| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
as3
at_estable_a.sock |
1700364 | GET | https://medina.admintotal.com/api/v2/productos/17063/?almacenes_existencias=9,1530,1531,1532,1533,1… | 0 | 10/09/2026 02:39:22 | 10/09/2026 02:39:32 | 0:00:10.123608 | |
|
as4
at_estable_b.sock |
321904 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-09&limit=100&offset=100 | 0 | 09/09/2026 21:30:03 | 09/09/2026 21:30:13 | 0:00:10.123569 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 09/09/2026 16:36:25 | 09/09/2026 16:36:35 | 0:00:10.123499 | |
|
as3
at_estable_a.sock |
1666351 | GET | https://medina.admintotal.com/api/v2/productos/21527/?almacenes_existencias=9,1530,1531,1532,1533,1… | 0 | 10/09/2026 01:04:48 | 10/09/2026 01:04:58 | 0:00:10.123496 | |
|
at-respaldos
at_dev_a.sock |
1460273 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 09/09/2026 13:52:45 | 09/09/2026 13:52:55 | 0:00:10.123471 | |
|
as3
at_dev_b.sock |
1718821 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 10/09/2026 04:02:09 | 10/09/2026 04:02:19 | 0:00:10.123457 | |
|
as7
at_estable_b.sock |
4044415 | GET | https://koomfort.admintotal.com/admin/ver_pedido/412993/ | 0 | 10/09/2026 06:57:28 | 10/09/2026 06:57:38 | 0:00:10.123454 | |
|
as3
at_estable_a.sock |
1720194 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/327615/ | 0 | 10/09/2026 06:29:25 | 10/09/2026 06:29:35 | 0:00:10.123434 | |
|
at-respaldos
at_dev_b.sock |
1678354 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 10/09/2026 09:06:45 | 10/09/2026 09:06:55 | 0:00:10.123423 | |
|
as6
at_estable_a.sock |
734932 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=150 | 0 | 09/09/2026 21:30:23 | 09/09/2026 21:30:33 | 0:00:10.123407 | |
|
as6
at_estable_a.sock |
793315 | GET | https://sanbenito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto/detall… | 0 | 10/09/2026 07:47:25 | 10/09/2026 07:47:35 | 0:00:10.123399 | |
|
as3
at_dev_b.sock |
1694843 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/catalogos/almacenes/ | 0 | 10/09/2026 01:06:40 | 10/09/2026 01:06:50 | 0:00:10.123362 | |
|
as7
at_estable_b.sock |
3996173 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADORA%20M… | 0 | 10/09/2026 05:55:08 | 10/09/2026 05:55:18 | 0:00:10.123360 | |
|
as3
at_dev_b.sock |
1715579 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrad… | 0 | 10/09/2026 03:08:07 | 10/09/2026 03:08:17 | 0:00:10.123360 | |
|
as7
at_estable_b.sock |
3993449 | GET | https://casaarriaga.admintotal.com/admin/ventas/corte_caja_cajero/9/31/?fecha=09/09/26&moneda=1 | 0 | 09/09/2026 19:05:43 | 09/09/2026 19:05:53 | 0:00:10.123358 | |
|
as3
at_stage_b.sock |
1736679 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/MMMIX/?tipo=nota_venta&almacen=9&c… | 0 | 10/09/2026 07:22:50 | 10/09/2026 07:23:00 | 0:00:10.123347 | |
|
as7
at_estable_b.sock |
4035368 | POST | https://ja.admintotal.com/admin/delete/movimiento/pedido/152585/?can=1& | 191 | 10/09/2026 06:25:18 | 10/09/2026 06:25:28 | 0:00:10.123344 | |
|
as3
at_stage_b.sock |
1601148 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/899474/?nuevo=1 | 0 | 09/09/2026 14:14:13 | 09/09/2026 14:14:24 | 0:00:10.123278 | |
|
as6
at_estable_a.sock |
744984 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=300 | 0 | 09/09/2026 21:00:38 | 09/09/2026 21:00:48 | 0:00:10.123253 | |
|
as3
at_dev_b.sock |
1681307 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22593 | 09/09/2026 21:28:33 | 09/09/2026 21:28:43 | 0:00:10.123250 | |
|
as4
at_estable_b.sock |
316468 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-09&limit=100 | 0 | 09/09/2026 20:15:51 | 09/09/2026 20:16:01 | 0:00:10.123244 | |
|
as6
at_estable_a.sock |
749052 | GET | https://mapisa.admintotal.com/api/v2/facturas/?limit=100&offset=0 | 0 | 10/09/2026 02:04:21 | 10/09/2026 02:04:31 | 0:00:10.123192 |