| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1816417 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2450 | 0 | 03/11/2026 01:48:23 | 03/11/2026 01:48:33 | 0:00:10.138368 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
989136 | POST | https://facturacliente.com/app/enviar_factura/861041/ | 105 | 02/11/2026 09:10:57 | 02/11/2026 09:11:07 | 0:00:10.138366 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-665261%2CCAR-665264%2CCAR-665265%2CCA… | 0 | 03/11/2026 04:12:11 | 03/11/2026 04:12:22 | 0:00:10.138362 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://caqsa.admintotal.com/admin/generar_pedido_remision/987630/ | 0 | 02/11/2026 05:58:29 | 02/11/2026 05:58:39 | 0:00:10.138359 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5500 | 0 | 03/11/2026 02:12:10 | 03/11/2026 02:12:20 | 0:00:10.138349 | |
|
as4
at_estable_a.sock |
825468 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 07:28:27 | 02/11/2026 07:28:37 | 0:00:10.138338 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3300 | 0 | 02/11/2026 22:08:33 | 02/11/2026 22:08:43 | 0:00:10.138338 | |
|
as7
at_estable_b.sock |
327776 | GET | https://dluzelectrica.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion… | 0 | 02/11/2026 07:22:34 | 02/11/2026 07:22:44 | 0:00:10.138336 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1622170 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes_cliente/4126/ | 0 | 02/11/2026 19:10:52 | 02/11/2026 19:11:02 | 0:00:10.138330 | |
|
as3
at_estable_a.sock |
65923 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5400 | 0 | 02/11/2026 20:06:28 | 02/11/2026 20:06:38 | 0:00:10.138321 | |
|
as7
at_estable_a.sock |
591465 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487816/ | 0 | 03/11/2026 05:36:29 | 03/11/2026 05:36:39 | 0:00:10.138319 | |
|
as7
at_estable_a.sock |
506462 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-02-01&hasta=2026-02-28&limit=500… | 0 | 02/11/2026 21:13:00 | 02/11/2026 21:13:10 | 0:00:10.138318 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:50:23 | 03/11/2026 04:50:33 | 0:00:10.138317 | |
|
as5
at_stage_b.sock |
1113041 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produc… | 0 | 02/11/2026 06:43:55 | 02/11/2026 06:44:05 | 0:00:10.138316 | |
|
as4
at_estable_a.sock |
789033 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/ | 0 | 02/11/2026 06:04:59 | 02/11/2026 06:05:09 | 0:00:10.138308 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=800 | 0 | 03/11/2026 05:05:19 | 03/11/2026 05:05:29 | 0:00:10.138302 | |
|
as6
at_stage_a.sock |
1553105 | GET | https://sanbenito.admintotal.com/ajax/cliente_autocomplete/?term=rigo | 0 | 02/11/2026 07:43:41 | 02/11/2026 07:43:51 | 0:00:10.138300 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4300 | 0 | 03/11/2026 04:11:00 | 03/11/2026 04:11:10 | 0:00:10.138289 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=650 | 0 | 03/11/2026 00:31:15 | 03/11/2026 00:31:25 | 0:00:10.138288 | |
|
as5
at_estable_a.sock |
1308580 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10600&tipo_movimiento=COMP… | 0 | 02/11/2026 18:57:45 | 02/11/2026 18:57:55 | 0:00:10.138281 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 346 | 02/11/2026 11:18:41 | 02/11/2026 11:18:51 | 0:00:10.138276 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4196202/ | 0 | 02/11/2026 20:25:44 | 02/11/2026 20:25:54 | 0:00:10.138272 | |
|
as6
at_estable_a.sock |
1759744 | GET | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/439637/ | 0 | 02/11/2026 16:52:27 | 02/11/2026 16:52:37 | 0:00:10.138272 | |
|
at-respaldos
at_dev_b.sock |
1221150 | GET | https://resisa.respaldo.admintotal.com/admin/cxc/clientes/ | 0 | 02/11/2026 12:45:59 | 02/11/2026 12:46:09 | 0:00:10.138271 | |
|
as6
at_stage_a.sock |
1638536 | POST | https://sanbenito.admintotal.com/admin/orden_liquidar/2918499/ | 5352 | 02/11/2026 10:19:51 | 02/11/2026 10:20:01 | 0:00:10.138271 |