| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1383427 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2600&tipo_movimiento=COMPRA | 0 | 03/11/2026 07:10:43 | 03/11/2026 07:10:53 | 0:00:10.264394 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2173605 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=Servicios+contables+correspondientes+al+mes+d… | 0 | 03/11/2026 12:06:40 | 03/11/2026 12:06:50 | 0:00:10.264394 | |
|
as7
at_estable_a.sock |
912869 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 18:49:44 | 03/11/2026 18:49:54 | 0:00:10.264388 | |
|
as4
at_estable_b.sock |
1300523 | GET | https://pcg.admintotal.com/admin/index/ | 0 | 03/11/2026 14:48:00 | 03/11/2026 14:48:11 | 0:00:10.264382 | |
|
as7
at_estable_a.sock |
819871 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GENERAL&condicion=… | 0 | 03/11/2026 13:26:09 | 03/11/2026 13:26:19 | 0:00:10.264378 | |
|
as5
at_estable_a.sock |
1687613 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10750&tipo_movimiento=COMP… | 0 | 03/11/2026 20:17:39 | 03/11/2026 20:17:49 | 0:00:10.264377 | |
|
as6
at_estable_a.sock |
2107467 | GET | https://sanbenito.admintotal.com/admin/eliminar_conciliacion/2921923/ | 0 | 03/11/2026 16:13:15 | 03/11/2026 16:13:25 | 0:00:10.264372 | |
|
as6
at_estable_a.sock |
1894033 | GET | https://dimaintsa.admintotal.com/admin/ver_poliza/121489/ | 0 | 03/11/2026 09:28:20 | 03/11/2026 09:28:30 | 0:00:10.264359 | |
|
as6
at_estable_a.sock |
1877713 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144507&cliente=LUIS%2… | 0 | 03/11/2026 07:53:21 | 03/11/2026 07:53:32 | 0:00:10.264355 | |
|
as6
at_estable_a.sock |
1892048 | POST | https://phn.admintotal.com/admin/vender_cotizacion/4250363/ | 34692 | 03/11/2026 09:07:13 | 03/11/2026 09:07:23 | 0:00:10.264352 | |
|
as7
at_estable_b.sock |
656202 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/corte_caja_completo_almacen/1544/?moneda=1&al… | 0 | 03/11/2026 08:40:20 | 03/11/2026 08:40:30 | 0:00:10.264351 | |
|
as3
at_estable_a.sock |
240227 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3350 | 0 | 03/11/2026 17:14:51 | 03/11/2026 17:15:01 | 0:00:10.264349 | |
|
as7
at_estable_b.sock |
672630 | GET | https://arthroone.admintotal.com/admin/ver_factura/7781/ | 0 | 03/11/2026 09:08:26 | 03/11/2026 09:08:36 | 0:00:10.264344 | |
|
as6
at_estable_a.sock |
1991007 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15153&cliente=PUBLICO… | 0 | 03/11/2026 12:27:09 | 03/11/2026 12:27:19 | 0:00:10.264337 | |
|
as3
at_estable_a.sock |
24766 | GET | https://alertadigital.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1 | 0 | 03/11/2026 09:18:11 | 03/11/2026 09:18:21 | 0:00:10.264336 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 03/11/2026 09:24:42 | 03/11/2026 09:24:52 | 0:00:10.264336 | |
|
as4
at_estable_b.sock |
1329621 | GET | https://winkel.admintotal.com/admin/ventas/editar_nota_venta/56252/ | 0 | 03/11/2026 16:38:33 | 03/11/2026 16:38:43 | 0:00:10.264329 | |
|
as7
at_estable_b.sock |
726360 | GET | https://cummingauto.admintotal.com/ajax/get_contactos_cliente/undefined/ | 0 | 03/11/2026 10:43:27 | 03/11/2026 10:43:37 | 0:00:10.264322 | |
|
at-respaldos
at_dev_b.sock |
1619454 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/u/mjkins4n1h5wdn73ohykrhj9zdez79bg/ | 0 | 03/11/2026 19:06:05 | 03/11/2026 19:06:15 | 0:00:10.264322 | |
|
as5
at_estable_a.sock |
1375547 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/719204/ | 0 | 03/11/2026 05:32:33 | 03/11/2026 05:32:43 | 0:00:10.264319 | |
|
as4
at_estable_b.sock |
1093428 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 06:27:39 | 03/11/2026 06:27:50 | 0:00:10.264317 | |
|
as5
at_estable_b.sock |
1679381 | GET | https://motoresser.admintotal.com/ajax/autocomplete/producto/?almacen=1532&term=32616-&solo_codigo=… | 0 | 03/11/2026 19:12:03 | 03/11/2026 19:12:13 | 0:00:10.264314 | |
|
as4
at_estable_b.sock |
1346578 | POST | https://noralvez.admintotal.com/admin/ventas/editar_pedido/221927/ | 57548 | 03/11/2026 17:49:10 | 03/11/2026 17:49:20 | 0:00:10.264311 | |
|
as6
at_estable_a.sock |
2084566 | GET | https://serna.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 03/11/2026 15:21:54 | 03/11/2026 15:22:04 | 0:00:10.264310 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 288 | 03/11/2026 13:03:46 | 03/11/2026 13:03:56 | 0:00:10.264301 |