| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3468552 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/3532/ | 0 | 04/11/2026 14:39:58 | 04/11/2026 14:40:08 | 0:00:10.117903 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5500 | 0 | 03/11/2026 23:09:28 | 03/11/2026 23:09:38 | 0:00:10.117903 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2792790 | GET | https://facturacliente.com/app/facturas/ | 0 | 04/11/2026 09:23:50 | 04/11/2026 09:24:00 | 0:00:10.117878 | |
|
as5
at_estable_a.sock |
1700810 | POST | https://luisito.admintotal.com/admin/inventario/importar/importar_precios/ | 28054 | 03/11/2026 21:45:33 | 03/11/2026 21:45:43 | 0:00:10.117864 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3576479 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=401615 | 0 | 04/11/2026 15:46:46 | 04/11/2026 15:46:56 | 0:00:10.117862 | |
|
as4
at_estable_b.sock |
1459726 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 06:56:03 | 04/11/2026 06:56:13 | 0:00:10.117832 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=200 | 0 | 03/11/2026 22:30:29 | 03/11/2026 22:30:40 | 0:00:10.117824 | |
|
as6
at_estable_a.sock |
2160099 | GET | https://tnj2.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 20:19:36 | 03/11/2026 20:19:46 | 0:00:10.117816 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5591 | 04/11/2026 08:12:02 | 04/11/2026 08:12:12 | 0:00:10.117800 | |
|
as5
at_estable_a.sock |
1729344 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9400 | 0 | 04/11/2026 02:49:43 | 04/11/2026 02:49:53 | 0:00:10.117795 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:40:54 | 03/11/2026 20:41:04 | 0:00:10.117780 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=450 | 0 | 03/11/2026 23:31:02 | 03/11/2026 23:31:12 | 0:00:10.117771 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3635117 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65469/ | 6 | 04/11/2026 16:36:45 | 04/11/2026 16:36:55 | 0:00:10.117765 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3576137 | GET | https://soporte.admintotal.com/tickets/ | 0 | 04/11/2026 15:48:07 | 04/11/2026 15:48:17 | 0:00:10.117764 | |
|
as7
at_estable_a.sock |
992326 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507614/ | 0 | 04/11/2026 04:04:57 | 04/11/2026 04:05:07 | 0:00:10.117763 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=17750 | 0 | 03/11/2026 21:42:51 | 03/11/2026 21:43:01 | 0:00:10.117760 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://alson.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 03/11/2026 22:22:53 | 03/11/2026 22:23:03 | 0:00:10.117759 | |
|
at-respaldos
at_dev_b.sock |
1631323 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 19:20:55 | 03/11/2026 19:21:05 | 0:00:10.117748 | |
|
as7
at_estable_a.sock |
992326 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/292229/ | 0 | 04/11/2026 05:13:56 | 04/11/2026 05:14:06 | 0:00:10.117747 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3621607 | GET | https://soporte.admintotal.com/tickets/ | 0 | 04/11/2026 17:43:45 | 04/11/2026 17:43:55 | 0:00:10.117746 | |
|
as3
at_estable_a.sock |
313592 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=825 | 0 | 04/11/2026 05:50:44 | 04/11/2026 05:50:54 | 0:00:10.117730 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 04/11/2026 04:45:59 | 04/11/2026 04:46:09 | 0:00:10.117722 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 317 | 04/11/2026 10:13:11 | 04/11/2026 10:13:21 | 0:00:10.117703 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=650 | 0 | 03/11/2026 23:31:22 | 03/11/2026 23:31:32 | 0:00:10.117700 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 04/11/2026 08:12:10 | 04/11/2026 08:12:20 | 0:00:10.117695 |