| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_canary_b.sock |
965638 | GET | https://maha.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&… | 0 | 10/09/2026 22:58:49 | 10/09/2026 22:58:59 | 0:00:10.106395 | |
|
as5
at_canary_b.sock |
1867252 | GET | https://kitmedico.admintotal.com/ajax/contains/producto_almacen_formset/?term=KM-01-004&tipo=ajuste… | 0 | 10/09/2026 21:55:48 | 10/09/2026 21:55:59 | 0:00:10.106361 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 10/09/2026 08:35:13 | 10/09/2026 08:35:23 | 0:00:10.106319 | |
|
as4
at_estable_b.sock |
339190 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=%7C&solo_codigo=0&value… | 0 | 10/09/2026 02:12:16 | 10/09/2026 02:12:26 | 0:00:10.106292 | |
|
as3
at_estable_b.sock |
1968872 | POST | https://farmaplus2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1633 | 10/09/2026 21:47:16 | 10/09/2026 21:47:26 | 0:00:10.106287 | |
|
as7
at_estable_a.sock |
37807 | GET | https://bymnazas.admintotal.com/ajax/get_totales_corte/04-08-2026/9/?cb=1530 | 0 | 10/09/2026 18:12:23 | 10/09/2026 18:12:33 | 0:00:10.106275 | |
|
as6
at_estable_a.sock |
992572 | GET | https://solo.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_v… | 0 | 10/09/2026 18:10:22 | 10/09/2026 18:10:33 | 0:00:10.106236 | |
|
as3
at_canary_a.sock |
1960864 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 10/09/2026 19:45:44 | 10/09/2026 19:45:54 | 0:00:10.106220 | |
|
as3
at_estable_b.sock |
1967090 | GET | https://farmaplus2.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 10/09/2026 20:27:45 | 10/09/2026 20:27:56 | 0:00:10.106190 | |
|
as4
at_estable_a.sock |
577039 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-09-10&limit=100 | 0 | 10/09/2026 20:33:31 | 10/09/2026 20:33:41 | 0:00:10.106180 | |
|
as3
at_estable_a.sock |
1725636 | GET | https://alertadigital.admintotal.com/admin/servicios/ordenes/?first=1 | 0 | 10/09/2026 05:55:37 | 10/09/2026 05:55:47 | 0:00:10.106178 | |
|
as3
at_dev_b.sock |
1967228 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/utilerias/fondos_facturas_anteriores/ | 0 | 10/09/2026 20:27:56 | 10/09/2026 20:28:06 | 0:00:10.106176 | |
|
as6
at_estable_a.sock |
1002879 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4135071/ | 0 | 10/09/2026 20:33:45 | 10/09/2026 20:33:55 | 0:00:10.106173 | |
|
as3
at_estable_b.sock |
1968872 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-09-08&fe… | 0 | 10/09/2026 22:07:40 | 10/09/2026 22:07:50 | 0:00:10.106160 | |
|
as3
at_dev_b.sock |
1963945 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/4831811/ | 27309 | 10/09/2026 19:45:14 | 10/09/2026 19:45:24 | 0:00:10.106151 | |
|
as7
at_estable_a.sock |
59363 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/497929/ | 0 | 10/09/2026 22:58:20 | 10/09/2026 22:58:30 | 0:00:10.106151 | |
|
as6
at_estable_a.sock |
997563 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-09-01&hasta=2026-09-10&lim… | 0 | 10/09/2026 19:36:10 | 10/09/2026 19:36:20 | 0:00:10.106106 | |
|
as5
at_estable_b.sock |
1870885 | GET | https://surtidort.admintotal.com/ajax/get_cr_almacen/1532/ | 0 | 10/09/2026 23:50:26 | 10/09/2026 23:50:36 | 0:00:10.106101 | |
|
as6
at_estable_a.sock |
1014600 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4147618/ | 0 | 11/09/2026 00:33:30 | 11/09/2026 00:33:40 | 0:00:10.106084 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3482061 | POST | https://facturacliente.com/web/ | 127 | 10/09/2026 18:53:23 | 10/09/2026 18:53:33 | 0:00:10.106047 | |
|
at-respaldos
at_dev_b.sock |
1758011 | GET | https://jal.respaldo.admintotal.com/admin/ventas/crear_factura/ | 0 | 10/09/2026 13:13:34 | 10/09/2026 13:13:44 | 0:00:10.106042 | |
|
as6
at_estable_a.sock |
1002879 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4113530/ | 0 | 10/09/2026 21:31:40 | 10/09/2026 21:31:50 | 0:00:10.106037 | |
|
as3
at_estable_b.sock |
1968872 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=5900&page=1&pag… | 0 | 10/09/2026 23:29:05 | 10/09/2026 23:29:16 | 0:00:10.106012 | |
|
as7
at_estable_a.sock |
45857 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/09/2026 19:03:55 | 10/09/2026 19:04:05 | 0:00:10.105998 | |
|
as3
at_estable_b.sock |
1972688 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=8850&page=1&pag… | 0 | 10/09/2026 21:57:40 | 10/09/2026 21:57:50 | 0:00:10.105996 |