042278 | GET | https://dany.admintotal.com/admin/index/?first=1 | 0 | 10/09/2026 06:51:44 | 10/09/2026 06:51:54 | 0:00:10.124097 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 09/09/2026 15:36:05 | 09/09/2026 15:36:15 | 0:00:10.124073 | |
|
as7
at_estable_b.sock |
4047144 | POST | https://ja.admintotal.com/admin/ventas/editar_pedido/152567/ | 46594 | 10/09/2026 07:23:31 | 10/09/2026 07:23:41 | 0:00:10.124060 | |
|
at-respaldos
at_dev_a.sock |
1460338 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/09/2026 13:21:22 | 09/09/2026 13:21:32 | 0:00:10.124042 | |
|
at-respaldos
at_dev_b.sock |
1498132 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 09/09/2026 14:36:36 | 09/09/2026 14:36:46 | 0:00:10.124032 | |
|
as7
at_stage_a.sock |
3920870 | POST | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 23109 | 09/09/2026 13:30:10 | 09/09/2026 13:30:20 | 0:00:10.124023 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 09/09/2026 14:16:23 | 09/09/2026 14:16:33 | 0:00:10.124006 | |
|
at-respaldos
at_dev_b.sock |
1498132 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 09/09/2026 14:51:43 | 09/09/2026 14:51:53 | 0:00:10.124001 | |
|
as6
at_estable_a.sock |
744648 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/955395/ | 2787 | 10/09/2026 05:53:46 | 10/09/2026 05:53:56 | 0:00:10.123987 | |
|
as3
at_stage_b.sock |
1659006 | GET | https://centroceramico.admintotal.com/admin/imprimir_orden_surtido_nota_venta/73507/ | 0 | 09/09/2026 17:39:13 | 09/09/2026 17:39:23 | 0:00:10.123985 | |
|
as4
at_estable_b.sock |
358639 | POST | https://pcg.admintotal.com/admin/inventario/conversiones_producto/conversion/46098/ | 486 | 10/09/2026 06:29:16 | 10/09/2026 06:29:27 | 0:00:10.123961 | |
|
as4
at_stage_a.sock |
353655 | GET | https://powerbat.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 10/09/2026 05:53:09 | 10/09/2026 05:53:19 | 0:00:10.123959 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3146423 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60250/ | 6 | 09/09/2026 14:54:58 | 09/09/2026 14:55:09 | 0:00:10.123930 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13812 | 09/09/2026 17:03:54 | 09/09/2026 17:04:05 | 0:00:10.123880 | |
|
as4
at_estable_b.sock |
321620 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-09-06&limit=100&offset=200 | 0 | 09/09/2026 21:33:27 | 09/09/2026 21:33:38 | 0:00:10.123856 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3979213 | GET | https://soporte.admintotal.com/subir_factura_comisiones/ | 0 | 10/09/2026 12:31:00 | 10/09/2026 12:31:10 | 0:00:10.123843 | |
|
as3
at_dev_b.sock |
1717473 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 10/09/2026 04:04:31 | 10/09/2026 04:04:41 | 0:00:10.123835 | |
|
as6
at_stage_a.sock |
684058 | GET | https://alson.admintotal.com/ajax/contains/um/AV-34/?proveedor=AZTECA%20DELICES&tipo=venta&almacen_… | 0 | 09/09/2026 14:54:56 | 09/09/2026 14:55:06 | 0:00:10.123821 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3132722 | GET | https://soporte.admintotal.com/t/63362/ | 0 | 09/09/2026 14:52:16 | 09/09/2026 14:52:26 | 0:00:10.123810 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 160 | 09/09/2026 12:47:39 | 09/09/2026 12:47:49 | 0:00:10.123805 | |
|
as3
at_dev_b.sock |
1685587 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4827184/ | 0 | 09/09/2026 22:23:45 | 09/09/2026 22:23:55 | 0:00:10.123749 | |
|
as3
at_estable_a.sock |
1738564 | POST | https://tacsa.admintotal.com/admin/ventas/editar_pedido/297648/ | 58159 | 10/09/2026 07:47:49 | 10/09/2026 07:47:59 | 0:00:10.123710 | |
|
as5
at_estable_a.sock |
1620475 | POST | https://interlogic.admintotal.com/admin/login/?next=/admin/index/ | 141 | 09/09/2026 20:55:46 | 09/09/2026 20:55:56 | 0:00:10.123698 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2963000 | GET | https://soporte.admintotal.com/tickets/?prioridad=&representante=&f=1&usuario=&tipo_ticket=&usuario… | 0 | 09/09/2026 12:34:30 | 09/09/2026 12:34:40 | 0:00:10.123692 | |
|
as3
at_estable_a.sock |
1662118 | GET | https://medina.admintotal.com/api/v2/productos/14202/?almacenes_existencias=9,1530,1531,1532,1533,1… | 0 | 09/09/2026 18:00:59 | 09/09/2026 18:01:09 | 0:00:10.123672 |