| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1780260 | GET | https://pcg.admintotal.com/admin/receipt_nota_venta/1285645/ | 0 | 05/11/2026 02:31:43 | 05/11/2026 02:31:53 | 0:00:10.123978 | |
|
at-respaldos
at_dev_b.sock |
2195800 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 05/11/2026 15:08:29 | 05/11/2026 15:08:39 | 0:00:10.123976 | |
|
as3
at_estable_b.sock |
543473 | GET | https://dany13.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 04/11/2026 19:45:14 | 04/11/2026 19:45:25 | 0:00:10.123945 | |
|
as7
at_estable_b.sock |
1352184 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507341/ | 0 | 05/11/2026 04:22:20 | 05/11/2026 04:22:30 | 0:00:10.123937 | |
|
as7
at_estable_b.sock |
1370137 | GET | https://motormar.admintotal.com/api/v2/clientes/7874/contactos/?limit=100&offset=0 | 0 | 05/11/2026 07:41:28 | 05/11/2026 07:41:38 | 0:00:10.123933 | |
|
as4
at_estable_a.sock |
1731953 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 22:13:14 | 04/11/2026 22:13:24 | 0:00:10.123904 | |
|
as6
at_estable_a.sock |
2571113 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=0 | 0 | 05/11/2026 06:30:08 | 05/11/2026 06:30:18 | 0:00:10.123856 | |
|
as7
at_estable_b.sock |
1352184 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508983/ | 0 | 05/11/2026 04:24:11 | 05/11/2026 04:24:21 | 0:00:10.123855 | |
|
as7
at_estable_b.sock |
1370137 | GET | https://clevis.admintotal.com/ajax/contains/producto_almacen_formset/?term=01092000400&a=9&tipo=sal… | 0 | 05/11/2026 07:18:41 | 05/11/2026 07:18:51 | 0:00:10.123851 | |
|
as7
at_estable_b.sock |
1275550 | GET | https://casaarriaga.admintotal.com/admin/producto/edit/33459/ | 0 | 04/11/2026 20:11:45 | 04/11/2026 20:11:55 | 0:00:10.123848 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11800&tipo_movimiento=COM… | 0 | 05/11/2026 01:51:27 | 05/11/2026 01:51:37 | 0:00:10.123840 | |
|
as6
at_estable_a.sock |
2571113 | POST | https://abreiko.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 305 | 05/11/2026 06:43:19 | 05/11/2026 06:43:29 | 0:00:10.123838 | |
|
as7
at_estable_b.sock |
1372696 | GET | https://cedisfamamx.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 05/11/2026 07:39:57 | 05/11/2026 07:40:07 | 0:00:10.123803 | |
|
as7
at_estable_b.sock |
1352184 | GET | https://ja.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 05:17:47 | 05/11/2026 05:17:57 | 0:00:10.123801 | |
|
as3
at_estable_b.sock |
776760 | GET | https://gilurentacar.admintotal.com/admin/ver_gasto/12882/ | 0 | 05/11/2026 18:35:58 | 05/11/2026 18:36:08 | 0:00:10.123788 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
252085 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 05/11/2026 14:51:16 | 05/11/2026 14:51:26 | 0:00:10.123788 | |
|
as5
at_estable_b.sock |
2061461 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=300 | 0 | 05/11/2026 02:00:28 | 05/11/2026 02:00:38 | 0:00:10.123757 | |
|
as5
at_estable_b.sock |
2066107 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 1078 | 05/11/2026 01:09:44 | 05/11/2026 01:09:54 | 0:00:10.123752 | |
|
as7
at_estable_a.sock |
1602787 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 05/11/2026 18:30:27 | 05/11/2026 18:30:37 | 0:00:10.123747 | |
|
as5
at_estable_b.sock |
2047123 | GET | https://epsilon.admintotal.com/admin/contabilidad/conciliaciones/ | 0 | 04/11/2026 20:34:38 | 04/11/2026 20:34:48 | 0:00:10.123737 | |
|
as5
at_estable_b.sock |
2081293 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-522002%2CSLB-522004%2CSLB-522005%… | 0 | 05/11/2026 04:42:18 | 05/11/2026 04:42:29 | 0:00:10.123733 | |
|
as5
at_estable_b.sock |
2068079 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 882 | 05/11/2026 01:06:11 | 05/11/2026 01:06:21 | 0:00:10.123712 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 532 | 05/11/2026 11:54:47 | 05/11/2026 11:54:57 | 0:00:10.123697 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-11-0… | 0 | 05/11/2026 00:28:24 | 05/11/2026 00:28:34 | 0:00:10.123690 | |
|
as7
at_estable_b.sock |
1369795 | GET | https://materialessalas.admintotal.com/ajax/get_almacen_info/1531/ | 0 | 05/11/2026 07:32:28 | 05/11/2026 07:32:38 | 0:00:10.123666 |