| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2456056 | GET | https://solderslp.admintotal.com/api/v2/movimientos/facturas/483662/ | 0 | 04/11/2026 14:54:15 | 04/11/2026 14:54:25 | 0:00:10.190213 | |
|
as6
at_estable_a.sock |
2421607 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3000 | 0 | 04/11/2026 13:04:14 | 04/11/2026 13:04:24 | 0:00:10.190205 | |
|
as7
at_estable_a.sock |
1004773 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508099/ | 0 | 04/11/2026 04:40:38 | 04/11/2026 04:40:48 | 0:00:10.190201 | |
|
as7
at_estable_a.sock |
1037836 | GET | https://yeycorsellos.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=15… | 0 | 04/11/2026 08:41:10 | 04/11/2026 08:41:20 | 0:00:10.190185 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 04/11/2026 10:02:25 | 04/11/2026 10:02:35 | 0:00:10.190169 | |
|
as5
at_estable_b.sock |
2047495 | POST | https://luisito.admintotal.com/admin/producto/edit/14340/ | 20058 | 04/11/2026 22:05:28 | 04/11/2026 22:05:38 | 0:00:10.190166 | |
|
as6
at_estable_a.sock |
2449012 | GET | https://rpapafrijol.admintotal.com/ajax/get_anticipos_cliente/1522/ | 0 | 04/11/2026 14:50:07 | 04/11/2026 14:50:17 | 0:00:10.190165 | |
|
as3
at_estable_a.sock |
329130 | GET | https://doblehsendero.admintotal.com/admin/descargar_avance_toma_inventario/124/ | 0 | 04/11/2026 08:01:52 | 04/11/2026 08:02:02 | 0:00:10.190165 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2855447 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 2480 | 04/11/2026 08:22:23 | 04/11/2026 08:22:33 | 0:00:10.190162 | |
|
as7
at_estable_b.sock |
1272466 | POST | https://fyplasolucion.admintotal.com/admin/ventas/editar_pedido/485833/ | 25815 | 04/11/2026 18:34:29 | 04/11/2026 18:34:39 | 0:00:10.190161 | |
|
as5
at_estable_b.sock |
2049414 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/11/2026 20:51:36 | 04/11/2026 20:51:46 | 0:00:10.190160 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 00:26:32 | 05/11/2026 00:26:42 | 0:00:10.190156 | |
|
as4
at_estable_b.sock |
1459861 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=100&offset=1600&informacion_almacenes=1 | 0 | 04/11/2026 05:02:40 | 04/11/2026 05:02:50 | 0:00:10.190153 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 04/11/2026 14:54:33 | 04/11/2026 14:54:43 | 0:00:10.190139 | |
|
as5
at_estable_b.sock |
2067922 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 1026 | 05/11/2026 01:02:17 | 05/11/2026 01:02:27 | 0:00:10.190131 | |
|
as7
at_estable_a.sock |
933664 | GET | https://ja.admintotal.com/ajax/cliente/OPERADORA VALIENTE/?1953 | 0 | 04/11/2026 07:38:59 | 04/11/2026 07:39:09 | 0:00:10.190127 | |
|
as5
at_stage_a.sock |
1978232 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=zolmir%20villa | 0 | 04/11/2026 14:50:15 | 04/11/2026 14:50:26 | 0:00:10.190126 | |
|
as5
at_stage_b.sock |
1823990 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20GR%207110%20IMP&… | 0 | 04/11/2026 09:58:39 | 04/11/2026 09:58:49 | 0:00:10.190124 | |
|
as5
at_estable_a.sock |
1759313 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=FLO-FP1001%2CFLO-FP1003%2CFLO-FP1004%2CFL… | 0 | 04/11/2026 06:14:25 | 04/11/2026 06:14:36 | 0:00:10.190122 | |
|
as4
at_estable_a.sock |
1731953 | GET | https://elsolecito.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=7501011167735&solo_… | 0 | 04/11/2026 19:30:07 | 04/11/2026 19:30:17 | 0:00:10.190121 | |
|
as5
at_estable_b.sock |
2043428 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 04/11/2026 18:59:32 | 04/11/2026 18:59:42 | 0:00:10.190117 | |
|
as6
at_estable_a.sock |
2437374 | GET | https://lidexfumigaciones.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 13:55:25 | 04/11/2026 13:55:35 | 0:00:10.190115 | |
|
at-respaldos
at_dev_a.sock |
1814086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 04/11/2026 03:46:47 | 04/11/2026 03:46:58 | 0:00:10.190114 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 555 | 04/11/2026 15:43:24 | 04/11/2026 15:43:35 | 0:00:10.190113 | |
|
as5
at_estable_a.sock |
1766831 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 04/11/2026 07:48:31 | 04/11/2026 07:48:42 | 0:00:10.190102 |