| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3576479 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=401615 | 0 | 04/11/2026 15:46:46 | 04/11/2026 15:46:56 | 0:00:10.117862 | |
|
as4
at_estable_b.sock |
1459726 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 06:56:03 | 04/11/2026 06:56:13 | 0:00:10.117832 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5591 | 04/11/2026 08:12:02 | 04/11/2026 08:12:12 | 0:00:10.117800 | |
|
as5
at_estable_b.sock |
2076429 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1400 | 0 | 05/11/2026 01:42:42 | 05/11/2026 01:42:52 | 0:00:10.117796 | |
|
as3
at_estable_b.sock |
553838 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2024-12-21&hasta=2025-02-04 | 0 | 05/11/2026 02:02:00 | 05/11/2026 02:02:10 | 0:00:10.117780 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3635117 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65469/ | 6 | 04/11/2026 16:36:45 | 04/11/2026 16:36:55 | 0:00:10.117765 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3576137 | GET | https://soporte.admintotal.com/tickets/ | 0 | 04/11/2026 15:48:07 | 04/11/2026 15:48:17 | 0:00:10.117764 | |
|
as7
at_estable_a.sock |
992326 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507614/ | 0 | 04/11/2026 04:04:57 | 04/11/2026 04:05:07 | 0:00:10.117763 | |
|
as7
at_estable_a.sock |
992326 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/292229/ | 0 | 04/11/2026 05:13:56 | 04/11/2026 05:14:06 | 0:00:10.117747 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3621607 | GET | https://soporte.admintotal.com/tickets/ | 0 | 04/11/2026 17:43:45 | 04/11/2026 17:43:55 | 0:00:10.117746 | |
|
as7
at_estable_b.sock |
1296189 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508095/ | 0 | 04/11/2026 22:35:30 | 04/11/2026 22:35:40 | 0:00:10.117742 | |
|
as3
at_estable_a.sock |
313592 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=825 | 0 | 04/11/2026 05:50:44 | 04/11/2026 05:50:54 | 0:00:10.117730 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 04/11/2026 04:45:59 | 04/11/2026 04:46:09 | 0:00:10.117722 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11000&tipo_movimiento=COMP… | 0 | 05/11/2026 01:08:33 | 05/11/2026 01:08:43 | 0:00:10.117705 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 317 | 04/11/2026 10:13:11 | 04/11/2026 10:13:21 | 0:00:10.117703 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 04/11/2026 08:12:10 | 04/11/2026 08:12:20 | 0:00:10.117695 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://corralito.admintotal.com/admin/inventario/ver_producto_almacen/4947/ | 0 | 04/11/2026 04:37:35 | 04/11/2026 04:37:45 | 0:00:10.117693 | |
|
as7
at_estable_a.sock |
992326 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/502472/ | 0 | 04/11/2026 03:51:34 | 04/11/2026 03:51:44 | 0:00:10.117632 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3487722 | GET | https://soporte.admintotal.com/tickets/ | 0 | 04/11/2026 14:43:00 | 04/11/2026 14:43:10 | 0:00:10.117619 | |
|
as3
at_estable_b.sock |
547596 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&desde=04%2F11%2F20… | 0 | 04/11/2026 22:49:06 | 04/11/2026 22:49:16 | 0:00:10.117605 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2872206 | GET | https://soporte.admintotal.com/ajax/buscador_global/?term=apro | 0 | 04/11/2026 08:33:31 | 04/11/2026 08:33:41 | 0:00:10.117595 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 581 | 04/11/2026 08:52:22 | 04/11/2026 08:52:32 | 0:00:10.117594 | |
|
as7
at_estable_b.sock |
1275550 | GET | https://genex.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=4622… | 0 | 04/11/2026 20:03:49 | 04/11/2026 20:03:59 | 0:00:10.117589 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2877498 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137296/ | 0 | 04/11/2026 08:41:27 | 04/11/2026 08:41:37 | 0:00:10.117583 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3548367 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65251/ | 12 | 04/11/2026 15:30:50 | 04/11/2026 15:31:00 | 0:00:10.117572 |