| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1687496 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-4123008%2CGSP-4123009%2CGSP-4123027%2C… | 0 | 04/11/2026 00:17:13 | 04/11/2026 00:17:23 | 0:00:10.176173 | |
|
as6
at_estable_a.sock |
2436735 | GET | https://herrasa.admintotal.com/admin/cxp/ver_anticipo_proveedor/189645/ | 0 | 04/11/2026 13:36:48 | 04/11/2026 13:36:58 | 0:00:10.176171 | |
|
as7
at_estable_b.sock |
1261555 | GET | https://mapisay.admintotal.com/admin/ver_factura/266376/ | 0 | 04/11/2026 17:49:38 | 04/11/2026 17:49:48 | 0:00:10.176165 | |
|
as7
at_estable_b.sock |
1196410 | GET | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 13:44:23 | 04/11/2026 13:44:34 | 0:00:10.176159 | |
|
at-respaldos
at_dev_b.sock |
1926950 | POST | https://rrramavi.respaldo.admintotal.com/admin/inventario/importar/clientes/ | 17448 | 04/11/2026 13:40:46 | 04/11/2026 13:40:56 | 0:00:10.176159 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2875626 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 28 | 04/11/2026 08:40:27 | 04/11/2026 08:40:37 | 0:00:10.176140 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=FLO-FP7065%2CFLO-FP7087%2CFLO-FP7093%2CFL… | 0 | 04/11/2026 00:17:23 | 04/11/2026 00:17:33 | 0:00:10.176136 | |
|
as6
at_estable_a.sock |
2504083 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4182062/ | 0 | 04/11/2026 18:37:28 | 04/11/2026 18:37:38 | 0:00:10.176133 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=150 | 0 | 03/11/2026 23:00:37 | 03/11/2026 23:00:47 | 0:00:10.176124 | |
|
as3
at_estable_a.sock |
324976 | GET | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 08:01:52 | 04/11/2026 08:02:02 | 0:00:10.176122 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 21:42:30 | 03/11/2026 21:42:40 | 0:00:10.176122 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1100 | 0 | 04/11/2026 07:00:05 | 04/11/2026 07:00:15 | 0:00:10.176106 | |
|
as3
at_estable_b.sock |
546782 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=150 | 0 | 04/11/2026 21:09:17 | 04/11/2026 21:09:27 | 0:00:10.176098 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 04:49:43 | 04/11/2026 04:49:53 | 0:00:10.176077 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 04/11/2026 13:30:59 | 04/11/2026 13:31:09 | 0:00:10.176076 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=HSJ-9690%2CHSJ-9721%2CHSJ-9725%2CHSJ-9740… | 0 | 03/11/2026 22:23:21 | 03/11/2026 22:23:32 | 0:00:10.176074 | |
|
as3
at_estable_a.sock |
271713 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2550 | 0 | 04/11/2026 01:03:00 | 04/11/2026 01:03:10 | 0:00:10.176074 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://mapisa.admintotal.com/api/v2/facturas/?limit=100&offset=0 | 0 | 04/11/2026 03:09:19 | 04/11/2026 03:09:29 | 0:00:10.176072 | |
|
as5
at_estable_b.sock |
2039632 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-04-153%2CNAK-04-153S%2CNAK-04-154… | 0 | 04/11/2026 18:39:57 | 04/11/2026 18:40:07 | 0:00:10.176069 | |
|
as7
at_estable_b.sock |
1196410 | POST | https://grandel.admintotal.com/admin/inventario/editar_compra/539233/ | 137760 | 04/11/2026 13:59:48 | 04/11/2026 13:59:58 | 0:00:10.176068 | |
|
as3
at_estable_a.sock |
296927 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=125 | 0 | 04/11/2026 03:50:11 | 04/11/2026 03:50:21 | 0:00:10.176066 | |
|
as5
at_estable_a.sock |
1759313 | GET | https://superkeno.admintotal.com/admin/ver_orden_compra/6461056/ | 0 | 04/11/2026 06:43:40 | 04/11/2026 06:43:51 | 0:00:10.176065 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9128/?tipo=nota_venta&almacen=9&caja=… | 0 | 04/11/2026 01:57:01 | 04/11/2026 01:57:11 | 0:00:10.176060 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3118367 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137427/ | 0 | 04/11/2026 10:51:53 | 04/11/2026 10:52:03 | 0:00:10.176060 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3079120 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/137380/ | 558 | 04/11/2026 10:31:10 | 04/11/2026 10:31:20 | 0:00:10.176059 |