| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1715784 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-662201%2CCAR-662234%2CCAR-662241%2CCA… | 0 | 04/11/2026 00:10:08 | 04/11/2026 00:10:18 | 0:00:10.138263 | |
|
as3
at_estable_a.sock |
249067 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/get_compras_proveedor/?proveedor=BANCO%20NACIONAL… | 0 | 03/11/2026 18:18:54 | 03/11/2026 18:19:04 | 0:00:10.138252 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2216830 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136916/ | 0 | 03/11/2026 12:34:11 | 03/11/2026 12:34:21 | 0:00:10.138228 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=0 | 0 | 03/11/2026 23:20:06 | 03/11/2026 23:20:16 | 0:00:10.138214 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=364067&nuevo=1 | 0 | 04/11/2026 04:36:14 | 04/11/2026 04:36:24 | 0:00:10.138206 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3850 | 0 | 04/11/2026 01:11:26 | 04/11/2026 01:11:36 | 0:00:10.138204 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 03/11/2026 16:23:33 | 03/11/2026 16:23:43 | 0:00:10.138202 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 03/11/2026 15:50:26 | 03/11/2026 15:50:36 | 0:00:10.138201 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3200&tipo_movimiento=COMP… | 0 | 04/11/2026 02:57:07 | 04/11/2026 02:57:18 | 0:00:10.138195 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=800 | 0 | 04/11/2026 02:35:45 | 04/11/2026 02:35:56 | 0:00:10.138180 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=17 | 0 | 03/11/2026 22:18:17 | 03/11/2026 22:18:27 | 0:00:10.138160 | |
|
as5
at_estable_a.sock |
1729344 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2000 | 0 | 04/11/2026 03:29:13 | 04/11/2026 03:29:23 | 0:00:10.138135 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://maha.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_producto/9853/… | 0 | 03/11/2026 23:12:35 | 03/11/2026 23:12:45 | 0:00:10.138131 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 04/11/2026 02:04:02 | 04/11/2026 02:04:12 | 0:00:10.138129 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 14:38:35 | 03/11/2026 14:38:45 | 0:00:10.138122 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 04/11/2026 03:14:36 | 04/11/2026 03:14:47 | 0:00:10.138122 | |
|
as6
at_estable_a.sock |
2134354 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 03/11/2026 18:16:46 | 03/11/2026 18:16:56 | 0:00:10.138113 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 21:18:11 | 03/11/2026 21:18:21 | 0:00:10.138091 | |
|
as7
at_estable_a.sock |
1019850 | GET | https://clevis.admintotal.com/ajax/contains/producto_almacen_formset/?term=3201SUMA014&a=9&tipo=sal… | 0 | 04/11/2026 07:05:19 | 04/11/2026 07:05:29 | 0:00:10.138089 | |
|
as5
at_estable_a.sock |
1729344 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8700 | 0 | 04/11/2026 02:59:42 | 04/11/2026 02:59:52 | 0:00:10.138079 | |
|
as7
at_estable_a.sock |
896331 | GET | https://arthroone.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=8&al… | 0 | 03/11/2026 18:23:51 | 03/11/2026 18:24:01 | 0:00:10.138070 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 03/11/2026 14:49:44 | 03/11/2026 14:49:54 | 0:00:10.138068 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4100 | 0 | 03/11/2026 23:38:39 | 03/11/2026 23:38:49 | 0:00:10.138063 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 03/11/2026 14:12:17 | 03/11/2026 14:12:28 | 0:00:10.138048 | |
|
as6
at_estable_a.sock |
2160478 | POST | https://alson.admintotal.com/admin/ventas/editar_factura_pedido/106871/ | 34705 | 03/11/2026 21:10:08 | 03/11/2026 21:10:18 | 0:00:10.138048 |