| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1769884 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 02:36:47 | 05/11/2026 02:36:57 | 0:00:10.197738 | |
|
as4
at_estable_a.sock |
1817136 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-10-0… | 0 | 05/11/2026 06:13:48 | 05/11/2026 06:13:58 | 0:00:10.197730 | |
|
as7
at_estable_a.sock |
1608102 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 05/11/2026 19:13:44 | 05/11/2026 19:13:55 | 0:00:10.197730 | |
|
as7
at_estable_a.sock |
1608364 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 19:02:34 | 05/11/2026 19:02:44 | 0:00:10.197722 | |
|
as3
at_estable_b.sock |
776953 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=775 | 0 | 05/11/2026 18:24:34 | 05/11/2026 18:24:44 | 0:00:10.197718 | |
|
as3
at_canary_b.sock |
776201 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 05/11/2026 18:13:12 | 05/11/2026 18:13:22 | 0:00:10.197711 | |
|
as3
at_estable_b.sock |
764109 | GET | https://magna.admintotal.com/admin/ventas/pedidos/?f=1&filtro_avanzado=1&desde=02%2F11%2F2026&hasta… | 0 | 05/11/2026 17:02:25 | 05/11/2026 17:02:35 | 0:00:10.197709 | |
|
as4
at_estable_a.sock |
1966162 | GET | https://elsolecito.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 05/11/2026 14:52:59 | 05/11/2026 14:53:09 | 0:00:10.197700 | |
|
as6
at_stage_b.sock |
2791571 | GET | https://phn.stageidle.admintotal.com/admin/login/ | 0 | 05/11/2026 15:51:21 | 05/11/2026 15:51:31 | 0:00:10.197693 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 9149 | 05/11/2026 09:32:19 | 05/11/2026 09:32:29 | 0:00:10.197677 | |
|
as6
at_estable_a.sock |
2520565 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3400 | 0 | 05/11/2026 00:03:26 | 05/11/2026 00:03:36 | 0:00:10.197676 | |
|
as3
at_estable_b.sock |
776608 | GET | https://magna.admintotal.com/admin/pdf_salida/575240/ | 0 | 05/11/2026 18:30:12 | 05/11/2026 18:30:22 | 0:00:10.197672 | |
|
as4
at_estable_a.sock |
1961918 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=CABOR | 0 | 05/11/2026 14:51:05 | 05/11/2026 14:51:15 | 0:00:10.197670 | |
|
as3
at_estable_b.sock |
554595 | GET | https://ferroexpress.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condici… | 0 | 05/11/2026 06:26:01 | 05/11/2026 06:26:11 | 0:00:10.197661 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 05/11/2026 17:55:41 | 05/11/2026 17:55:51 | 0:00:10.197655 | |
|
as7
at_estable_b.sock |
1498006 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=LOD-AA-C423&a=198907… | 0 | 05/11/2026 13:42:03 | 05/11/2026 13:42:13 | 0:00:10.197653 | |
|
as7
at_estable_b.sock |
1494612 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 05/11/2026 13:39:09 | 05/11/2026 13:39:19 | 0:00:10.197651 | |
|
as5
at_estable_b.sock |
2365153 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 05/11/2026 19:14:57 | 05/11/2026 19:15:08 | 0:00:10.197645 | |
|
as3
at_canary_b.sock |
703379 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 14:50:59 | 05/11/2026 14:51:09 | 0:00:10.197642 | |
|
as7
at_estable_a.sock |
1418499 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=santiago%20 | 0 | 05/11/2026 10:11:09 | 05/11/2026 10:11:20 | 0:00:10.197639 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4147913 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137799/ | 0 | 05/11/2026 10:55:40 | 05/11/2026 10:55:50 | 0:00:10.197638 | |
|
as6
at_estable_a.sock |
2751876 | GET | https://muellescajeme.admintotal.com/admin/ventas/facturas/ | 0 | 05/11/2026 13:52:15 | 05/11/2026 13:52:26 | 0:00:10.197637 | |
|
as5
at_estable_b.sock |
2349305 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 1789 | 05/11/2026 18:11:08 | 05/11/2026 18:11:19 | 0:00:10.197630 | |
|
as3
at_stage_b.sock |
657330 | POST | https://resisa.admintotal.com/admin/ventas/editar_factura_pedido/704171/ | 29005 | 05/11/2026 12:28:27 | 05/11/2026 12:28:37 | 0:00:10.197623 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
96089 | POST | https://soporte.admintotal.com/t/65470/ | 3024 | 05/11/2026 16:43:49 | 05/11/2026 16:44:00 | 0:00:10.197614 |