| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
1460338 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 09/09/2026 14:10:57 | 09/09/2026 14:11:07 | 0:00:10.145385 | |
|
as7
at_estable_b.sock |
3916755 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20… | 0 | 09/09/2026 13:10:29 | 09/09/2026 13:10:39 | 0:00:10.145346 | |
|
as7
at_estable_b.sock |
3815999 | POST | https://ja.admintotal.com/admin/ventas/agregar_pedido/ | 56642 | 09/09/2026 06:07:51 | 09/09/2026 06:08:01 | 0:00:10.145344 | |
|
as3
at_estable_a.sock |
1384152 | GET | https://plaxma.admintotal.com/admin/ver_gasto/95920/ | 0 | 08/09/2026 17:26:38 | 08/09/2026 17:26:48 | 0:00:10.145306 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 09/09/2026 15:52:10 | 09/09/2026 15:52:20 | 0:00:10.145299 | |
|
as4
at_estable_b.sock |
86606 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?_ventas_refresh=1788923729000188558&_ventas_… | 0 | 08/09/2026 20:15:51 | 08/09/2026 20:16:01 | 0:00:10.145190 | |
|
as6
at_estable_a.sock |
677298 | POST | https://tradicion.admintotal.com/admin/inventario/importar/promociones/ | 16400 | 09/09/2026 14:10:58 | 09/09/2026 14:11:08 | 0:00:10.145186 | |
|
at-respaldos
at_dev_a.sock |
1460318 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 09/09/2026 13:10:50 | 09/09/2026 13:11:00 | 0:00:10.145174 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 09/09/2026 13:52:45 | 09/09/2026 13:52:55 | 0:00:10.145167 | |
|
as5
at_stage_a.sock |
1409234 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&&sin_descontinuad… | 0 | 08/09/2026 20:26:25 | 08/09/2026 20:26:35 | 0:00:10.145121 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2463355 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64400/ | 6 | 09/09/2026 13:45:16 | 09/09/2026 13:45:26 | 0:00:10.145113 | |
|
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 |