| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1058876 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=6700 | 0 | 01/11/2026 23:49:26 | 01/11/2026 23:49:36 | 0:00:10.117393 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 02/11/2026 11:22:13 | 02/11/2026 11:22:23 | 0:00:10.117385 | |
|
as4
at_estable_a.sock |
780891 | GET | https://pcg.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=1522 | 0 | 02/11/2026 06:41:15 | 02/11/2026 06:41:25 | 0:00:10.117384 | |
|
as6
at_stage_a.sock |
1553107 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 35371 | 02/11/2026 07:51:27 | 02/11/2026 07:51:37 | 0:00:10.117383 | |
|
at-respaldos
at_dev_b.sock |
1142865 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 02/11/2026 08:44:54 | 02/11/2026 08:45:04 | 0:00:10.117375 | |
|
as7
at_estable_a.sock |
508842 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507495/ | 0 | 02/11/2026 18:09:28 | 02/11/2026 18:09:38 | 0:00:10.117368 | |
|
as4
at_estable_a.sock |
744120 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 02/11/2026 00:40:43 | 02/11/2026 00:40:53 | 0:00:10.117359 | |
|
as7
at_estable_a.sock |
498336 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=ARMANDO… | 0 | 02/11/2026 17:00:31 | 02/11/2026 17:00:41 | 0:00:10.117354 | |
|
as5
at_estable_b.sock |
1058687 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4350&tipo_movimiento=COMPRA | 0 | 02/11/2026 01:08:46 | 02/11/2026 01:08:56 | 0:00:10.117352 | |
|
as4
at_estable_a.sock |
726655 | POST | https://elsolecito.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 821 | 01/11/2026 20:32:47 | 01/11/2026 20:32:57 | 0:00:10.117329 | |
|
as4
at_estable_a.sock |
761831 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 00:59:59 | 02/11/2026 01:00:09 | 0:00:10.117322 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=750 | 0 | 02/11/2026 03:31:29 | 02/11/2026 03:31:39 | 0:00:10.117321 | |
|
as5
at_estable_b.sock |
1046319 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11400 | 0 | 01/11/2026 20:59:38 | 01/11/2026 20:59:48 | 0:00:10.117302 | |
|
as3
at_estable_b.sock |
3987459 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 01/11/2026 22:25:47 | 01/11/2026 22:25:57 | 0:00:10.117298 | |
|
as7
at_estable_b.sock |
351039 | GET | https://cedisfamamx.admintotal.com/admin/ver_pedido/720960/ | 0 | 02/11/2026 07:47:23 | 02/11/2026 07:47:33 | 0:00:10.117290 | |
|
as3
at_dev_b.sock |
4072790 | GET | https://admintotal.dev.admintotal.com/celery_worker_name/ | 0 | 02/11/2026 07:08:25 | 02/11/2026 07:08:35 | 0:00:10.117288 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1126587 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65081/ | 6 | 02/11/2026 10:25:25 | 02/11/2026 10:25:36 | 0:00:10.117288 | |
|
as5
at_estable_b.sock |
1035246 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CAR-662201%2CCAR-662234%2CCAR-662241%… | 0 | 01/11/2026 22:28:11 | 01/11/2026 22:28:22 | 0:00:10.117287 | |
|
as5
at_estable_b.sock |
1111247 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11750&tipo_movimiento=COMP… | 0 | 02/11/2026 06:51:45 | 02/11/2026 06:51:55 | 0:00:10.117286 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 279 | 02/11/2026 09:55:27 | 02/11/2026 09:55:38 | 0:00:10.117284 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 07:09:16 | 02/11/2026 07:09:26 | 0:00:10.117274 | |
|
as5
at_estable_b.sock |
1063167 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 916 | 02/11/2026 01:36:34 | 02/11/2026 01:36:44 | 0:00:10.117267 | |
|
as5
at_stage_b.sock |
1048818 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-LW18057%2CGSP-LW18085%2CGSP-LW18219%2C… | 0 | 01/11/2026 22:20:55 | 01/11/2026 22:21:05 | 0:00:10.117265 | |
|
as5
at_stage_b.sock |
1041613 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 18239 | 01/11/2026 19:57:13 | 01/11/2026 19:57:23 | 0:00:10.117260 | |
|
as5
at_estable_b.sock |
1073829 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?desde=2025-11-01&hasta=2025-11-3… | 0 | 02/11/2026 02:44:43 | 02/11/2026 02:44:53 | 0:00:10.117260 |