| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
483900 | GET | https://doblehmatriz.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&alma… | 0 | 04/11/2026 14:31:13 | 04/11/2026 14:31:23 | 0:00:10.204933 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 04/11/2026 09:58:01 | 04/11/2026 09:58:12 | 0:00:10.204932 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 04/11/2026 03:05:15 | 04/11/2026 03:05:25 | 0:00:10.204930 | |
|
as5
at_estable_a.sock |
1729716 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=SLB-513234%2CSLB-513236%2CSLB-513237%2CSLB… | 0 | 04/11/2026 04:24:49 | 04/11/2026 04:24:59 | 0:00:10.204924 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-04&desde=2026-11-04&hasta=2026… | 0 | 04/11/2026 21:46:37 | 04/11/2026 21:46:48 | 0:00:10.204919 | |
|
as7
at_estable_a.sock |
1026665 | GET | https://autovaro2.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/11/2026 07:47:29 | 04/11/2026 07:47:39 | 0:00:10.204918 | |
|
as3
at_estable_b.sock |
537597 | POST | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 46055 | 04/11/2026 17:45:31 | 04/11/2026 17:45:42 | 0:00:10.204906 | |
|
as7
at_estable_b.sock |
1195923 | POST | https://cummingsus.admintotal.com/admin/ventas/agregar_nota_venta/ | 34799 | 04/11/2026 13:39:35 | 04/11/2026 13:39:45 | 0:00:10.204906 | |
|
as7
at_estable_b.sock |
1227530 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 04/11/2026 15:25:06 | 04/11/2026 15:25:16 | 0:00:10.204892 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3024901 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137359/ | 0 | 04/11/2026 10:12:36 | 04/11/2026 10:12:47 | 0:00:10.204891 | |
|
as6
at_estable_a.sock |
2542923 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1700 | 0 | 04/11/2026 22:57:11 | 04/11/2026 22:57:21 | 0:00:10.204889 | |
|
as7
at_estable_b.sock |
1186891 | GET | https://bymnazas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 04/11/2026 13:11:42 | 04/11/2026 13:11:52 | 0:00:10.204888 | |
|
as3
at_estable_b.sock |
537089 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=375 | 0 | 04/11/2026 19:09:24 | 04/11/2026 19:09:34 | 0:00:10.204886 | |
|
as7
at_estable_b.sock |
1051535 | GET | https://cummingauto.admintotal.com/admin/receipt_nota_venta/2807350/ | 0 | 04/11/2026 08:53:22 | 04/11/2026 08:53:32 | 0:00:10.204885 | |
|
as6
at_estable_a.sock |
2500925 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 17:08:49 | 04/11/2026 17:08:59 | 0:00:10.204885 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/11/2026 20:26:00 | 04/11/2026 20:26:10 | 0:00:10.204881 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 04/11/2026 09:06:19 | 04/11/2026 09:06:30 | 0:00:10.204881 | |
|
as7
at_estable_b.sock |
1196410 | GET | https://ponce.admintotal.com/ajax/contains/producto_almacen_formset/?term=49641&a=30612&tipo=nota_v… | 0 | 04/11/2026 14:00:39 | 04/11/2026 14:00:49 | 0:00:10.204879 | |
|
as4
at_estable_a.sock |
1762841 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 05/11/2026 00:50:40 | 05/11/2026 00:50:50 | 0:00:10.204875 | |
|
as3
at_estable_a.sock |
327096 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&al… | 0 | 04/11/2026 07:43:03 | 04/11/2026 07:43:14 | 0:00:10.204871 | |
|
as7
at_estable_b.sock |
1178649 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/11/2026 13:06:55 | 04/11/2026 13:07:05 | 0:00:10.204863 | |
|
as6
at_stage_b.sock |
2487710 | GET | https://maha.admintotal.com/admin/integraciones/shopify/actualizar_producto/7414/?back_url=/admin/p… | 0 | 04/11/2026 20:38:08 | 04/11/2026 20:38:18 | 0:00:10.204857 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 427 | 04/11/2026 16:15:24 | 04/11/2026 16:15:35 | 0:00:10.204851 | |
|
as6
at_estable_a.sock |
2462732 | GET | https://arautopartes.admintotal.com/admin/ventas/editar_nota_venta/4213721/ | 0 | 04/11/2026 15:05:50 | 04/11/2026 15:06:00 | 0:00:10.204850 | |
|
as4
at_stage_a.sock |
1639976 | GET | https://magno.admintotal.com/admin/contabilidad/descargas_xml_sat/solicitudes_descarga_metadata/ | 0 | 04/11/2026 13:28:00 | 04/11/2026 13:28:10 | 0:00:10.204849 |