| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
272710 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 03/11/2026 22:31:47 | 03/11/2026 22:31:57 | 0:00:10.151230 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2091733 | GET | https://soporte.admintotal.com/tickets/ | 0 | 03/11/2026 11:24:40 | 03/11/2026 11:24:50 | 0:00:10.151225 | |
|
as4
at_estable_b.sock |
1343446 | GET | https://delpac.admintotal.com/admin/cxc/abonos/ | 0 | 03/11/2026 17:33:59 | 03/11/2026 17:34:09 | 0:00:10.151222 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1985724 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65058/ | 6 | 03/11/2026 10:28:10 | 03/11/2026 10:28:20 | 0:00:10.151209 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5787 | 03/11/2026 12:26:13 | 03/11/2026 12:26:24 | 0:00:10.151209 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=BIO-757Y-F574%2CBIO-7W40-F573%2CBIO-82Y2-… | 0 | 03/11/2026 20:08:13 | 03/11/2026 20:08:23 | 0:00:10.151208 | |
|
as3
at_dev_b.sock |
186477 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/generar_finiquito/60015/ | 151 | 03/11/2026 06:39:12 | 03/11/2026 06:39:22 | 0:00:10.151206 | |
|
at-respaldos
at_dev_b.sock |
1631341 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 03/11/2026 23:09:40 | 03/11/2026 23:09:50 | 0:00:10.151197 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=3401045-SUN%2C3401047-SUN%2C3401049-SUN%2C… | 0 | 03/11/2026 00:06:50 | 03/11/2026 00:07:00 | 0:00:10.151190 | |
|
as5
at_estable_a.sock |
1368926 | GET | https://martinsproduce.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00… | 0 | 03/11/2026 05:22:42 | 03/11/2026 05:22:52 | 0:00:10.151182 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2326963 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 03/11/2026 13:30:35 | 03/11/2026 13:30:46 | 0:00:10.151177 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1850 | 0 | 03/11/2026 02:59:25 | 03/11/2026 02:59:35 | 0:00:10.151143 | |
|
as6
at_estable_a.sock |
2160239 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1600 | 0 | 03/11/2026 22:06:10 | 03/11/2026 22:06:20 | 0:00:10.151133 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9279/ | 0 | 03/11/2026 00:48:30 | 03/11/2026 00:48:40 | 0:00:10.151133 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5200&tipo_movimiento=COMP… | 0 | 03/11/2026 03:56:30 | 03/11/2026 03:56:40 | 0:00:10.151127 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 497 | 03/11/2026 14:25:38 | 03/11/2026 14:25:49 | 0:00:10.151109 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1200 | 0 | 03/11/2026 22:56:11 | 03/11/2026 22:56:21 | 0:00:10.151102 | |
|
as3
at_estable_a.sock |
81212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2250 | 0 | 03/11/2026 02:39:35 | 03/11/2026 02:39:45 | 0:00:10.151102 | |
|
at-respaldos
at_dev_a.sock |
1440327 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 09:08:59 | 03/11/2026 09:09:09 | 0:00:10.151102 | |
|
at-respaldos
at_dev_b.sock |
1520814 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=4 | 0 | 03/11/2026 11:50:18 | 03/11/2026 11:50:28 | 0:00:10.151099 | |
|
as3
at_estable_a.sock |
271817 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2350 | 0 | 03/11/2026 21:44:23 | 03/11/2026 21:44:33 | 0:00:10.151099 | |
|
as6
at_estable_a.sock |
2160478 | GET | https://luisitovilladeseris.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=… | 0 | 03/11/2026 19:24:04 | 03/11/2026 19:24:14 | 0:00:10.151092 | |
|
as5
at_estable_a.sock |
1687769 | POST | https://lacubiella.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 03/11/2026 19:59:00 | 03/11/2026 19:59:10 | 0:00:10.151091 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 321 | 03/11/2026 01:01:44 | 03/11/2026 01:01:54 | 0:00:10.151085 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://lacubiella.admintotal.com/admin/ver_factura/1992582/ | 0 | 03/11/2026 20:01:34 | 03/11/2026 20:01:44 | 0:00:10.151078 |