| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
898680 | GET | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 17:38:16 | 03/11/2026 17:38:26 | 0:00:10.122376 | |
|
as6
at_estable_a.sock |
2258464 | POST | https://alson.admintotal.com/ajax/get_precios_ventas_cliente/ | 345 | 04/11/2026 07:38:37 | 04/11/2026 07:38:47 | 0:00:10.122348 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 04/11/2026 12:56:05 | 04/11/2026 12:56:15 | 0:00:10.122340 | |
|
as3
at_estable_a.sock |
314694 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8800 | 0 | 04/11/2026 05:25:02 | 04/11/2026 05:25:12 | 0:00:10.122327 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 295 | 04/11/2026 09:20:34 | 04/11/2026 09:20:44 | 0:00:10.122307 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 04/11/2026 08:42:44 | 04/11/2026 08:42:54 | 0:00:10.122298 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2600 | 0 | 04/11/2026 01:09:15 | 04/11/2026 01:09:25 | 0:00:10.122287 | |
|
as3
at_estable_a.sock |
323020 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3625 | 0 | 04/11/2026 06:42:12 | 04/11/2026 06:42:22 | 0:00:10.122274 | |
|
as5
at_stage_b.sock |
1734887 | GET | https://surtidort.admintotal.com/ajax/guardar_resolucion/?width=1536&height=961 | 0 | 04/11/2026 02:49:03 | 04/11/2026 02:49:13 | 0:00:10.122269 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 04/11/2026 08:57:36 | 04/11/2026 08:57:47 | 0:00:10.122245 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 03/11/2026 20:51:42 | 03/11/2026 20:51:52 | 0:00:10.122236 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CAR-668194%2CCAR-668195%2CCAR-668196%… | 0 | 04/11/2026 00:33:36 | 04/11/2026 00:33:46 | 0:00:10.122231 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3151063 | GET | https://soporte.admintotal.com/apple-touch-icon.png | 0 | 04/11/2026 11:08:39 | 04/11/2026 11:08:49 | 0:00:10.122228 | |
|
as7
at_estable_a.sock |
933869 | GET | https://klnlimpieza.admintotal.com/admin/ver_gasto/25591/ | 0 | 04/11/2026 00:32:05 | 04/11/2026 00:32:16 | 0:00:10.122224 | |
|
at-respaldos
at_dev_b.sock |
1926944 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 04/11/2026 14:14:23 | 04/11/2026 14:14:33 | 0:00:10.122215 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://dimaintsa.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Gen… | 0 | 03/11/2026 22:13:32 | 03/11/2026 22:13:42 | 0:00:10.122204 | |
|
s0-v2
abaco.sock |
32387 | GET | https://ci.admintotal.com/apps/marketing/.env | 0 | 04/11/2026 03:24:51 | 04/11/2026 03:25:01 | 0:00:10.122195 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://alson.admintotal.com/ajax/cliente/AZTECA DELICES/?saldo_factura=11864&tipo_movimiento=salid… | 0 | 03/11/2026 22:22:53 | 03/11/2026 22:23:03 | 0:00:10.122182 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 03/11/2026 22:17:26 | 03/11/2026 22:17:36 | 0:00:10.122181 | |
|
at-respaldos
at_dev_a.sock |
1943104 | GET | https://ambsil.respaldo.admintotal.com/admin/producto_almacen/edit/1656/ | 0 | 04/11/2026 15:39:00 | 04/11/2026 15:39:10 | 0:00:10.122173 | |
|
as5
at_estable_a.sock |
1751596 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-259201%2CGSP-259202%2CGSP-259212%… | 0 | 04/11/2026 04:37:25 | 04/11/2026 04:37:35 | 0:00:10.122150 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3750 | 0 | 03/11/2026 21:26:51 | 03/11/2026 21:27:01 | 0:00:10.122143 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 01:44:24 | 04/11/2026 01:44:34 | 0:00:10.122139 | |
|
as5
at_estable_a.sock |
1756308 | POST | https://brizadelmar.admintotal.com/admin/facturar_pedido/233987/ | 2580 | 04/11/2026 05:58:04 | 04/11/2026 05:58:15 | 0:00:10.122130 | |
|
as5
at_estable_a.sock |
1750238 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=UMW-US6662%2CUMW-US6687%2CUMW-US6693%2CUMW… | 0 | 04/11/2026 04:26:41 | 04/11/2026 04:26:51 | 0:00:10.122118 |