| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
933869 | GET | https://dany.admintotal.com/admin/ventas/corte_caja_usuario/1530/ | 0 | 03/11/2026 19:21:56 | 03/11/2026 19:22:06 | 0:00:10.105838 | |
|
as6
at_estable_a.sock |
2258464 | GET | https://mateco.admintotal.com/ajax/get_cheque_num/1530 | 0 | 04/11/2026 06:21:07 | 04/11/2026 06:21:17 | 0:00:10.105823 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=20200 | 0 | 03/11/2026 21:44:22 | 03/11/2026 21:44:32 | 0:00:10.105818 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 04/11/2026 08:07:29 | 04/11/2026 08:07:39 | 0:00:10.105814 | |
|
as7
at_estable_a.sock |
933869 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22533 | 0 | 03/11/2026 21:42:29 | 03/11/2026 21:42:39 | 0:00:10.105790 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 03/11/2026 23:50:15 | 03/11/2026 23:50:25 | 0:00:10.105778 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://farmaplus.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=10&almacen=… | 0 | 03/11/2026 20:58:28 | 03/11/2026 20:58:38 | 0:00:10.105776 | |
|
as7
at_estable_a.sock |
964289 | GET | https://klnlimpieza.admintotal.com/admin/ver_gasto/25120/ | 0 | 04/11/2026 00:32:56 | 04/11/2026 00:33:06 | 0:00:10.105758 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 439 | 04/11/2026 03:04:24 | 04/11/2026 03:04:34 | 0:00:10.105752 | |
|
as5
at_stage_a.sock |
1940421 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=mostrad | 0 | 04/11/2026 13:13:18 | 04/11/2026 13:13:29 | 0:00:10.105749 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 04/11/2026 11:15:10 | 04/11/2026 11:15:20 | 0:00:10.105734 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 04/11/2026 01:45:41 | 04/11/2026 01:45:51 | 0:00:10.105714 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://marw.admintotal.com/ajax/cambiar_producto_pa_contains/1538/?term=tranp | 0 | 03/11/2026 21:49:35 | 03/11/2026 21:49:45 | 0:00:10.105703 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 289 | 04/11/2026 14:43:49 | 04/11/2026 14:43:59 | 0:00:10.105700 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 22:51:25 | 03/11/2026 22:51:35 | 0:00:10.105692 | |
|
as3
at_estable_a.sock |
271766 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1875 | 0 | 03/11/2026 20:55:38 | 03/11/2026 20:55:48 | 0:00:10.105686 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3065535 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137524/ | 0 | 04/11/2026 12:58:14 | 04/11/2026 12:58:24 | 0:00:10.105686 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://inyclaselva.admintotal.com/admin/contabilidad/documentos/pagos_provisionales/ | 0 | 03/11/2026 23:25:26 | 03/11/2026 23:25:36 | 0:00:10.105680 | |
|
as7
at_estable_a.sock |
957820 | POST | https://klnlimpieza.admintotal.com/admin/poliza/17043/ | 6730 | 03/11/2026 23:09:00 | 03/11/2026 23:09:10 | 0:00:10.105672 | |
|
as6
at_estable_a.sock |
2160365 | POST | https://fortenova.admintotal.com/admin/agregar_producto/ | 18050 | 03/11/2026 20:15:54 | 03/11/2026 20:16:04 | 0:00:10.105655 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://caqsa.admintotal.com/ajax/total_facturas/?f=1&desde=31%2F10%2F2026&hasta=03%2F11%2F2026&alm… | 0 | 03/11/2026 21:52:57 | 03/11/2026 21:53:07 | 0:00:10.105630 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=8650 | 0 | 03/11/2026 21:54:08 | 03/11/2026 21:54:18 | 0:00:10.105616 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://marw.admintotal.com/admin/ventas/reportes/articulos_por_proveedor/?task_panel=1 | 0 | 03/11/2026 22:38:06 | 03/11/2026 22:38:16 | 0:00:10.105613 | |
|
as3
at_estable_a.sock |
271852 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 03/11/2026 19:33:59 | 03/11/2026 19:34:09 | 0:00:10.105592 | |
|
as7
at_estable_a.sock |
966299 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488785/ | 0 | 04/11/2026 00:38:20 | 04/11/2026 00:38:30 | 0:00:10.105567 |