| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 09/09/2026 12:02:22 | 09/09/2026 12:02:32 | 0:00:10.145082 | |
|
as6
at_stage_a.sock |
693769 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&… | 0 | 09/09/2026 15:41:42 | 09/09/2026 15:41:52 | 0:00:10.145071 | |
|
as6
at_estable_a.sock |
664055 | GET | https://raubsc.admintotal.com/admin/ver_factura/21708/ | 0 | 09/09/2026 13:31:57 | 09/09/2026 13:32:07 | 0:00:10.145043 | |
|
as3
at_dev_b.sock |
1462309 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos/ | 0 | 09/09/2026 06:24:13 | 09/09/2026 06:24:23 | 0:00:10.145042 | |
|
as7
at_estable_b.sock |
3916437 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CHILES%20SECOS%20Y%2… | 0 | 09/09/2026 13:28:59 | 09/09/2026 13:29:09 | 0:00:10.145032 | |
|
as4
at_estable_b.sock |
136606 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-09-08&limit=100 | 0 | 09/09/2026 06:19:23 | 09/09/2026 06:19:33 | 0:00:10.144991 | |
|
as7
at_estable_b.sock |
3950445 | GET | https://chemie.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/recepcion_pago/0/ | 0 | 09/09/2026 15:34:29 | 09/09/2026 15:34:39 | 0:00:10.144956 | |
|
as6
at_estable_a.sock |
662250 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4162712/ | 0 | 09/09/2026 13:20:09 | 09/09/2026 13:20:19 | 0:00:10.144923 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 09/09/2026 09:46:56 | 09/09/2026 09:47:06 | 0:00:10.144892 | |
|
as4
at_estable_b.sock |
104611 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-09-08&limit=100&offset=100 | 0 | 09/09/2026 01:53:05 | 09/09/2026 01:53:16 | 0:00:10.144873 | |
|
as6
at_estable_a.sock |
489167 | GET | https://otr.admintotal.com/ajax/get_cheque_num/1533/ | 0 | 08/09/2026 17:18:23 | 08/09/2026 17:18:33 | 0:00:10.144862 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2784434 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64496/ | 20 | 09/09/2026 10:51:54 | 09/09/2026 10:52:05 | 0:00:10.144833 | |
|
as4
at_estable_b.sock |
62122 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=WZ747&a=1534&tipo=nota_ven… | 0 | 08/09/2026 17:01:20 | 08/09/2026 17:01:30 | 0:00:10.144822 | |
|
as4
at_estable_b.sock |
145696 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-09-08&limit=100&offset=100 | 0 | 09/09/2026 07:42:58 | 09/09/2026 07:43:08 | 0:00:10.144807 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 09/09/2026 09:34:21 | 09/09/2026 09:34:32 | 0:00:10.144807 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2888975 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/125324/ | 0 | 09/09/2026 11:51:23 | 09/09/2026 11:51:34 | 0:00:10.144798 | |
|
at-respaldos
at_dev_b.sock |
1443636 | GET | https://pmirecubrimientos.respaldo.admintotal.com/admin/ver_poliza/883714/?success=Se%20ha%20regene… | 0 | 09/09/2026 11:53:54 | 09/09/2026 11:54:04 | 0:00:10.144791 | |
|
as3
at_estable_a.sock |
1384934 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3590783/ | 0 | 08/09/2026 17:25:47 | 08/09/2026 17:25:57 | 0:00:10.144776 | |
|
as6
at_stage_b.sock |
478349 | GET | https://solderslp.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F01%2F2026&hasta=08%2F09%2F2026… | 0 | 08/09/2026 17:11:50 | 08/09/2026 17:12:00 | 0:00:10.144767 | |
|
as6
at_estable_a.sock |
677427 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 517 | 09/09/2026 14:12:30 | 09/09/2026 14:12:40 | 0:00:10.144712 | |
|
as3
at_dev_b.sock |
1456918 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/09/2026 05:19:39 | 09/09/2026 05:19:49 | 0:00:10.144706 | |
|
as7
at_estable_b.sock |
3899617 | GET | https://soyparrillero.admintotal.com/admin/index/ | 0 | 09/09/2026 13:48:12 | 09/09/2026 13:48:23 | 0:00:10.144695 | |
|
as4
at_estable_b.sock |
145696 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/09/2026 07:42:38 | 09/09/2026 07:42:48 | 0:00:10.144684 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3042884 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/09/2026 13:36:36 | 09/09/2026 13:36:46 | 0:00:10.144639 | |
|
at-respaldos
at_dev_a.sock |
1460302 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 09/09/2026 13:25:25 | 09/09/2026 13:25:35 | 0:00:10.144630 |