| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 768 | 04/11/2026 10:49:41 | 04/11/2026 10:49:52 | 0:00:10.263165 | |
|
as7
at_estable_a.sock |
994532 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506680/ | 0 | 04/11/2026 04:38:46 | 04/11/2026 04:38:56 | 0:00:10.263158 | |
|
as7
at_estable_b.sock |
1200393 | GET | https://motormar.admintotal.com/api/v2/cotizaciones/294013/ | 0 | 04/11/2026 14:01:10 | 04/11/2026 14:01:20 | 0:00:10.263158 | |
|
as7
at_estable_b.sock |
1264611 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 04/11/2026 17:36:33 | 04/11/2026 17:36:44 | 0:00:10.263158 | |
|
as7
at_estable_b.sock |
1265087 | GET | https://gpoherva.admintotal.com/ajax/contains/producto_almacen_formset/?term=138UF-0042.30&a=1532&t… | 0 | 04/11/2026 17:57:39 | 04/11/2026 17:57:50 | 0:00:10.263157 | |
|
as4
at_estable_a.sock |
1698926 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=F215049… | 0 | 04/11/2026 16:43:23 | 04/11/2026 16:43:33 | 0:00:10.263156 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=450 | 0 | 04/11/2026 02:31:11 | 04/11/2026 02:31:21 | 0:00:10.263145 | |
|
as7
at_estable_a.sock |
976597 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/corte_caja_usuario/1538/?moneda=1&almacen=153… | 0 | 04/11/2026 02:30:17 | 04/11/2026 02:30:27 | 0:00:10.263138 | |
|
as6
at_estable_a.sock |
2136116 | GET | https://otr.admintotal.com/admin/ver_gasto/762563/ | 0 | 03/11/2026 18:23:15 | 03/11/2026 18:23:25 | 0:00:10.263136 | |
|
as6
at_estable_a.sock |
2464183 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=300 | 0 | 04/11/2026 15:30:49 | 04/11/2026 15:30:59 | 0:00:10.263133 | |
|
as6
at_estable_a.sock |
2421607 | GET | https://exito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JUAN%20CARLOS%20PE… | 0 | 04/11/2026 13:46:55 | 04/11/2026 13:47:05 | 0:00:10.263130 | |
|
as6
at_estable_a.sock |
2505051 | POST | https://arautopartes.admintotal.com/admin/ver_pedido/4208508/ | 291 | 04/11/2026 17:29:35 | 04/11/2026 17:29:45 | 0:00:10.263128 | |
|
as3
at_canary_a.sock |
523304 | GET | https://medina.admintotal.com/admin/consulta/producto/detalles/22756/?f=1&buscar=Buscar&year=&month… | 0 | 04/11/2026 16:49:31 | 04/11/2026 16:49:42 | 0:00:10.263123 | |
|
as3
at_estable_a.sock |
323020 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=&condicion=0… | 0 | 04/11/2026 07:17:07 | 04/11/2026 07:17:17 | 0:00:10.263119 | |
|
as7
at_estable_a.sock |
933823 | GET | https://materialessalas.admintotal.com/admin/index/?first=1 | 0 | 04/11/2026 07:33:03 | 04/11/2026 07:33:14 | 0:00:10.263116 | |
|
as7
at_estable_b.sock |
1239617 | GET | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 16:07:53 | 04/11/2026 16:08:03 | 0:00:10.263115 | |
|
as3
at_estable_b.sock |
525654 | GET | https://colson.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 04/11/2026 16:38:07 | 04/11/2026 16:38:18 | 0:00:10.263115 | |
|
as5
at_estable_b.sock |
2028629 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1589/?ind=492 | 0 | 04/11/2026 17:45:49 | 04/11/2026 17:45:59 | 0:00:10.263113 | |
|
as7
at_estable_b.sock |
1256075 | GET | https://fyplasolucion.admintotal.com/ajax/contains/producto_almacen_formset/?term=S12515&a=9&tipo=n… | 0 | 04/11/2026 17:07:54 | 04/11/2026 17:08:05 | 0:00:10.263109 | |
|
as7
at_estable_b.sock |
1247198 | GET | https://cedisfamamx.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=11&almacen=&page_s… | 0 | 04/11/2026 16:50:20 | 04/11/2026 16:50:30 | 0:00:10.263105 | |
|
as4
at_estable_a.sock |
1613770 | GET | https://jal.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=25&q=0636&… | 0 | 04/11/2026 12:10:38 | 04/11/2026 12:10:48 | 0:00:10.263104 | |
|
as7
at_estable_a.sock |
1040086 | GET | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 08:34:08 | 04/11/2026 08:34:19 | 0:00:10.263101 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3134479 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137447/ | 0 | 04/11/2026 10:59:05 | 04/11/2026 10:59:16 | 0:00:10.263097 | |
|
as4
at_estable_a.sock |
1658374 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/7503010059721/?tipo=nota_venta&… | 0 | 04/11/2026 14:28:36 | 04/11/2026 14:28:46 | 0:00:10.263092 | |
|
as4
at_estable_a.sock |
1667507 | POST | https://facturacionprogreso.admintotal.com/admin/ventas/agregar_nota_venta/ | 27663 | 04/11/2026 14:40:13 | 04/11/2026 14:40:23 | 0:00:10.263092 |