| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2200758 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1900 | 0 | 04/11/2026 01:06:51 | 04/11/2026 01:07:01 | 0:00:10.129229 | |
|
as4
at_estable_a.sock |
1729624 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1350 | 0 | 04/11/2026 19:13:46 | 04/11/2026 19:13:56 | 0:00:10.129217 | |
|
as3
at_estable_a.sock |
320971 | GET | https://ferroexpress.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1… | 0 | 04/11/2026 06:27:57 | 04/11/2026 06:28:07 | 0:00:10.129213 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=17500 | 0 | 03/11/2026 21:42:41 | 03/11/2026 21:42:51 | 0:00:10.129201 | |
|
s0-v2
abaco.sock |
32385 | GET | https://ci.admintotal.com/packages/.env | 0 | 04/11/2026 03:24:51 | 04/11/2026 03:25:01 | 0:00:10.129196 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=3900 | 0 | 04/11/2026 02:33:44 | 04/11/2026 02:33:54 | 0:00:10.129187 | |
|
as7
at_estable_a.sock |
933823 | GET | https://klnlimpieza.admintotal.com/admin/ver_factura/26973/?success=La%20factura%20se%20ha%20editad… | 0 | 03/11/2026 23:08:09 | 03/11/2026 23:08:19 | 0:00:10.129179 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3689813 | GET | https://soporte.admintotal.com/t/65175/ | 0 | 04/11/2026 17:31:17 | 04/11/2026 17:31:27 | 0:00:10.129144 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2700 | 0 | 04/11/2026 02:02:36 | 04/11/2026 02:02:46 | 0:00:10.129118 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 04/11/2026 08:16:15 | 04/11/2026 08:16:25 | 0:00:10.129116 | |
|
at-respaldos
at_dev_a.sock |
1814090 | POST | https://superkeno.respaldo.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 04/11/2026 09:55:55 | 04/11/2026 09:56:05 | 0:00:10.129110 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=32 | 0 | 04/11/2026 09:49:58 | 04/11/2026 09:50:08 | 0:00:10.129103 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2500 | 0 | 04/11/2026 00:08:12 | 04/11/2026 00:08:22 | 0:00:10.129096 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/notas_credito/?limit=100&ordering=-fecha&o… | 0 | 04/11/2026 03:08:33 | 04/11/2026 03:08:43 | 0:00:10.129092 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3374899 | GET | https://facturacliente.com/app/facturas/?q=&month=11&year=2026&serie=96&moneda=&status=&paginas=25&… | 0 | 04/11/2026 13:34:37 | 04/11/2026 13:34:48 | 0:00:10.129076 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 208 | 04/11/2026 15:16:54 | 04/11/2026 15:17:04 | 0:00:10.129073 | |
|
as4
at_estable_a.sock |
1729624 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 04/11/2026 20:14:55 | 04/11/2026 20:15:05 | 0:00:10.129068 | |
|
as7
at_estable_a.sock |
933940 | GET | https://solurent.admintotal.com/api/v2/productos/?limit=100&offset=700 | 0 | 03/11/2026 23:59:10 | 03/11/2026 23:59:20 | 0:00:10.129061 | |
|
as7
at_estable_b.sock |
1273332 | GET | https://cummingauto.admintotal.com/admin/ventas/corte_caja_completo_almacen/226080/?fecha=04/11/26&… | 0 | 04/11/2026 18:35:30 | 04/11/2026 18:35:40 | 0:00:10.129053 | |
|
at-respaldos
at_dev_a.sock |
1854723 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 04/11/2026 10:13:48 | 04/11/2026 10:13:58 | 0:00:10.129051 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3640545 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=85121600 | 0 | 04/11/2026 16:35:34 | 04/11/2026 16:35:44 | 0:00:10.129048 | |
|
as4
at_estable_b.sock |
1469405 | GET | https://sanmartin.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&condicion=… | 0 | 04/11/2026 06:42:24 | 04/11/2026 06:42:34 | 0:00:10.129045 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 04/11/2026 08:29:16 | 04/11/2026 08:29:26 | 0:00:10.129036 | |
|
as7
at_estable_b.sock |
1273332 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 18:30:05 | 04/11/2026 18:30:15 | 0:00:10.129014 | |
|
as6
at_estable_a.sock |
2456056 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 14:40:36 | 04/11/2026 14:40:46 | 0:00:10.129012 |