| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1377514 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=ondu&solo_codigo=0&valu… | 0 | 04/11/2026 00:53:14 | 04/11/2026 00:53:24 | 0:00:10.214759 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3489706 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65361/ | 6 | 04/11/2026 14:50:58 | 04/11/2026 14:51:09 | 0:00:10.214757 | |
|
as4
at_estable_b.sock |
1377577 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 20:10:26 | 03/11/2026 20:10:36 | 0:00:10.214754 | |
|
as3
at_estable_a.sock |
271631 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4300 | 0 | 04/11/2026 01:05:02 | 04/11/2026 01:05:12 | 0:00:10.214749 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 04/11/2026 03:15:48 | 04/11/2026 03:15:58 | 0:00:10.214744 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 04/11/2026 10:12:50 | 04/11/2026 10:13:00 | 0:00:10.214742 | |
|
as6
at_stage_a.sock |
2425450 | GET | https://maha.admintotal.com/ajax/get_anaqueles_inv_fisico/?almacen=1530 | 0 | 04/11/2026 13:05:47 | 04/11/2026 13:05:57 | 0:00:10.214733 | |
|
as4
at_stage_b.sock |
1660675 | GET | https://dame.stageidle.admintotal.com/admin/login/ | 0 | 04/11/2026 14:20:00 | 04/11/2026 14:20:10 | 0:00:10.214730 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://generaldeuniformes.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&desd… | 0 | 04/11/2026 00:58:35 | 04/11/2026 00:58:45 | 0:00:10.214727 | |
|
as4
at_estable_a.sock |
1502468 | GET | https://powerbat.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&ha… | 0 | 04/11/2026 09:19:14 | 04/11/2026 09:19:24 | 0:00:10.214716 | |
|
as3
at_estable_a.sock |
314694 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8500 | 0 | 04/11/2026 05:24:41 | 04/11/2026 05:24:52 | 0:00:10.214715 | |
|
at-respaldos
at_dev_a.sock |
1814062 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 04/11/2026 01:33:20 | 04/11/2026 01:33:31 | 0:00:10.214710 | |
|
as6
at_estable_a.sock |
2421607 | GET | https://phn.admintotal.com/admin/cxc/recepciones_pago/?f=1&desde=01/10/2026&hasta=04/11/2026&almace… | 0 | 04/11/2026 13:51:59 | 04/11/2026 13:52:09 | 0:00:10.214704 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1150 | 0 | 04/11/2026 05:12:29 | 04/11/2026 05:12:39 | 0:00:10.214701 | |
|
as5
at_estable_a.sock |
1751596 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/11/2026 05:06:47 | 04/11/2026 05:06:57 | 0:00:10.214701 | |
|
as6
at_estable_a.sock |
2133853 | GET | https://gns.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 18:46:27 | 03/11/2026 18:46:37 | 0:00:10.214697 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://fortenova.admintotal.com/ajax/tipo_cambio_fecha/28/10/2026/?moneda= | 0 | 03/11/2026 20:45:24 | 03/11/2026 20:45:34 | 0:00:10.214695 | |
|
as7
at_estable_b.sock |
1251287 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=tucson&c… | 0 | 04/11/2026 16:48:38 | 04/11/2026 16:48:48 | 0:00:10.214693 | |
|
as7
at_estable_b.sock |
1201149 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 04/11/2026 14:26:58 | 04/11/2026 14:27:08 | 0:00:10.214688 | |
|
as6
at_estable_a.sock |
2413878 | POST | https://comher.admintotal.com/admin/cheque/0/ | 37376 | 04/11/2026 12:38:57 | 04/11/2026 12:39:07 | 0:00:10.214679 | |
|
as3
at_estable_a.sock |
313592 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1350 | 0 | 04/11/2026 04:37:42 | 04/11/2026 04:37:52 | 0:00:10.214673 | |
|
as6
at_estable_a.sock |
2440940 | GET | https://fnv.admintotal.com/admin/ventas/entregas/entregas/?vendedor=&status=1&almacen=9&desde=03%2F… | 0 | 04/11/2026 13:57:48 | 04/11/2026 13:57:58 | 0:00:10.214669 | |
|
as3
at_estable_a.sock |
271546 | GET | https://mrdistel.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=santan | 0 | 04/11/2026 08:06:28 | 04/11/2026 08:06:38 | 0:00:10.214652 | |
|
as3
at_canary_a.sock |
533365 | GET | https://medina.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 04/11/2026 17:15:33 | 04/11/2026 17:15:43 | 0:00:10.214648 | |
|
as4
at_estable_a.sock |
1711723 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 17:19:18 | 04/11/2026 17:19:28 | 0:00:10.214635 |