| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1323168 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506931/ | 0 | 05/11/2026 04:21:29 | 05/11/2026 04:21:39 | 0:00:10.117200 | |
|
as5
at_estable_a.sock |
1751596 | GET | https://martinsproduce.admintotal.com/admin/login/?next=/admin/ventas/notas_venta/ | 0 | 04/11/2026 05:13:53 | 04/11/2026 05:14:03 | 0:00:10.117191 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 204 | 04/11/2026 11:27:08 | 04/11/2026 11:27:18 | 0:00:10.117187 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2933001 | GET | https://soporte.admintotal.com/ajax/validar_usuario/?ticket_id=65459&username=zabdi | 0 | 04/11/2026 09:17:34 | 04/11/2026 09:17:44 | 0:00:10.117154 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2952450 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 04/11/2026 09:21:17 | 04/11/2026 09:21:28 | 0:00:10.117148 | |
|
as7
at_estable_b.sock |
1276195 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-03&hasta=2026-02-01&limit=100… | 0 | 04/11/2026 19:06:07 | 04/11/2026 19:06:17 | 0:00:10.117135 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 174 | 04/11/2026 15:50:42 | 04/11/2026 15:50:52 | 0:00:10.117134 | |
|
as7
at_estable_b.sock |
1275550 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 18:38:32 | 04/11/2026 18:38:42 | 0:00:10.117131 | |
|
as6
at_estable_a.sock |
2267197 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/1419910/?clave=llanticlub | 0 | 04/11/2026 07:30:59 | 04/11/2026 07:31:10 | 0:00:10.117125 | |
|
as7
at_estable_a.sock |
1029817 | POST | https://a4fsolutions.admintotal.com/admin/cotizacion_similar/31640/ | 35413 | 04/11/2026 07:46:59 | 04/11/2026 07:47:09 | 0:00:10.117103 | |
|
as7
at_estable_b.sock |
1302342 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508820/ | 0 | 04/11/2026 23:40:53 | 04/11/2026 23:41:03 | 0:00:10.117097 | |
|
as5
at_estable_b.sock |
2061461 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=acd-&ind=28 | 0 | 04/11/2026 23:06:31 | 04/11/2026 23:06:41 | 0:00:10.117094 | |
|
as6
at_estable_a.sock |
2542923 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=100 | 0 | 05/11/2026 01:30:18 | 05/11/2026 01:30:28 | 0:00:10.117079 | |
|
as4
at_estable_b.sock |
1459861 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 05:44:18 | 04/11/2026 05:44:28 | 0:00:10.117045 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3640545 | GET | https://facturacliente.com/app/imprimir_factura/862006/ | 0 | 04/11/2026 16:38:16 | 04/11/2026 16:38:26 | 0:00:10.117044 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 04/11/2026 08:55:25 | 04/11/2026 08:55:35 | 0:00:10.117006 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 04/11/2026 10:16:44 | 04/11/2026 10:16:54 | 0:00:10.116999 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3342774 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_mfelix.trabajo%40gmail.com=%2… | 0 | 04/11/2026 13:00:16 | 04/11/2026 13:00:26 | 0:00:10.116979 | |
|
as5
at_estable_b.sock |
2066107 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=12400&tipo_movimiento=COMP… | 0 | 04/11/2026 23:29:05 | 04/11/2026 23:29:15 | 0:00:10.116969 | |
|
as6
at_estable_a.sock |
2230083 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/988960/ | 2964 | 04/11/2026 07:34:54 | 04/11/2026 07:35:04 | 0:00:10.116969 | |
|
at-respaldos
at_dev_b.sock |
1908824 | GET | https://aranmex.respaldo.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_desconti… | 0 | 04/11/2026 12:02:20 | 04/11/2026 12:02:30 | 0:00:10.116965 | |
|
as6
at_estable_a.sock |
2594086 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=1900 | 0 | 05/11/2026 03:28:00 | 05/11/2026 03:28:10 | 0:00:10.116959 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 05/11/2026 03:28:20 | 05/11/2026 03:28:30 | 0:00:10.116959 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3469872 | GET | https://facturacliente.com/app/facturas/ | 0 | 04/11/2026 14:49:47 | 04/11/2026 14:49:57 | 0:00:10.116950 | |
|
as3
at_estable_b.sock |
540575 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-02&fe… | 0 | 04/11/2026 21:08:27 | 04/11/2026 21:08:37 | 0:00:10.116943 |