| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 489 | 03/11/2026 09:38:33 | 03/11/2026 09:38:43 | 0:00:10.148351 | |
|
as5
at_estable_a.sock |
1729716 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=UMW-US5079%2CUMW-US5081%2CUMW-US5089%… | 0 | 04/11/2026 02:45:09 | 04/11/2026 02:45:19 | 0:00:10.148344 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 182 | 03/11/2026 17:10:09 | 03/11/2026 17:10:19 | 0:00:10.148338 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 00:53:54 | 04/11/2026 00:54:05 | 0:00:10.148337 | |
|
at-respaldos
at_dev_b.sock |
1631332 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 03/11/2026 23:25:26 | 03/11/2026 23:25:37 | 0:00:10.148336 | |
|
as6
at_estable_a.sock |
1892545 | GET | https://mayecen.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=… | 0 | 03/11/2026 09:21:43 | 03/11/2026 09:21:53 | 0:00:10.148334 | |
|
as7
at_estable_a.sock |
976597 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507495/ | 0 | 04/11/2026 02:02:49 | 04/11/2026 02:02:59 | 0:00:10.148333 | |
|
as7
at_estable_a.sock |
896331 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 03/11/2026 18:22:09 | 03/11/2026 18:22:20 | 0:00:10.148329 | |
|
as7
at_estable_a.sock |
941728 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499959/ | 0 | 03/11/2026 21:58:28 | 03/11/2026 21:58:39 | 0:00:10.148326 | |
|
as3
at_estable_a.sock |
271675 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-02&fe… | 0 | 04/11/2026 05:06:27 | 04/11/2026 05:06:37 | 0:00:10.148317 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2579857 | POST | https://soporte.admintotal.com/soporte/login/?next=/perfil/ | 114 | 03/11/2026 16:23:35 | 03/11/2026 16:23:45 | 0:00:10.148295 | |
|
as6
at_estable_a.sock |
2136209 | GET | https://tnj2.admintotal.com/ajax/existencias_almacenes/7501090531069/ | 0 | 03/11/2026 18:40:30 | 03/11/2026 18:40:40 | 0:00:10.148294 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://sistemik.admintotal.com/api/v2/movimientos/facturas/?centro_responsabilidad=130 | 0 | 04/11/2026 02:00:54 | 04/11/2026 02:01:04 | 0:00:10.148290 | |
|
as3
at_estable_a.sock |
296927 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=950 | 0 | 04/11/2026 02:40:10 | 04/11/2026 02:40:20 | 0:00:10.148287 | |
|
as7
at_estable_a.sock |
863377 | POST | https://pmirecubrimientos.admintotal.com/ajax/guardar_venta_pendiente/341468/ | 1633 | 03/11/2026 15:41:08 | 03/11/2026 15:41:18 | 0:00:10.148278 | |
|
as3
at_estable_a.sock |
285135 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4000 | 0 | 04/11/2026 03:03:56 | 04/11/2026 03:04:06 | 0:00:10.148277 | |
|
as3
at_estable_a.sock |
313592 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1200 | 0 | 04/11/2026 06:06:08 | 04/11/2026 06:06:18 | 0:00:10.148262 | |
|
as6
at_estable_a.sock |
2098289 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=ANG-11%2F4X1%2F8&a=1533&tip… | 0 | 03/11/2026 15:51:09 | 03/11/2026 15:51:19 | 0:00:10.148260 | |
|
as4
at_stage_b.sock |
1068138 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 06:56:28 | 03/11/2026 06:56:38 | 0:00:10.148259 | |
|
as6
at_estable_a.sock |
2130454 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=MANUEL%20M | 0 | 03/11/2026 18:19:18 | 03/11/2026 18:19:28 | 0:00:10.148255 | |
|
as7
at_estable_a.sock |
638746 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499997/ | 0 | 03/11/2026 06:46:47 | 03/11/2026 06:46:57 | 0:00:10.148250 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1050 | 0 | 04/11/2026 00:36:01 | 04/11/2026 00:36:11 | 0:00:10.148227 | |
|
as7
at_estable_a.sock |
912869 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-03&hasta=2025-12-02&limit=100… | 0 | 03/11/2026 19:08:19 | 03/11/2026 19:08:30 | 0:00:10.148227 | |
|
as5
at_estable_a.sock |
1748938 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=1500 | 0 | 04/11/2026 05:19:11 | 04/11/2026 05:19:21 | 0:00:10.148221 | |
|
as7
at_estable_a.sock |
648372 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0&solo… | 0 | 03/11/2026 08:01:43 | 03/11/2026 08:01:53 | 0:00:10.148211 |