| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 02/11/2026 10:35:21 | 02/11/2026 10:35:31 | 0:00:10.098603 | |
|
as7
at_estable_a.sock |
515693 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492128/ | 0 | 03/11/2026 00:58:16 | 03/11/2026 00:58:26 | 0:00:10.098586 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 02/11/2026 09:04:35 | 02/11/2026 09:04:45 | 0:00:10.098574 | |
|
as3
at_dev_b.sock |
122361 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 9969 | 03/11/2026 01:29:29 | 03/11/2026 01:29:39 | 0:00:10.098560 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:58:43 | 02/11/2026 22:58:53 | 0:00:10.098559 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:56:43 | 02/11/2026 20:56:53 | 0:00:10.098553 | |
|
as3
at_dev_b.sock |
86325 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22794 | 02/11/2026 20:33:21 | 02/11/2026 20:33:31 | 0:00:10.098551 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 175 | 02/11/2026 09:47:32 | 02/11/2026 09:47:42 | 0:00:10.098530 | |
|
at-respaldos
at_dev_a.sock |
1226912 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/11/2026 13:02:16 | 02/11/2026 13:02:26 | 0:00:10.098509 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 02:52:23 | 03/11/2026 02:52:33 | 0:00:10.098498 | |
|
as7
at_estable_a.sock |
522281 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507115/ | 0 | 02/11/2026 20:33:23 | 02/11/2026 20:33:34 | 0:00:10.098494 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2000 | 0 | 02/11/2026 23:43:59 | 02/11/2026 23:44:09 | 0:00:10.098492 | |
|
as3
at_estable_a.sock |
70425 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/7493/?tipo=nota_venta&almace… | 0 | 02/11/2026 18:53:28 | 02/11/2026 18:53:38 | 0:00:10.098432 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=5000 | 0 | 03/11/2026 01:58:02 | 03/11/2026 01:58:13 | 0:00:10.098422 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 03/11/2026 05:32:04 | 03/11/2026 05:32:14 | 0:00:10.098403 | |
|
as6
at_estable_a.sock |
1864660 | GET | https://alson.admintotal.com/ajax/contains/producto_almacen_formset/?term=AV-40&a=9&tipo=pedido&pro… | 0 | 03/11/2026 06:24:58 | 03/11/2026 06:25:08 | 0:00:10.098393 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://lacubiella.admintotal.com/ajax/contains/producto_almacen_formset/?term=8001900628051&a=1530… | 0 | 02/11/2026 21:35:13 | 02/11/2026 21:35:23 | 0:00:10.098384 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 02/11/2026 15:42:02 | 02/11/2026 15:42:12 | 0:00:10.098367 | |
|
as7
at_estable_a.sock |
510905 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506990/ | 0 | 02/11/2026 18:29:25 | 02/11/2026 18:29:35 | 0:00:10.098348 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-30&limit=500… | 0 | 02/11/2026 21:21:27 | 02/11/2026 21:21:37 | 0:00:10.098341 | |
|
as7
at_estable_a.sock |
613397 | GET | https://distribucionpye.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 06:55:45 | 03/11/2026 06:55:55 | 0:00:10.098341 | |
|
at-respaldos
at_dev_a.sock |
1212509 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=18 | 0 | 02/11/2026 12:15:25 | 02/11/2026 12:15:35 | 0:00:10.098335 | |
|
as3
at_dev_b.sock |
83808 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 20:17:41 | 02/11/2026 20:17:51 | 0:00:10.098332 | |
|
as3
at_dev_b.sock |
154078 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 44694 | 03/11/2026 04:13:00 | 03/11/2026 04:13:10 | 0:00:10.098332 | |
|
as7
at_estable_a.sock |
599547 | POST | https://cedisfamamx.admintotal.com/admin/login/?next=/admin/index/ | 144 | 03/11/2026 06:56:56 | 03/11/2026 06:57:06 | 0:00:10.098310 |