| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 277 | 10/09/2026 17:52:38 | 10/09/2026 17:52:48 | 0:00:10.097385 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 345 | 11/09/2026 11:10:27 | 11/09/2026 11:10:37 | 0:00:10.097293 | |
|
as6
at_estable_a.sock |
1002879 | GET | https://tnj2.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_salida_traspaso/374011/&a… | 0 | 10/09/2026 21:37:46 | 10/09/2026 21:37:56 | 0:00:10.097279 | |
|
as7
at_canary_a.sock |
50012 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-10&hasta=2026-03-10&limit=500… | 0 | 10/09/2026 20:32:59 | 10/09/2026 20:33:09 | 0:00:10.097257 | |
|
as4
at_estable_a.sock |
585796 | GET | https://td.admintotal.com/api/v2/clientes/?limit=100&offset=5200 | 0 | 10/09/2026 22:58:44 | 10/09/2026 22:58:54 | 0:00:10.097248 | |
|
as7
at_canary_a.sock |
37876 | POST | https://dluzelectrica.admintotal.com/admin/cheque/0/ | 5638 | 10/09/2026 22:59:00 | 10/09/2026 22:59:10 | 0:00:10.097222 | |
|
as3
at_dev_b.sock |
1971172 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 810 | 10/09/2026 21:24:54 | 10/09/2026 21:25:04 | 0:00:10.097204 | |
|
as4
at_estable_a.sock |
578045 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-09-07&limit=100 | 0 | 10/09/2026 21:01:58 | 10/09/2026 21:02:08 | 0:00:10.097190 | |
|
as6
at_estable_a.sock |
997563 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=01%2F01%2F2026&hasta=10%2F09%2F… | 0 | 10/09/2026 19:21:18 | 10/09/2026 19:21:28 | 0:00:10.097187 | |
|
as4
at_estable_a.sock |
583782 | GET | https://corralito.admintotal.com/ajax/contains/cliente/0/?term=r | 0 | 11/09/2026 00:23:27 | 11/09/2026 00:23:37 | 0:00:10.097143 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 11/09/2026 09:52:01 | 11/09/2026 09:52:11 | 0:00:10.097102 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 10/09/2026 15:20:05 | 10/09/2026 15:20:15 | 0:00:10.097052 | |
|
as6
at_estable_a.sock |
1010063 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3550 | 0 | 11/09/2026 00:07:07 | 11/09/2026 00:07:17 | 0:00:10.097043 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 206 | 11/09/2026 12:10:10 | 11/09/2026 12:10:20 | 0:00:10.097040 | |
|
as3
at_dev_b.sock |
1968348 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 10/09/2026 21:02:09 | 10/09/2026 21:02:19 | 0:00:10.097021 | |
|
as5
at_canary_b.sock |
1871274 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 11/09/2026 00:51:29 | 11/09/2026 00:51:39 | 0:00:10.097015 | |
|
as6
at_estable_a.sock |
1036924 | GET | https://gae.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 11/09/2026 05:44:37 | 11/09/2026 05:44:47 | 0:00:10.097004 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 484 | 10/09/2026 16:02:26 | 10/09/2026 16:02:36 | 0:00:10.096996 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 10/09/2026 14:02:28 | 10/09/2026 14:02:38 | 0:00:10.096977 | |
|
as7
at_estable_a.sock |
46196 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487833/ | 0 | 10/09/2026 19:19:23 | 10/09/2026 19:19:33 | 0:00:10.096968 | |
|
as7
at_estable_a.sock |
64113 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 11/09/2026 00:49:42 | 11/09/2026 00:49:52 | 0:00:10.096966 | |
|
as3
at_dev_b.sock |
1962436 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 44171 | 10/09/2026 19:22:15 | 10/09/2026 19:22:25 | 0:00:10.096955 | |
|
as6
at_canary_b.sock |
1032470 | GET | https://maha.admintotal.com/ajax/get_existencia_productos_cambiando_almacen/1530/?productoid=13141&… | 0 | 11/09/2026 06:18:48 | 11/09/2026 06:18:58 | 0:00:10.096940 | |
|
as6
at_estable_a.sock |
1000783 | GET | https://construramasanpatricio.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=09/… | 0 | 10/09/2026 21:38:56 | 10/09/2026 21:39:06 | 0:00:10.096925 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 11/09/2026 02:13:00 | 11/09/2026 02:13:10 | 0:00:10.096916 |