| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1700810 | POST | https://luisito.admintotal.com/admin/inventario/importar/importar_precios/ | 28566 | 03/11/2026 22:41:55 | 03/11/2026 22:42:05 | 0:00:10.154838 | |
|
as7
at_estable_a.sock |
1019850 | POST | https://cedisfamamx.admintotal.com/admin/generar_pedido_remision/774894/ | 2296 | 04/11/2026 07:24:14 | 04/11/2026 07:24:24 | 0:00:10.154806 | |
|
as3
at_stage_b.sock |
309841 | GET | https://admintotal.stage.admintotal.com/celery_worker_name/ | 0 | 04/11/2026 04:27:23 | 04/11/2026 04:27:33 | 0:00:10.154804 | |
|
as3
at_estable_a.sock |
249707 | GET | https://sayab.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/87210/&api_key= | 0 | 03/11/2026 18:45:42 | 03/11/2026 18:45:52 | 0:00:10.154796 | |
|
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 03:33:23 | 04/11/2026 03:33:33 | 0:00:10.154792 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=900 | 0 | 04/11/2026 03:35:51 | 04/11/2026 03:36:01 | 0:00:10.154773 | |
|
as7
at_estable_b.sock |
1262519 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 04/11/2026 17:39:57 | 04/11/2026 17:40:07 | 0:00:10.154765 | |
|
as3
at_estable_a.sock |
271713 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2925 | 0 | 03/11/2026 23:56:19 | 03/11/2026 23:56:29 | 0:00:10.154755 | |
|
as3
at_estable_b.sock |
538130 | POST | https://ideasdecorativas.admintotal.com/ajax/guardar_venta_pendiente/213/ | 673 | 04/11/2026 17:46:43 | 04/11/2026 17:46:53 | 0:00:10.154740 | |
|
as3
at_estable_a.sock |
285135 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1750 | 0 | 04/11/2026 01:41:22 | 04/11/2026 01:41:32 | 0:00:10.154739 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-11-02&limit=100&offset=… | 0 | 03/11/2026 19:52:29 | 03/11/2026 19:52:39 | 0:00:10.154737 | |
|
as7
at_estable_a.sock |
933744 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/salidas/agr… | 0 | 04/11/2026 07:43:43 | 04/11/2026 07:43:53 | 0:00:10.154715 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3471865 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137557/ | 0 | 04/11/2026 14:37:16 | 04/11/2026 14:37:26 | 0:00:10.154715 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 06:23:01 | 04/11/2026 06:23:11 | 0:00:10.154708 | |
|
as4
at_estable_a.sock |
1712666 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 17:01:16 | 04/11/2026 17:01:26 | 0:00:10.154696 | |
|
as3
at_estable_a.sock |
271852 | GET | https://farmaplus2.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=11&almacen=&page_si… | 0 | 03/11/2026 21:44:53 | 03/11/2026 21:45:03 | 0:00:10.154693 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?cancelado=1&desde=2025-11-04&limit=100 | 0 | 04/11/2026 03:44:27 | 04/11/2026 03:44:37 | 0:00:10.154690 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=900 | 0 | 04/11/2026 02:55:46 | 04/11/2026 02:55:56 | 0:00:10.154684 | |
|
as3
at_estable_a.sock |
271631 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2150 | 0 | 04/11/2026 01:06:54 | 04/11/2026 01:07:04 | 0:00:10.154681 | |
|
as3
at_estable_a.sock |
271766 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1775 | 0 | 03/11/2026 19:21:42 | 03/11/2026 19:21:52 | 0:00:10.154676 | |
|
as7
at_estable_a.sock |
1004773 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487849/ | 0 | 04/11/2026 03:56:59 | 04/11/2026 03:57:09 | 0:00:10.154670 | |
|
as7
at_estable_a.sock |
1021912 | GET | https://aiisa.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=&almacen=&page_size=25&… | 0 | 04/11/2026 06:43:36 | 04/11/2026 06:43:46 | 0:00:10.154651 | |
|
as7
at_estable_b.sock |
1256075 | GET | https://ponce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 17:14:55 | 04/11/2026 17:15:06 | 0:00:10.154649 | |
|
as4
at_estable_b.sock |
1479323 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-10-0… | 0 | 04/11/2026 07:25:26 | 04/11/2026 07:25:36 | 0:00:10.154648 | |
|
at-respaldos
at_dev_b.sock |
1926941 | GET | https://secoinsa.respaldo.admintotal.com/admin/cxp/ver_nota_credito_proveedor/261850/ | 0 | 04/11/2026 14:18:28 | 04/11/2026 14:18:38 | 0:00:10.154645 |