| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
572517 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-09-10&limit=100 | 0 | 10/09/2026 20:12:20 | 10/09/2026 20:12:30 | 0:00:10.155427 | |
|
as7
at_canary_a.sock |
84592 | GET | https://imsa.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 11/09/2026 07:38:11 | 11/09/2026 07:38:21 | 0:00:10.155426 | |
|
as7
at_estable_b.sock |
150310 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/ | 0 | 11/09/2026 10:47:50 | 11/09/2026 10:48:00 | 0:00:10.155395 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 491 | 11/09/2026 09:18:28 | 11/09/2026 09:18:38 | 0:00:10.155387 | |
|
as4
at_estable_a.sock |
626785 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-09&limit=100&offset=100 | 0 | 11/09/2026 06:52:22 | 11/09/2026 06:52:32 | 0:00:10.155371 | |
|
as7
at_estable_a.sock |
37807 | GET | https://casaarriaga.admintotal.com/admin/ver_pedido/155062/ | 0 | 10/09/2026 17:52:45 | 10/09/2026 17:52:55 | 0:00:10.155366 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
127557 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/125630/ | 0 | 10/09/2026 16:45:25 | 10/09/2026 16:45:35 | 0:00:10.155354 | |
|
as7
at_canary_a.sock |
84544 | POST | https://materialessalas.admintotal.com/admin/ventas/salida_entrega_parcial/1617065/ | 1477 | 11/09/2026 07:37:10 | 11/09/2026 07:37:20 | 0:00:10.155345 | |
|
at-respaldos
at_dev_b.sock |
1758040 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 10/09/2026 14:37:10 | 10/09/2026 14:37:20 | 0:00:10.155344 | |
|
as4
at_estable_a.sock |
586114 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-09-10&limit=100 | 0 | 10/09/2026 23:28:22 | 10/09/2026 23:28:32 | 0:00:10.155342 | |
|
as6
at_estable_a.sock |
988310 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOLD-7018-1%2F8&a=1535&tipo… | 0 | 10/09/2026 17:31:47 | 10/09/2026 17:31:57 | 0:00:10.155332 | |
|
as3
at_dev_b.sock |
1959559 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/contabilidad/ | 0 | 10/09/2026 19:00:37 | 10/09/2026 19:00:47 | 0:00:10.155331 | |
|
as3
at_estable_b.sock |
1870336 | GET | https://megamarket.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=RUBEN%20NA… | 0 | 10/09/2026 13:14:00 | 10/09/2026 13:14:10 | 0:00:10.155328 | |
|
as5
at_canary_b.sock |
1859948 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALEJANDRO%20ESTR… | 0 | 10/09/2026 18:16:12 | 10/09/2026 18:16:23 | 0:00:10.155322 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
306898 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64557/ | 39 | 11/09/2026 09:52:33 | 11/09/2026 09:52:43 | 0:00:10.155307 | |
|
as7
at_estable_a.sock |
31838 | GET | https://casaarriaga.admintotal.com/ajax/contains/producto_almacen_formset/?term=CONSATHW12500N&a=9&… | 0 | 10/09/2026 17:51:34 | 10/09/2026 17:51:44 | 0:00:10.155306 | |
|
as3
at_dev_b.sock |
1968346 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 10/09/2026 20:43:29 | 10/09/2026 20:43:40 | 0:00:10.155302 | |
|
at-respaldos
at_dev_a.sock |
1798161 | GET | https://pmirecubrimientos.respaldo.admintotal.com/ajax/superadmin_regenerar_poliza/?ind=16&year=202… | 0 | 10/09/2026 15:12:24 | 10/09/2026 15:12:35 | 0:00:10.155286 | |
|
as7
at_stage_a.sock |
136031 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=141917&tipo=solicit… | 0 | 11/09/2026 09:50:38 | 11/09/2026 09:50:48 | 0:00:10.155280 | |
|
as7
at_canary_b.sock |
129523 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=TRU15501&a=1535&tipo=nota_v… | 0 | 11/09/2026 09:48:14 | 11/09/2026 09:48:24 | 0:00:10.155269 | |
|
as5
at_canary_b.sock |
1861812 | POST | https://lacubiella.admintotal.com/ajax/validar_punto_venta/ | 2463 | 10/09/2026 19:02:44 | 10/09/2026 19:02:54 | 0:00:10.155264 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
306885 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64557/ | 39 | 11/09/2026 10:03:33 | 11/09/2026 10:03:43 | 0:00:10.155250 | |
|
as3
at_dev_b.sock |
2019170 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 27922 | 11/09/2026 04:29:58 | 11/09/2026 04:30:08 | 0:00:10.155237 | |
|
as3
at_estable_b.sock |
1967090 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=2300&page=1&pag… | 0 | 10/09/2026 21:11:21 | 10/09/2026 21:11:32 | 0:00:10.155235 | |
|
as7
at_estable_a.sock |
21139 | GET | https://grandel.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=11888 | 0 | 10/09/2026 17:22:13 | 10/09/2026 17:22:23 | 0:00:10.155227 |