| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1327646 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508605/ | 0 | 05/11/2026 02:44:48 | 05/11/2026 02:44:58 | 0:00:10.098434 | |
|
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 | |
|
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 | |
|
as3
at_stage_a.sock |
573308 | GET | https://medina.stageidle.admintotal.com/admin/nomina/nominas/ | 0 | 05/11/2026 03:02:27 | 05/11/2026 03:02:37 | 0:00:10.098361 | |
|
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 | |
|
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 | |
|
as6
at_estable_a.sock |
2595797 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100 | 0 | 05/11/2026 06:58:10 | 05/11/2026 06:58:20 | 0:00:10.098267 | |
|
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 |
2595797 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 05/11/2026 06:45:00 | 05/11/2026 06:45:10 | 0:00:10.098252 | |
|
as7
at_estable_b.sock |
1363177 | GET | https://ja.admintotal.com/admin/ver_pedido/158262/ | 0 | 05/11/2026 06:34:27 | 05/11/2026 06:34:37 | 0:00:10.098243 | |
|
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 | |
|
as7
at_estable_b.sock |
1352184 | GET | https://ja.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 05:14:04 | 05/11/2026 05:14:14 | 0:00:10.098197 | |
|
as7
at_estable_b.sock |
1358603 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507495/ | 0 | 05/11/2026 05:33:11 | 05/11/2026 05:33:21 | 0:00:10.098197 | |
|
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 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 12306 | 04/11/2026 13:41:42 | 04/11/2026 13:41:52 | 0:00:10.098116 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 8806 | 04/11/2026 10:15:22 | 04/11/2026 10:15:32 | 0:00:10.098113 | |
|
as7
at_canary_a.sock |
1319435 | GET | https://sonar.admintotal.com/openapi.json | 0 | 05/11/2026 01:13:51 | 05/11/2026 01:14:01 | 0:00:10.098093 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13874 | 04/11/2026 13:02:08 | 04/11/2026 13:02:18 | 0:00:10.098082 | |
|
as4
at_estable_a.sock |
1736442 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 19:59:48 | 04/11/2026 19:59:58 | 0:00:10.098072 | |
|
as7
at_estable_b.sock |
1276362 | GET | https://dluzelectrica.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size… | 0 | 04/11/2026 19:45:22 | 04/11/2026 19:45:32 | 0:00:10.098056 |