| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1896498 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 04/11/2026 11:12:27 | 04/11/2026 11:12:37 | 0:00:10.116766 | |
|
as7
at_estable_a.sock |
1017288 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488795/ | 0 | 04/11/2026 07:05:29 | 04/11/2026 07:05:39 | 0:00:10.116750 | |
|
at-respaldos
at_dev_b.sock |
1926950 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 04/11/2026 13:18:18 | 04/11/2026 13:18:28 | 0:00:10.116678 | |
|
as6
at_estable_a.sock |
2535730 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=550 | 0 | 04/11/2026 23:31:17 | 04/11/2026 23:31:27 | 0:00:10.116664 | |
|
as7
at_estable_b.sock |
1304896 | GET | https://ceintech.admintotal.com/admin/confirmar_orden_compra/69463/ | 0 | 04/11/2026 23:43:45 | 04/11/2026 23:43:55 | 0:00:10.116654 | |
|
as6
at_estable_a.sock |
2267197 | GET | https://caqsa.admintotal.com/ajax/contains/cliente/1/?term=da | 0 | 04/11/2026 07:40:29 | 04/11/2026 07:40:39 | 0:00:10.116650 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 04/11/2026 08:15:52 | 04/11/2026 08:16:02 | 0:00:10.116649 | |
|
at-respaldos
at_dev_b.sock |
1952939 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 04/11/2026 16:13:58 | 04/11/2026 16:14:08 | 0:00:10.116626 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 02:41:06 | 04/11/2026 02:41:16 | 0:00:10.116612 | |
|
as5
at_estable_a.sock |
1751596 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 04/11/2026 04:45:05 | 04/11/2026 04:45:15 | 0:00:10.116577 | |
|
as3
at_canary_a.sock |
535156 | GET | https://doblehsendero.canary.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=sh2062&solo_… | 0 | 04/11/2026 18:28:04 | 04/11/2026 18:28:14 | 0:00:10.116557 | |
|
as5
at_estable_b.sock |
2021707 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 04/11/2026 17:04:37 | 04/11/2026 17:04:47 | 0:00:10.116554 | |
|
as7
at_estable_a.sock |
1017288 | POST | https://ja.admintotal.com/admin/ventas/agregar_pedido/ | 87591 | 04/11/2026 05:57:45 | 04/11/2026 05:57:55 | 0:00:10.116553 | |
|
as7
at_estable_a.sock |
1031590 | GET | https://clevis.admintotal.com/ajax/cliente_autocomplete/?term=proyec | 0 | 04/11/2026 07:36:37 | 04/11/2026 07:36:47 | 0:00:10.116545 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 04/11/2026 15:45:59 | 04/11/2026 15:46:09 | 0:00:10.116490 | |
|
as7
at_estable_a.sock |
1029817 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?status_servicio=&sub_stat… | 0 | 04/11/2026 07:34:56 | 04/11/2026 07:35:06 | 0:00:10.116478 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://generaldeuniformes.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&desd… | 0 | 04/11/2026 00:58:14 | 04/11/2026 00:58:25 | 0:00:10.116467 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3569330 | GET | https://facturacliente.com/app/facturas/ | 0 | 04/11/2026 15:49:28 | 04/11/2026 15:49:38 | 0:00:10.116460 | |
|
as3
at_canary_b.sock |
301048 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=TG20L&limit=1 | 0 | 04/11/2026 02:58:37 | 04/11/2026 02:58:47 | 0:00:10.116454 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=6300 | 0 | 04/11/2026 02:35:39 | 04/11/2026 02:35:49 | 0:00:10.116415 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8700 | 0 | 04/11/2026 01:49:33 | 04/11/2026 01:49:44 | 0:00:10.116410 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 04/11/2026 12:36:01 | 04/11/2026 12:36:11 | 0:00:10.116405 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 04/11/2026 09:04:58 | 04/11/2026 09:05:08 | 0:00:10.116385 | |
|
as6
at_stage_b.sock |
2487706 | GET | https://maha.admintotal.com/ajax/clave_prod_serv_material_peligroso/48101905/ | 0 | 04/11/2026 19:45:03 | 04/11/2026 19:45:13 | 0:00:10.116369 | |
|
at-respaldos
at_dev_b.sock |
1926941 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 04/11/2026 15:12:14 | 04/11/2026 15:12:24 | 0:00:10.116364 |