| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2792401 | POST | https://soporte.admintotal.com/g/webhook/ | 304 | 04/11/2026 05:11:15 | 04/11/2026 05:11:25 | 0:00:10.147341 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2714487 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137222/ | 0 | 03/11/2026 19:19:56 | 03/11/2026 19:20:06 | 0:00:10.147337 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2705105 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_jahaziel%40admintotal.com=%23… | 0 | 03/11/2026 18:41:43 | 03/11/2026 18:41:54 | 0:00:10.147330 | |
|
as3
at_estable_a.sock |
271852 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=125 | 0 | 03/11/2026 20:35:09 | 03/11/2026 20:35:19 | 0:00:10.147324 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=200 | 0 | 04/11/2026 03:23:59 | 04/11/2026 03:24:09 | 0:00:10.147320 | |
|
as3
at_estable_a.sock |
249707 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=900 | 0 | 03/11/2026 18:46:53 | 03/11/2026 18:47:03 | 0:00:10.147319 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 20:35:55 | 03/11/2026 20:36:06 | 0:00:10.147314 | |
|
as3
at_estable_a.sock |
326143 | GET | https://doblehmatriz.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/30-10-2026/tarjeta/1536/1… | 0 | 04/11/2026 07:43:24 | 04/11/2026 07:43:34 | 0:00:10.147302 | |
|
as6
at_estable_a.sock |
2270136 | GET | https://herrasa.admintotal.com/admin/ver_devolucion/193150/ | 0 | 04/11/2026 07:50:00 | 04/11/2026 07:50:10 | 0:00:10.147302 | |
|
as3
at_dev_a.sock |
275726 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/clientes/ | 0 | 03/11/2026 19:22:12 | 03/11/2026 19:22:22 | 0:00:10.147301 | |
|
as6
at_estable_a.sock |
2160239 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=4350 | 0 | 04/11/2026 02:34:04 | 04/11/2026 02:34:14 | 0:00:10.147291 | |
|
as6
at_estable_a.sock |
2160186 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2800 | 0 | 03/11/2026 23:03:00 | 03/11/2026 23:03:10 | 0:00:10.147289 | |
|
as7
at_estable_a.sock |
908811 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 03/11/2026 18:32:47 | 03/11/2026 18:32:57 | 0:00:10.147289 | |
|
as7
at_estable_b.sock |
1260958 | GET | https://sitechnoroeste.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 17:34:31 | 04/11/2026 17:34:42 | 0:00:10.147281 | |
|
as3
at_estable_a.sock |
271581 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1125 | 0 | 04/11/2026 02:54:54 | 04/11/2026 02:55:04 | 0:00:10.147281 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3900 | 0 | 04/11/2026 02:59:22 | 04/11/2026 02:59:32 | 0:00:10.147275 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-202762%2CGSP-202763%2CGSP-202764%2CGSP… | 0 | 04/11/2026 02:14:14 | 04/11/2026 02:14:24 | 0:00:10.147275 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100 | 0 | 03/11/2026 21:57:41 | 03/11/2026 21:57:51 | 0:00:10.147267 | |
|
as7
at_estable_b.sock |
1262310 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-1106005IT&a=199… | 0 | 04/11/2026 17:48:47 | 04/11/2026 17:48:57 | 0:00:10.147261 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 418 | 04/11/2026 10:32:42 | 04/11/2026 10:32:52 | 0:00:10.147260 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1600 | 0 | 03/11/2026 22:56:41 | 03/11/2026 22:56:51 | 0:00:10.147259 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=2100 | 0 | 04/11/2026 02:57:38 | 04/11/2026 02:57:48 | 0:00:10.147243 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 207 | 04/11/2026 15:26:20 | 04/11/2026 15:26:30 | 0:00:10.147241 | |
|
as7
at_estable_a.sock |
905621 | GET | https://mapisam.admintotal.com/api/v2/facturas/?limit=100&offset=43500 | 0 | 03/11/2026 18:19:06 | 03/11/2026 18:19:17 | 0:00:10.147237 | |
|
at-respaldos
at_dev_b.sock |
1631338 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 03/11/2026 20:34:12 | 03/11/2026 20:34:22 | 0:00:10.147221 |