| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
903663 | GET | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 18:22:30 | 03/11/2026 18:22:40 | 0:00:10.136490 | |
|
at-respaldos
at_dev_a.sock |
1588539 | GET | https://marzar.respaldo.admintotal.com/admin/nomina/empleados/ | 0 | 03/11/2026 16:49:03 | 03/11/2026 16:49:13 | 0:00:10.136488 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2625 | 0 | 04/11/2026 01:52:22 | 04/11/2026 01:52:33 | 0:00:10.136478 | |
|
as3
at_dev_b.sock |
185634 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 03/11/2026 06:30:44 | 03/11/2026 06:30:54 | 0:00:10.136462 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2326963 | GET | https://facturacliente.com/app/facturas/?q=&month=10&year=2026&serie=&moneda=&status=&paginas=25&ti… | 0 | 03/11/2026 13:28:24 | 03/11/2026 13:28:34 | 0:00:10.136457 | |
|
as5
at_estable_a.sock |
1687737 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9500&tipo_movimiento=COMPRA | 0 | 03/11/2026 19:57:59 | 03/11/2026 19:58:09 | 0:00:10.136443 | |
|
as7
at_estable_a.sock |
896417 | GET | https://genex.admintotal.com/admin/pdf_salida/223794/ | 0 | 03/11/2026 17:29:37 | 03/11/2026 17:29:47 | 0:00:10.136436 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4200 | 0 | 04/11/2026 00:53:40 | 04/11/2026 00:53:50 | 0:00:10.136416 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693465 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 03/11/2026 11:23:39 | 03/11/2026 11:23:49 | 0:00:10.136415 | |
|
as3
at_estable_a.sock |
285135 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2950 | 0 | 04/11/2026 02:37:37 | 04/11/2026 02:37:47 | 0:00:10.136415 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2714487 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_jahaziel%40admintotal.com=%23… | 0 | 03/11/2026 19:30:44 | 03/11/2026 19:30:54 | 0:00:10.136412 | |
|
at-respaldos
at_dev_b.sock |
1631317 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 19:20:55 | 03/11/2026 19:21:05 | 0:00:10.136412 | |
|
as3
at_estable_a.sock |
271675 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2700 | 0 | 03/11/2026 22:37:25 | 03/11/2026 22:37:35 | 0:00:10.136401 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9400&tipo_movimiento=COMP… | 0 | 04/11/2026 02:38:21 | 04/11/2026 02:38:31 | 0:00:10.136375 | |
|
as3
at_estable_a.sock |
271852 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5800 | 0 | 03/11/2026 21:27:20 | 03/11/2026 21:27:30 | 0:00:10.136372 | |
|
as3
at_estable_a.sock |
271713 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3900 | 0 | 03/11/2026 23:38:29 | 03/11/2026 23:38:39 | 0:00:10.136366 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/11/2026 01:50:50 | 04/11/2026 01:51:00 | 0:00:10.136334 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2350 | 0 | 03/11/2026 23:37:07 | 03/11/2026 23:37:18 | 0:00:10.136331 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693466 | HEAD | https://facturacliente.com/home | 0 | 03/11/2026 04:10:25 | 03/11/2026 04:10:35 | 0:00:10.136315 | |
|
as7
at_estable_a.sock |
896331 | GET | https://mapisam.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&has… | 0 | 03/11/2026 18:16:14 | 03/11/2026 18:16:24 | 0:00:10.136314 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 03/11/2026 10:25:04 | 03/11/2026 10:25:14 | 0:00:10.136302 | |
|
as5
at_estable_a.sock |
1377362 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/719208/ | 0 | 03/11/2026 05:52:33 | 03/11/2026 05:52:43 | 0:00:10.136294 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2072114 | GET | https://soporte.admintotal.com/t/65151/ | 0 | 03/11/2026 11:13:47 | 03/11/2026 11:13:58 | 0:00:10.136290 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CAR-665261%2CCAR-665264%2CCAR-665265%2CCAR… | 0 | 03/11/2026 22:10:40 | 03/11/2026 22:10:50 | 0:00:10.136247 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3900 | 0 | 03/11/2026 20:10:27 | 03/11/2026 20:10:37 | 0:00:10.136243 |