| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1377738 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 03/11/2026 21:05:47 | 03/11/2026 21:05:57 | 0:00:10.225504 | |
|
as7
at_estable_a.sock |
856438 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 15:02:50 | 03/11/2026 15:03:00 | 0:00:10.225504 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1957372 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65464/ | 6 | 03/11/2026 10:13:32 | 03/11/2026 10:13:42 | 0:00:10.225501 | |
|
as3
at_estable_a.sock |
271817 | GET | https://magna.admintotal.com/ajax/contains/cliente/1/?term=SANDRA | 0 | 03/11/2026 21:47:25 | 03/11/2026 21:47:35 | 0:00:10.225501 | |
|
as7
at_estable_b.sock |
667809 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/157968/ | 44222 | 03/11/2026 08:58:08 | 03/11/2026 08:58:18 | 0:00:10.225492 | |
|
as4
at_estable_b.sock |
1459861 | POST | https://pcg.admintotal.com/factura/ | 313 | 04/11/2026 06:41:13 | 04/11/2026 06:41:23 | 0:00:10.225491 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 311 | 03/11/2026 10:12:25 | 03/11/2026 10:12:35 | 0:00:10.225487 | |
|
as4
at_estable_b.sock |
1459405 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 05:02:20 | 04/11/2026 05:02:30 | 0:00:10.225487 | |
|
as6
at_estable_a.sock |
1993487 | GET | https://caqsa.admintotal.com/ajax/cliente/DISTRIBUIDORA NIA/?saldo_factura=0&tipo_movimiento=pedido… | 0 | 03/11/2026 12:26:18 | 03/11/2026 12:26:28 | 0:00:10.225474 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:07:13 | 03/11/2026 20:07:23 | 0:00:10.225472 | |
|
as7
at_estable_b.sock |
726155 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496154/ | 0 | 03/11/2026 11:01:51 | 03/11/2026 11:02:01 | 0:00:10.225470 | |
|
as6
at_estable_a.sock |
2083865 | GET | https://abreiko.admintotal.com/admin/pdf_cotizacion/440125/ | 0 | 03/11/2026 15:25:50 | 03/11/2026 15:26:00 | 0:00:10.225466 | |
|
as3
at_dev_b.sock |
258082 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 363 | 03/11/2026 19:07:39 | 03/11/2026 19:07:49 | 0:00:10.225457 | |
|
as3
at_estable_a.sock |
285135 | GET | https://supermediterraneo2.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/i… | 0 | 04/11/2026 01:23:59 | 04/11/2026 01:24:10 | 0:00:10.225455 | |
|
as7
at_estable_a.sock |
966299 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=21%2F10%2F2026&almac… | 0 | 03/11/2026 23:46:10 | 03/11/2026 23:46:21 | 0:00:10.225453 | |
|
as7
at_estable_a.sock |
847056 | GET | https://centraldeaceros.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 14:05:57 | 03/11/2026 14:06:08 | 0:00:10.225451 | |
|
as3
at_canary_a.sock |
238351 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 17:31:09 | 03/11/2026 17:31:19 | 0:00:10.225449 | |
|
as7
at_estable_a.sock |
895817 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 03/11/2026 17:31:59 | 03/11/2026 17:32:09 | 0:00:10.225448 | |
|
as7
at_estable_b.sock |
749485 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 03/11/2026 11:11:55 | 03/11/2026 11:12:05 | 0:00:10.225445 | |
|
as7
at_estable_b.sock |
672630 | GET | https://hso.admintotal.com/admin/ver_factura/2930533/ | 0 | 03/11/2026 09:15:19 | 03/11/2026 09:15:29 | 0:00:10.225439 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2260285 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/137026/ | 52 | 03/11/2026 12:54:25 | 03/11/2026 12:54:36 | 0:00:10.225422 | |
|
as5
at_estable_a.sock |
1756432 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11700&tipo_movimiento=COMP… | 0 | 04/11/2026 05:50:43 | 04/11/2026 05:50:53 | 0:00:10.225420 | |
|
as7
at_estable_a.sock |
895470 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=&condic… | 0 | 03/11/2026 17:43:22 | 03/11/2026 17:43:32 | 0:00:10.225418 | |
|
as4
at_estable_b.sock |
1309620 | GET | https://gilu.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALBERTO%20SANTANA&c… | 0 | 03/11/2026 15:39:08 | 03/11/2026 15:39:19 | 0:00:10.225418 | |
|
as4
at_stage_a.sock |
1300348 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RB-PSR110220&a=1539&tipo=s… | 0 | 03/11/2026 15:01:19 | 03/11/2026 15:01:29 | 0:00:10.225417 |