| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
159284 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1100 | 0 | 03/11/2026 05:38:58 | 03/11/2026 05:39:08 | 0:00:10.159749 | |
|
as5
at_estable_a.sock |
1385489 | GET | https://bos.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 07:01:20 | 03/11/2026 07:01:30 | 0:00:10.159744 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693465 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 03/11/2026 10:18:17 | 03/11/2026 10:18:28 | 0:00:10.159732 | |
|
as5
at_estable_a.sock |
1687613 | GET | https://lms.admintotal.com/admin/cxp/proveedores/ | 0 | 03/11/2026 19:59:10 | 03/11/2026 19:59:20 | 0:00:10.159714 | |
|
as7
at_estable_a.sock |
896499 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:36:34 | 03/11/2026 17:36:44 | 0:00:10.159709 | |
|
as5
at_estable_a.sock |
1729344 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=GSP-201646%2CGSP-201689%2CGSP-201690%2CGS… | 0 | 04/11/2026 02:16:06 | 04/11/2026 02:16:16 | 0:00:10.159708 | |
|
as6
at_stage_a.sock |
2162915 | GET | https://phn.stageidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:20:31 | 03/11/2026 19:20:41 | 0:00:10.159701 | |
|
as4
at_estable_b.sock |
1400885 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 04/11/2026 00:50:21 | 04/11/2026 00:50:31 | 0:00:10.159701 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2325652 | GET | https://facturacliente.com/app/imprimir_factura/861638/ | 0 | 03/11/2026 14:13:37 | 03/11/2026 14:13:47 | 0:00:10.159695 | |
|
as5
at_estable_a.sock |
1687737 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 03/11/2026 20:15:36 | 03/11/2026 20:15:46 | 0:00:10.159690 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1700 | 0 | 03/11/2026 03:56:50 | 03/11/2026 03:57:01 | 0:00:10.159683 | |
|
as5
at_estable_a.sock |
1381567 | GET | https://martinsproduce.admintotal.com/admin/pdf_salida/719355/ | 0 | 03/11/2026 06:36:56 | 03/11/2026 06:37:06 | 0:00:10.159675 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=02%2F11%2F2026&hasta… | 0 | 03/11/2026 07:13:41 | 03/11/2026 07:13:51 | 0:00:10.159648 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 03/11/2026 21:50:58 | 03/11/2026 21:51:08 | 0:00:10.159647 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 05:51:13 | 03/11/2026 05:51:24 | 0:00:10.159637 | |
|
as3
at_estable_a.sock |
159284 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1850 | 0 | 03/11/2026 04:59:41 | 03/11/2026 04:59:51 | 0:00:10.159631 | |
|
as3
at_estable_a.sock |
127379 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5800 | 0 | 03/11/2026 05:24:43 | 03/11/2026 05:24:53 | 0:00:10.159629 | |
|
as3
at_canary_a.sock |
245987 | GET | https://medina.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/3674581/&api… | 0 | 03/11/2026 17:45:31 | 03/11/2026 17:45:41 | 0:00:10.159620 | |
|
as3
at_estable_a.sock |
249707 | GET | https://ferremart.admintotal.com/admin/pdf_orden/917559/?version_interna=1 | 0 | 03/11/2026 18:38:54 | 03/11/2026 18:39:04 | 0:00:10.159616 | |
|
as6
at_estable_a.sock |
2160285 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2400&tipo_movimiento=COMP… | 0 | 03/11/2026 19:59:37 | 03/11/2026 19:59:47 | 0:00:10.159600 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 03/11/2026 23:46:27 | 03/11/2026 23:46:37 | 0:00:10.159600 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3575 | 0 | 03/11/2026 23:38:08 | 03/11/2026 23:38:19 | 0:00:10.159588 | |
|
as7
at_estable_a.sock |
859522 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-02&hasta=2025-12-31&limit=100… | 0 | 03/11/2026 15:26:25 | 03/11/2026 15:26:35 | 0:00:10.159585 | |
|
as3
at_canary_a.sock |
249638 | GET | https://pruebasautomatizadas.admintotal.com/admin/bancos/editar_deudor_diverso/111887/ | 0 | 03/11/2026 18:46:22 | 03/11/2026 18:46:32 | 0:00:10.159583 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=300 | 0 | 04/11/2026 00:04:38 | 04/11/2026 00:04:48 | 0:00:10.159567 |