| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 08/09/2026 09:09:35 | 08/09/2026 09:09:44 | 0:00:08.599873 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 431 | 07/09/2026 17:40:10 | 07/09/2026 17:40:18 | 0:00:08.488646 | |
|
as4
at_estable_a.sock |
4142053 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?_ventas_refresh=1788889227140414541&_ventas_… | 0 | 08/09/2026 10:41:05 | 08/09/2026 10:41:14 | 0:00:08.348158 | |
|
as5
at_stage_a.sock |
1261947 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 08/09/2026 10:41:03 | 08/09/2026 10:41:11 | 0:00:08.090876 | |
|
as4
at_estable_a.sock |
4140743 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=WT-ASP-44-1&a=1532&tipo=sa… | 0 | 08/09/2026 10:41:06 | 08/09/2026 10:41:14 | 0:00:08.073509 | |
|
as4
at_estable_a.sock |
4143913 | GET | https://befersasi.admintotal.com/admin/ventas/pedidos/ | 0 | 08/09/2026 10:41:06 | 08/09/2026 10:41:14 | 0:00:07.995124 | |
|
as4
at_estable_a.sock |
4142349 | GET | https://td.admintotal.com/admin/facturar_pedido/752350/ | 0 | 08/09/2026 10:41:06 | 08/09/2026 10:41:14 | 0:00:07.984396 | |
|
as4
at_estable_a.sock |
4144060 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&status=4&solo… | 0 | 08/09/2026 10:41:06 | 08/09/2026 10:41:14 | 0:00:07.845261 | |
|
as4
at_estable_a.sock |
4139357 | GET | https://noralvez.admintotal.com/ajax/contains/producto_almacen_formset/?term=32-35-KOWI&a=1531&tipo… | 0 | 08/09/2026 10:41:06 | 08/09/2026 10:41:14 | 0:00:07.774113 | |
|
as4
at_estable_a.sock |
4138619 | GET | https://dame.admintotal.com/admin/pdf_cotizacion/2478246/ | 0 | 08/09/2026 10:41:06 | 08/09/2026 10:41:14 | 0:00:07.743386 | |
|
as4
at_estable_a.sock |
4144449 | GET | https://diazlab.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1530&te… | 0 | 08/09/2026 10:41:06 | 08/09/2026 10:41:14 | 0:00:07.705917 | |
|
as4
at_stage_b.sock |
4135603 | GET | https://cph.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/09/2026 10:41:06 | 08/09/2026 10:41:14 | 0:00:07.551452 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1307166 | GET | https://soporte.admintotal.com/solicitudes_soporte/ | 0 | 07/09/2026 17:40:06 | 07/09/2026 17:40:12 | 0:00:05.910749 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 08/09/2026 12:42:20 | 08/09/2026 12:42:26 | 0:00:05.901102 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1298737 | GET | https://soporte.admintotal.com/tickets/ | 0 | 07/09/2026 17:40:06 | 07/09/2026 17:40:12 | 0:00:05.870714 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1098088 | GET | https://soporte.admintotal.com/website/solicitudes_contacto/ | 0 | 07/09/2026 17:40:06 | 07/09/2026 17:40:12 | 0:00:05.857249 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1194863 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=9&moneda=&status=&tipo_comprobante=… | 0 | 07/09/2026 17:40:06 | 07/09/2026 17:40:12 | 0:00:05.635112 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 353 | 08/09/2026 12:42:21 | 08/09/2026 12:42:26 | 0:00:05.313031 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 173 | 08/09/2026 12:42:21 | 08/09/2026 12:42:26 | 0:00:04.893960 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 480 | 08/09/2026 11:09:33 | 08/09/2026 11:09:38 | 0:00:04.874013 |