| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2542923 | GET | https://mapisa.admintotal.com/admin/ver_factura/714681/ | 0 | 04/11/2026 23:39:22 | 04/11/2026 23:39:32 | 0:00:10.125859 | |
|
as3
at_estable_b.sock |
553961 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3000 | 0 | 05/11/2026 00:22:39 | 05/11/2026 00:22:49 | 0:00:10.125848 | |
|
at-respaldos
at_dev_a.sock |
1918201 | GET | https://climovil2.respaldo.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/?f=1&yea… | 0 | 04/11/2026 12:58:26 | 04/11/2026 12:58:36 | 0:00:10.125825 | |
|
as3
at_estable_b.sock |
543063 | GET | https://ferroexpress.admintotal.com/admin/cxc/abonos/ | 0 | 04/11/2026 22:49:06 | 04/11/2026 22:49:16 | 0:00:10.125773 | |
|
as7
at_estable_a.sock |
1021912 | GET | https://ja.admintotal.com/admin/inventario/entradas/compras/ | 0 | 04/11/2026 07:24:03 | 04/11/2026 07:24:14 | 0:00:10.125765 | |
|
as5
at_estable_b.sock |
2047495 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-201689%2CGSP-201690%2CGSP-201721%… | 0 | 04/11/2026 22:34:44 | 04/11/2026 22:34:54 | 0:00:10.125744 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 04/11/2026 05:31:54 | 04/11/2026 05:32:04 | 0:00:10.125735 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 04/11/2026 17:18:54 | 04/11/2026 17:19:04 | 0:00:10.125735 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2902452 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 1199 | 04/11/2026 08:53:10 | 04/11/2026 08:53:20 | 0:00:10.125730 | |
|
as6
at_estable_a.sock |
2524866 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4213370/ | 0 | 04/11/2026 19:45:13 | 04/11/2026 19:45:23 | 0:00:10.125719 | |
|
as4
at_stage_a.sock |
1445002 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 07:34:52 | 04/11/2026 07:35:02 | 0:00:10.125717 | |
|
at-respaldos
at_dev_a.sock |
1943094 | GET | https://superkeno.respaldo.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 04/11/2026 15:53:02 | 04/11/2026 15:53:12 | 0:00:10.125712 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-04&desde=2026-11-04&hasta=2026… | 0 | 04/11/2026 22:29:44 | 04/11/2026 22:29:54 | 0:00:10.125706 | |
|
as6
at_estable_a.sock |
2522200 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6400 | 0 | 04/11/2026 20:15:38 | 04/11/2026 20:15:48 | 0:00:10.125693 | |
|
as6
at_estable_a.sock |
2524392 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1150 | 0 | 04/11/2026 20:23:34 | 04/11/2026 20:23:45 | 0:00:10.125688 | |
|
as7
at_estable_b.sock |
1275330 | POST | https://grandel.admintotal.com/admin/ventas/agregar_nota_venta/ | 60427 | 04/11/2026 18:36:41 | 04/11/2026 18:36:51 | 0:00:10.125673 | |
|
as7
at_estable_a.sock |
1031590 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=TRACSA&condicion=… | 0 | 04/11/2026 07:42:02 | 04/11/2026 07:42:12 | 0:00:10.125643 | |
|
at-respaldos
at_dev_b.sock |
1859899 | GET | https://superkeno.respaldo.admintotal.com/admin/inventario/entradas/entradas_traspaso/?f=1&almacen_… | 0 | 04/11/2026 10:24:41 | 04/11/2026 10:24:51 | 0:00:10.125617 | |
|
as3
at_estable_b.sock |
546782 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4275 | 0 | 04/11/2026 22:42:51 | 04/11/2026 22:43:01 | 0:00:10.125614 | |
|
as3
at_estable_a.sock |
327690 | GET | https://magna.admintotal.com/ajax/contains/cliente/1/?term=JULIT | 0 | 04/11/2026 07:43:44 | 04/11/2026 07:43:54 | 0:00:10.125609 | |
|
as6
at_estable_a.sock |
2535298 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1800 | 0 | 04/11/2026 21:57:10 | 04/11/2026 21:57:20 | 0:00:10.125554 | |
|
as6
at_estable_a.sock |
2540227 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-01&hasta=2026-11-05&lim… | 0 | 04/11/2026 23:06:09 | 04/11/2026 23:06:19 | 0:00:10.125527 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2955957 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 3869 | 04/11/2026 09:59:06 | 04/11/2026 09:59:16 | 0:00:10.125509 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1000 | 0 | 04/11/2026 02:59:39 | 04/11/2026 02:59:50 | 0:00:10.125507 | |
|
as4
at_estable_a.sock |
1736442 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/11/2026 22:05:59 | 04/11/2026 22:06:09 | 0:00:10.125502 |