| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2230083 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 04/11/2026 03:26:51 | 04/11/2026 03:27:01 | 0:00:10.136442 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=150 | 0 | 05/11/2026 02:30:29 | 05/11/2026 02:30:40 | 0:00:10.136440 | |
|
as6
at_estable_a.sock |
2540227 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3100 | 0 | 05/11/2026 02:09:38 | 05/11/2026 02:09:48 | 0:00:10.136438 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 04/11/2026 09:00:19 | 04/11/2026 09:00:29 | 0:00:10.136434 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 560 | 04/11/2026 17:55:11 | 04/11/2026 17:55:21 | 0:00:10.136429 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3268882 | GET | https://soporte.admintotal.com/session_security/ping/?idleFor=1740&_=1793814137461 | 0 | 04/11/2026 12:09:09 | 04/11/2026 12:09:19 | 0:00:10.136427 | |
|
as3
at_estable_a.sock |
326011 | GET | https://mrdistel.admintotal.com/admin/ventas/reportes/articulos_por_proveedor/?task_panel=1 | 0 | 04/11/2026 08:01:22 | 04/11/2026 08:01:32 | 0:00:10.136403 | |
|
as5
at_stage_a.sock |
2087660 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 03:00:27 | 05/11/2026 03:00:37 | 0:00:10.136391 | |
|
as6
at_estable_a.sock |
2524931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4900 | 0 | 04/11/2026 21:12:33 | 04/11/2026 21:12:43 | 0:00:10.136388 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=500 | 0 | 04/11/2026 23:58:39 | 04/11/2026 23:58:49 | 0:00:10.136381 | |
|
as5
at_estable_b.sock |
2068079 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 873 | 05/11/2026 01:07:52 | 05/11/2026 01:08:02 | 0:00:10.136370 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3791101 | POST | https://soporte.admintotal.com/g/webhook/ | 304 | 05/11/2026 02:32:04 | 05/11/2026 02:32:14 | 0:00:10.136363 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3014290 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137350/ | 0 | 04/11/2026 10:04:14 | 04/11/2026 10:04:24 | 0:00:10.136352 | |
|
as4
at_estable_b.sock |
1466598 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 05:59:50 | 04/11/2026 06:00:00 | 0:00:10.136352 | |
|
as5
at_estable_b.sock |
2060165 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-203552%2CGSP-203554%2CGSP-203583%2CGSP… | 0 | 04/11/2026 22:18:08 | 04/11/2026 22:18:18 | 0:00:10.136350 | |
|
as3
at_estable_a.sock |
327690 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 22796 | 04/11/2026 07:43:54 | 04/11/2026 07:44:04 | 0:00:10.136349 | |
|
as5
at_estable_a.sock |
1748938 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9100 | 0 | 04/11/2026 03:59:41 | 04/11/2026 03:59:51 | 0:00:10.136345 | |
|
as4
at_estable_b.sock |
1463660 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 05:41:23 | 04/11/2026 05:41:33 | 0:00:10.136344 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=5500 | 0 | 04/11/2026 03:34:59 | 04/11/2026 03:35:09 | 0:00:10.136339 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=600 | 0 | 04/11/2026 23:55:16 | 04/11/2026 23:55:26 | 0:00:10.136329 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 04/11/2026 16:01:49 | 04/11/2026 16:01:59 | 0:00:10.136322 | |
|
as6
at_estable_a.sock |
2524866 | GET | https://forza.admintotal.com/admin/contabilidad/conciliaciones/ | 0 | 04/11/2026 19:40:07 | 04/11/2026 19:40:17 | 0:00:10.136312 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3469872 | POST | https://facturacliente.com/web/ | 128 | 04/11/2026 15:33:43 | 04/11/2026 15:33:53 | 0:00:10.136303 | |
|
as6
at_estable_a.sock |
2258464 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=300 | 0 | 04/11/2026 07:30:49 | 04/11/2026 07:30:59 | 0:00:10.136291 | |
|
as6
at_estable_a.sock |
2571113 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=2100 | 0 | 05/11/2026 02:57:52 | 05/11/2026 02:58:02 | 0:00:10.136271 |