| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 281 | 03/11/2026 16:50:58 | 03/11/2026 16:51:08 | 0:00:10.216869 | |
|
as5
at_estable_a.sock |
1377362 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 23593 | 03/11/2026 06:26:14 | 03/11/2026 06:26:24 | 0:00:10.216869 | |
|
as3
at_estable_a.sock |
124940 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3100 | 0 | 03/11/2026 03:01:04 | 03/11/2026 03:01:15 | 0:00:10.216867 | |
|
as3
at_estable_a.sock |
124940 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6700 | 0 | 03/11/2026 01:43:57 | 03/11/2026 01:44:07 | 0:00:10.216866 | |
|
as7
at_estable_a.sock |
895567 | POST | https://icg.admintotal.com/admin/ventas/crear_factura/ | 28136 | 03/11/2026 17:47:57 | 03/11/2026 17:48:07 | 0:00:10.216866 | |
|
as7
at_estable_b.sock |
726360 | GET | https://dluzelectrica.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=6973&s… | 0 | 03/11/2026 10:46:36 | 03/11/2026 10:46:46 | 0:00:10.216857 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 03/11/2026 09:12:57 | 03/11/2026 09:13:07 | 0:00:10.216847 | |
|
as3
at_estable_a.sock |
234773 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 12962 | 03/11/2026 17:05:57 | 03/11/2026 17:06:07 | 0:00:10.216840 | |
|
as7
at_estable_b.sock |
667550 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501712320408&a=9&tipo=sal… | 0 | 03/11/2026 09:08:36 | 03/11/2026 09:08:46 | 0:00:10.216838 | |
|
as3
at_stage_b.sock |
221616 | GET | https://resisa.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=FHMO3… | 0 | 03/11/2026 16:21:35 | 03/11/2026 16:21:46 | 0:00:10.216832 | |
|
as3
at_estable_a.sock |
192265 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=CRESTUCO25&a=1531&… | 0 | 03/11/2026 07:40:40 | 03/11/2026 07:40:51 | 0:00:10.216823 | |
|
as3
at_estable_a.sock |
192265 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8550 | 0 | 03/11/2026 07:06:15 | 03/11/2026 07:06:25 | 0:00:10.216818 | |
|
as7
at_estable_a.sock |
856436 | GET | https://hso.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/?almacen=1536&sol=2931138 | 0 | 03/11/2026 15:01:08 | 03/11/2026 15:01:18 | 0:00:10.216816 | |
|
as3
at_estable_a.sock |
29203 | GET | https://mst.admintotal.com/ajax/cliente/MECANICA TEK/?saldo_factura=0&tipo_movimiento=salida&moneda… | 0 | 03/11/2026 09:45:54 | 03/11/2026 09:46:05 | 0:00:10.216816 | |
|
as5
at_estable_a.sock |
1375547 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 06:03:47 | 03/11/2026 06:03:57 | 0:00:10.216815 | |
|
as4
at_estable_b.sock |
1075376 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/587184/ | 9009 | 03/11/2026 07:24:07 | 03/11/2026 07:24:18 | 0:00:10.216809 | |
|
as6
at_estable_a.sock |
2058397 | GET | https://phn.admintotal.com/admin/cxc/ver_deposito_caja/4251489/ | 0 | 03/11/2026 13:29:40 | 03/11/2026 13:29:50 | 0:00:10.216802 | |
|
as6
at_estable_a.sock |
2109446 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8250&tipo_movimiento=COMP… | 0 | 03/11/2026 17:29:11 | 03/11/2026 17:29:21 | 0:00:10.216801 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2600 | 0 | 02/11/2026 23:59:12 | 02/11/2026 23:59:23 | 0:00:10.216789 | |
|
as3
at_estable_a.sock |
234773 | GET | https://tacsa.admintotal.com/admin/ver_pedido/316944/ | 0 | 03/11/2026 16:45:24 | 03/11/2026 16:45:34 | 0:00:10.216788 | |
|
as3
at_canary_a.sock |
249638 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/aplicar_facturas_abono_pendiente/5140743/ | 640 | 03/11/2026 18:31:54 | 03/11/2026 18:32:04 | 0:00:10.216781 | |
|
as4
at_estable_b.sock |
1091391 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:55:58 | 03/11/2026 06:56:08 | 0:00:10.216777 | |
|
as6
at_estable_a.sock |
2075856 | GET | https://manser.admintotal.com/admin/denied/?permiso=ver_orden_compra&next=/admin/ver_orden_compra/6… | 0 | 03/11/2026 14:37:30 | 03/11/2026 14:37:40 | 0:00:10.216773 | |
|
as7
at_estable_b.sock |
667550 | GET | https://chemie.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cheque/589865/&api_key= | 0 | 03/11/2026 08:53:29 | 03/11/2026 08:53:39 | 0:00:10.216773 | |
|
as7
at_estable_b.sock |
678149 | POST | https://cedisfamamx.admintotal.com/admin/orden_liquidar/759734/ | 9614 | 03/11/2026 09:31:57 | 03/11/2026 09:32:08 | 0:00:10.216766 |