| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
232150 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F20… | 0 | 03/11/2026 17:28:15 | 03/11/2026 17:28:25 | 0:00:10.221913 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=100&offset=10000&informacion_almacenes=1 | 0 | 03/11/2026 05:16:00 | 03/11/2026 05:16:10 | 0:00:10.221884 | |
|
as7
at_estable_b.sock |
679747 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 09:29:14 | 03/11/2026 09:29:24 | 0:00:10.221884 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 21:13:58 | 02/11/2026 21:14:09 | 0:00:10.221873 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-30&limit=500… | 0 | 02/11/2026 20:14:05 | 02/11/2026 20:14:15 | 0:00:10.221870 | |
|
as5
at_estable_a.sock |
1383232 | GET | https://construramaespronceda.admintotal.com/ajax/contains/producto_almacen_formset/?term=11054009&… | 0 | 03/11/2026 07:27:50 | 03/11/2026 07:28:00 | 0:00:10.221863 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 03/11/2026 17:31:51 | 03/11/2026 17:32:01 | 0:00:10.221862 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=6100 | 0 | 03/11/2026 00:29:25 | 03/11/2026 00:29:35 | 0:00:10.221851 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 03/11/2026 00:30:59 | 03/11/2026 00:31:09 | 0:00:10.221850 | |
|
as5
at_canary_a.sock |
1351408 | GET | https://surtidort.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 02:33:47 | 03/11/2026 02:33:57 | 0:00:10.221844 | |
|
as7
at_estable_a.sock |
866470 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508115/ | 0 | 03/11/2026 15:50:59 | 03/11/2026 15:51:09 | 0:00:10.221839 | |
|
as4
at_estable_b.sock |
1296586 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=MA.%… | 0 | 03/11/2026 14:34:33 | 03/11/2026 14:34:43 | 0:00:10.221838 | |
|
as7
at_estable_b.sock |
749880 | GET | https://casaarriaga.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_poliza/172787/&api… | 0 | 03/11/2026 11:22:41 | 03/11/2026 11:22:51 | 0:00:10.221833 | |
|
as6
at_estable_a.sock |
2080598 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15153&cliente=RIGOBER… | 0 | 03/11/2026 14:37:20 | 03/11/2026 14:37:30 | 0:00:10.221827 | |
|
as3
at_estable_a.sock |
124940 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=100 | 0 | 03/11/2026 06:30:13 | 03/11/2026 06:30:24 | 0:00:10.221824 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 03:12:32 | 03/11/2026 03:12:42 | 0:00:10.221821 | |
|
as3
at_dev_b.sock |
75918 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/agregar_remolque/ | 0 | 02/11/2026 19:07:22 | 02/11/2026 19:07:32 | 0:00:10.221816 | |
|
as7
at_estable_b.sock |
672630 | GET | https://materialessalas.admintotal.com/ajax/get_almacen_info/9/ | 0 | 03/11/2026 09:16:20 | 03/11/2026 09:16:30 | 0:00:10.221816 | |
|
as4
at_stage_a.sock |
1305779 | GET | https://eysh.admintotal.com/admin/ver_factura/1412733/ | 0 | 03/11/2026 15:41:32 | 03/11/2026 15:41:42 | 0:00:10.221811 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:06:36 | 03/11/2026 00:06:46 | 0:00:10.221800 | |
|
as6
at_estable_a.sock |
2058493 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1900 | 0 | 03/11/2026 14:01:45 | 03/11/2026 14:01:55 | 0:00:10.221798 | |
|
as6
at_estable_a.sock |
2058493 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=300 | 0 | 03/11/2026 13:30:41 | 03/11/2026 13:30:52 | 0:00:10.221797 | |
|
as4
at_estable_b.sock |
1100920 | POST | https://cph.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1 | 139 | 03/11/2026 07:35:00 | 03/11/2026 07:35:10 | 0:00:10.221796 | |
|
as7
at_estable_a.sock |
855576 | POST | https://materialessalas.admintotal.com/admin/ventas/editar_nota_venta/1659394/ | 28288 | 03/11/2026 15:06:46 | 03/11/2026 15:06:56 | 0:00:10.221795 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1693051 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136711/ | 0 | 03/11/2026 08:04:21 | 03/11/2026 08:04:31 | 0:00:10.221792 |