| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 |