| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 |
955494 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=MAS-110-001-PISA&limit=10 | 0 | 03/11/2026 22:32:49 | 03/11/2026 22:32:59 | 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 | |
|
as7
at_estable_a.sock |
957820 | POST | https://klnlimpieza.admintotal.com/admin/poliza/26406/ | 6721 | 03/11/2026 22:57:29 | 03/11/2026 22:57:39 | 0:00:10.130593 | |
|
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 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5800 | 0 | 03/11/2026 01:11:43 | 03/11/2026 01:11:53 | 0:00:10.130558 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 05:32:15 | 03/11/2026 05:32:25 | 0:00:10.130543 | |
|
as6
at_estable_a.sock |
2160478 | GET | https://tnj2.admintotal.com/ajax/get_ordenes_cliente/EVOE SOTELO MONTAÑO/?almacen=1531&oc= | 0 | 03/11/2026 21:19:48 | 03/11/2026 21:19:58 | 0:00:10.130538 | |
|
as6
at_estable_a.sock |
1877251 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 07:42:50 | 03/11/2026 07:43:00 | 0:00:10.130527 | |
|
as3
at_estable_a.sock |
271766 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=250 | 0 | 03/11/2026 21:20:17 | 03/11/2026 21:20:27 | 0:00:10.130512 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=500 | 0 | 02/11/2026 23:31:01 | 02/11/2026 23:31:11 | 0:00:10.130506 | |
|
as7
at_estable_a.sock |
900223 | GET | https://casaarriaga.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7506325107347&solo_co… | 0 | 03/11/2026 18:33:48 | 03/11/2026 18:33:58 | 0:00:10.130493 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=200 | 0 | 03/11/2026 22:53:14 | 03/11/2026 22:53:24 | 0:00:10.130477 | |
|
as4
at_estable_b.sock |
1100987 | GET | https://ymg.admintotal.com/admin/generar_pedido/5267/ | 0 | 03/11/2026 07:29:02 | 03/11/2026 07:29:13 | 0:00:10.130470 | |
|
pdfgen
pdfgen.sock |
673 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5585 | 03/11/2026 14:58:14 | 03/11/2026 14:58:24 | 0:00:10.130462 | |
|
as3
at_estable_a.sock |
196193 | GET | https://ferreteriaconstrublock.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/11/2026 07:14:34 | 03/11/2026 07:14:44 | 0:00:10.130461 |