| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
547596 | POST | https://gruponayarmd.admintotal.com/admin/ventas/editar_nota_venta_pagada/565798/ | 427 | 04/11/2026 21:49:42 | 04/11/2026 21:49:52 | 0:00:10.098525 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3243492 | GET | https://soporte.admintotal.com/tickets/ | 0 | 04/11/2026 11:54:25 | 04/11/2026 11:54:35 | 0:00:10.098514 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 334 | 04/11/2026 09:20:55 | 04/11/2026 09:21:05 | 0:00:10.098498 | |
|
at-respaldos
at_dev_b.sock |
1926944 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 04/11/2026 14:42:15 | 04/11/2026 14:42:25 | 0:00:10.098474 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://botellaspet.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ve… | 0 | 04/11/2026 09:37:03 | 04/11/2026 09:37:14 | 0:00:10.098465 | |
|
at-respaldos
at_dev_b.sock |
1859903 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 04/11/2026 10:17:14 | 04/11/2026 10:17:24 | 0:00:10.098461 | |
|
as7
at_estable_b.sock |
1285186 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 04/11/2026 23:40:03 | 04/11/2026 23:40:13 | 0:00:10.098420 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5800 | 0 | 04/11/2026 04:13:56 | 04/11/2026 04:14:06 | 0:00:10.098418 | |
|
at-respaldos
at_dev_b.sock |
1926944 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 04/11/2026 13:44:19 | 04/11/2026 13:44:29 | 0:00:10.098406 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 04/11/2026 04:59:55 | 04/11/2026 05:00:05 | 0:00:10.098386 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5000 | 0 | 04/11/2026 04:12:45 | 04/11/2026 04:12:55 | 0:00:10.098330 | |
|
as6
at_estable_a.sock |
2524866 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5400 | 0 | 04/11/2026 20:13:47 | 04/11/2026 20:13:57 | 0:00:10.098325 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 04/11/2026 06:46:21 | 04/11/2026 06:46:31 | 0:00:10.098282 | |
|
as4
at_estable_a.sock |
1774095 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 01:44:28 | 05/11/2026 01:44:38 | 0:00:10.098280 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 00:33:20 | 05/11/2026 00:33:30 | 0:00:10.098266 | |
|
as6
at_estable_a.sock |
2524392 | GET | https://mediterraneocananea.admintotal.com/admin/receipt_nota_venta/77954/ | 0 | 04/11/2026 20:15:48 | 04/11/2026 20:15:58 | 0:00:10.098221 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 380 | 04/11/2026 06:45:51 | 04/11/2026 06:46:01 | 0:00:10.098211 | |
|
as3
at_estable_a.sock |
314694 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4075 | 0 | 04/11/2026 04:27:33 | 04/11/2026 04:27:43 | 0:00:10.098199 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 02:36:11 | 04/11/2026 02:36:21 | 0:00:10.098196 | |
|
as5
at_stage_b.sock |
2051176 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 04/11/2026 23:59:12 | 04/11/2026 23:59:22 | 0:00:10.098191 | |
|
as7
at_estable_b.sock |
1296189 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507062/ | 0 | 04/11/2026 22:04:42 | 04/11/2026 22:04:52 | 0:00:10.098184 | |
|
pdfgen
pdfgen.sock |
679 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5628 | 04/11/2026 13:29:14 | 04/11/2026 13:29:24 | 0:00:10.098174 | |
|
as5
at_stage_b.sock |
2043683 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/14171/ | 0 | 04/11/2026 22:57:00 | 04/11/2026 22:57:10 | 0:00:10.098173 | |
|
as6
at_estable_a.sock |
2520565 | GET | https://mediterraneocananea.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=IRE… | 0 | 04/11/2026 22:33:14 | 04/11/2026 22:33:24 | 0:00:10.098168 | |
|
as3
at_estable_b.sock |
553961 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2475 | 0 | 05/11/2026 00:26:02 | 05/11/2026 00:26:12 | 0:00:10.098124 |