| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1679381 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 03/11/2026 19:15:51 | 03/11/2026 19:16:01 | 0:00:10.219309 | |
|
as7
at_estable_a.sock |
604288 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508626/ | 0 | 03/11/2026 06:32:46 | 03/11/2026 06:32:56 | 0:00:10.219308 | |
|
as7
at_estable_b.sock |
772377 | GET | https://cummingauto.admintotal.com/admin/ver_cotizacion/2806731/ | 0 | 03/11/2026 12:35:38 | 03/11/2026 12:35:48 | 0:00:10.219304 | |
|
as4
at_estable_b.sock |
1093244 | GET | https://td.admintotal.com/login/ | 0 | 03/11/2026 06:34:50 | 03/11/2026 06:35:00 | 0:00:10.219299 | |
|
as4
at_estable_b.sock |
1098248 | GET | https://corralito.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 07:07:02 | 03/11/2026 07:07:12 | 0:00:10.219298 | |
|
as4
at_estable_b.sock |
1377408 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 03/11/2026 23:21:35 | 03/11/2026 23:21:45 | 0:00:10.219296 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2311986 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137063/ | 0 | 03/11/2026 13:13:44 | 03/11/2026 13:13:55 | 0:00:10.219285 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2091733 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65465/ | 6 | 03/11/2026 11:31:00 | 03/11/2026 11:31:10 | 0:00:10.219283 | |
|
as7
at_estable_a.sock |
884880 | POST | https://pmirecubrimientos.admintotal.com/admin/agregar_cotizacion_cliente/ | 35998 | 03/11/2026 16:43:08 | 03/11/2026 16:43:18 | 0:00:10.219276 | |
|
as7
at_estable_a.sock |
868563 | POST | https://dluzelectrica.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 511 | 03/11/2026 15:57:02 | 03/11/2026 15:57:12 | 0:00:10.219275 | |
|
as6
at_estable_a.sock |
2075592 | GET | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4248978/ | 0 | 03/11/2026 14:48:11 | 03/11/2026 14:48:21 | 0:00:10.219267 | |
|
as3
at_estable_a.sock |
244681 | GET | https://refapar.admintotal.com/ajax/contains/producto_almacen_formset/?term=GA2535-GONHE&a=1530&tip… | 0 | 03/11/2026 17:43:19 | 03/11/2026 17:43:29 | 0:00:10.219257 | |
|
as4
at_estable_b.sock |
1318978 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 15:38:27 | 03/11/2026 15:38:37 | 0:00:10.219253 | |
|
as6
at_estable_a.sock |
1887946 | GET | https://construramasanpatricio.admintotal.com/admin/ventas/editar_nota_venta/171507/ | 0 | 03/11/2026 09:29:42 | 03/11/2026 09:29:52 | 0:00:10.219252 | |
|
as3
at_canary_a.sock |
228374 | GET | https://medina.devidle.admintotal.com/admin/login/ | 0 | 03/11/2026 18:43:30 | 03/11/2026 18:43:40 | 0:00:10.219250 | |
|
as7
at_estable_a.sock |
877124 | GET | https://ponce.admintotal.com/admin/producto/edit/47480/ | 0 | 03/11/2026 16:32:29 | 03/11/2026 16:32:40 | 0:00:10.219250 | |
|
as7
at_estable_a.sock |
699345 | GET | https://bymnazas.admintotal.com/admin/inventario/ver_producto/1569/ | 0 | 03/11/2026 10:10:06 | 03/11/2026 10:10:16 | 0:00:10.219247 | |
|
as5
at_estable_a.sock |
1370547 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=UMW-US8126%2CUMW-US8131%2CUMW-US8136%2CUMW… | 0 | 03/11/2026 04:27:54 | 03/11/2026 04:28:04 | 0:00:10.219246 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 03/11/2026 15:31:26 | 03/11/2026 15:31:36 | 0:00:10.219245 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=BIO-757Y-F574%2CBIO-7W40-F573%2CBIO-82Y2-F… | 0 | 03/11/2026 02:06:42 | 03/11/2026 02:06:52 | 0:00:10.219238 | |
|
as7
at_estable_a.sock |
905621 | GET | https://mapisam.admintotal.com/api/v2/productos/?limit=100&offset=700 | 0 | 03/11/2026 18:26:04 | 03/11/2026 18:26:14 | 0:00:10.219236 | |
|
as6
at_estable_a.sock |
2089269 | GET | https://smsferreteria.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 03/11/2026 15:43:21 | 03/11/2026 15:43:32 | 0:00:10.219230 | |
|
as6
at_estable_a.sock |
2084130 | POST | https://plomosa.admintotal.com/factura/ | 310 | 03/11/2026 15:25:50 | 03/11/2026 15:26:00 | 0:00:10.219229 | |
|
as6
at_estable_a.sock |
2084363 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 14:55:43 | 03/11/2026 14:55:53 | 0:00:10.219227 | |
|
as4
at_stage_b.sock |
1068130 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=WT-SDC-25-1005&a=9&tipo=sa… | 0 | 03/11/2026 08:57:24 | 03/11/2026 08:57:34 | 0:00:10.219218 |