| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2636409 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_alanmaldonado.work%40gmail.co… | 0 | 03/11/2026 17:06:56 | 03/11/2026 17:07:06 | 0:00:10.130773 | |
|
as7
at_estable_a.sock |
638746 | GET | https://logavanza.admintotal.com/ajax/get_hijas_estado_resultado/?cuenta=9661&month=10&year=2026&cr… | 0 | 03/11/2026 06:58:27 | 03/11/2026 06:58:37 | 0:00:10.130756 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2354938 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/137102/ | 3324 | 03/11/2026 13:49:09 | 03/11/2026 13:49:19 | 0:00:10.130749 | |
|
as6
at_estable_a.sock |
2160478 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=100 | 0 | 03/11/2026 20:54:30 | 03/11/2026 20:54:41 | 0:00:10.130740 | |
|
as7
at_estable_a.sock |
933869 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-31&hasta=2026-08-29&limit=100… | 0 | 03/11/2026 20:16:54 | 03/11/2026 20:17:05 | 0:00:10.130732 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1985731 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65359/ | 6 | 03/11/2026 10:28:10 | 03/11/2026 10:28:20 | 0:00:10.130732 | |
|
as3
at_canary_b.sock |
135570 | GET | https://medina.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 02:32:16 | 03/11/2026 02:32:26 | 0:00:10.130727 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 05:56:41 | 03/11/2026 05:56:51 | 0:00:10.130713 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2325652 | POST | https://facturacliente.com/web/ | 127 | 03/11/2026 13:40:36 | 03/11/2026 13:40:47 | 0:00:10.130690 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2900 | 0 | 03/11/2026 00:07:59 | 03/11/2026 00:08:09 | 0:00:10.130674 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 03/11/2026 14:30:15 | 03/11/2026 14:30:26 | 0:00:10.130670 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3800 | 0 | 03/11/2026 00:03:23 | 03/11/2026 00:03:34 | 0:00:10.130668 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2648134 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/61694/ | 2458 | 03/11/2026 17:55:35 | 03/11/2026 17:55:45 | 0:00:10.130658 | |
|
as7
at_estable_a.sock |
530744 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-30&limit=500… | 0 | 02/11/2026 21:23:08 | 02/11/2026 21:23:18 | 0:00:10.130656 | |
|
as3
at_dev_b.sock |
93969 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22794 | 02/11/2026 21:33:08 | 02/11/2026 21:33:18 | 0:00:10.130656 | |
|
as7
at_estable_a.sock |
648044 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=cemento%20blanco&linea… | 0 | 03/11/2026 07:46:55 | 03/11/2026 07:47:05 | 0:00:10.130641 | |
|
as7
at_estable_a.sock |
886338 | GET | https://centraldeaceros.admintotal.com/ajax/existe_cliente/?rs=ROBERTO%20&es_cliente=1 | 0 | 03/11/2026 17:08:49 | 03/11/2026 17:08:59 | 0:00:10.130632 | |
|
as6
at_estable_a.sock |
1872523 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4100026/ | 0 | 03/11/2026 07:21:04 | 03/11/2026 07:21:14 | 0:00:10.130629 | |
|
as5
at_estable_a.sock |
1341234 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=10100 | 0 | 03/11/2026 01:29:36 | 03/11/2026 01:29:46 | 0:00:10.130625 | |
|
as6
at_estable_a.sock |
1874399 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=50 | 0 | 03/11/2026 07:30:11 | 03/11/2026 07:30:21 | 0:00:10.130624 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 03/11/2026 17:00:33 | 03/11/2026 17:00:43 | 0:00:10.130594 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 316 | 03/11/2026 16:11:29 | 03/11/2026 16:11:39 | 0:00:10.130588 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2622718 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 03/11/2026 17:14:11 | 03/11/2026 17:14:21 | 0:00:10.130582 | |
|
as6
at_estable_a.sock |
2132721 | GET | https://sanbenito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/consultas/aux… | 0 | 03/11/2026 18:18:07 | 03/11/2026 18:18:17 | 0:00:10.130560 | |
|
as4
at_estable_b.sock |
1054406 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 02:55:07 | 03/11/2026 02:55:17 | 0:00:10.130560 |