| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
940742 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/504924/ | 0 | 03/11/2026 22:45:49 | 03/11/2026 22:45:59 | 0:00:10.099394 | |
|
at-respaldos
at_dev_a.sock |
1814088 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 04/11/2026 04:16:17 | 04/11/2026 04:16:27 | 0:00:10.099359 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://mayab.admintotal.com/ajax/contains/cliente/1/?term=MIGUEL%20A | 0 | 03/11/2026 20:49:07 | 03/11/2026 20:49:17 | 0:00:10.099351 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://caqsa.admintotal.com/ajax/total_facturas/?f=1&desde=19%2F10%2F2026&hasta=03%2F11%2F2026&alm… | 0 | 03/11/2026 21:40:29 | 03/11/2026 21:40:39 | 0:00:10.099295 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3717611 | GET | https://soporte.admintotal.com/t/65126/ | 0 | 04/11/2026 17:38:42 | 04/11/2026 17:38:52 | 0:00:10.099264 | |
|
as7
at_estable_a.sock |
940742 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&desde=30%2F10%2F2026&hasta=03%2F11%2F2026&alm… | 0 | 03/11/2026 23:37:35 | 03/11/2026 23:37:45 | 0:00:10.099240 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 04/11/2026 03:44:36 | 04/11/2026 03:44:46 | 0:00:10.099237 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3487722 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137565/ | 0 | 04/11/2026 14:44:41 | 04/11/2026 14:44:51 | 0:00:10.099215 | |
|
as7
at_estable_a.sock |
1019850 | GET | https://sergoequipos.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 07:31:01 | 04/11/2026 07:31:11 | 0:00:10.099211 | |
|
as7
at_estable_a.sock |
976404 | GET | https://chemie.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 04/11/2026 03:35:11 | 04/11/2026 03:35:21 | 0:00:10.099189 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2691786 | GET | https://facturacliente.com/app/cliente_contains/?term=ce | 0 | 03/11/2026 21:38:28 | 03/11/2026 21:38:38 | 0:00:10.099186 | |
|
at-respaldos
at_dev_b.sock |
1926944 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 04/11/2026 13:11:41 | 04/11/2026 13:11:51 | 0:00:10.099185 | |
|
at-respaldos
at_dev_b.sock |
1908815 | GET | https://refapar.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/producto/edit/694… | 0 | 04/11/2026 12:08:54 | 04/11/2026 12:09:04 | 0:00:10.099151 | |
|
as3
at_dev_b.sock |
258082 | GET | https://pruebasautomatizadas.admintotal.com/ajax/direccion_entrega/9082/ | 0 | 03/11/2026 19:15:40 | 03/11/2026 19:15:50 | 0:00:10.099142 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 04/11/2026 01:34:25 | 04/11/2026 01:34:35 | 0:00:10.099136 | |
|
at-respaldos
at_dev_a.sock |
1622109 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 03/11/2026 19:14:26 | 03/11/2026 19:14:36 | 0:00:10.099135 | |
|
as4
at_estable_b.sock |
1377577 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 22:22:55 | 03/11/2026 22:23:05 | 0:00:10.099107 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 04/11/2026 14:48:35 | 04/11/2026 14:48:45 | 0:00:10.099103 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=2&almacen=&page… | 0 | 04/11/2026 01:00:36 | 04/11/2026 01:00:46 | 0:00:10.099102 | |
|
as6
at_estable_a.sock |
2265068 | GET | https://marw.admintotal.com/ajax/contains/cliente/1/?term=S | 0 | 04/11/2026 07:47:07 | 04/11/2026 07:47:17 | 0:00:10.099093 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 04/11/2026 14:13:35 | 04/11/2026 14:13:45 | 0:00:10.099082 | |
|
as7
at_estable_a.sock |
968281 | POST | https://klnlimpieza.admintotal.com/admin/gasto/4602/ | 10837 | 03/11/2026 23:56:08 | 03/11/2026 23:56:18 | 0:00:10.099062 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=600&tipo_movimiento=COMPRA | 0 | 04/11/2026 04:33:33 | 04/11/2026 04:33:43 | 0:00:10.099048 | |
|
at-respaldos
at_dev_b.sock |
1631341 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 21:29:34 | 03/11/2026 21:29:44 | 0:00:10.099039 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/11/2026 01:44:30 | 04/11/2026 01:44:40 | 0:00:10.099034 |