| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 03/11/2026 09:40:05 | 03/11/2026 09:40:15 | 0:00:10.132413 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 546 | 03/11/2026 09:15:20 | 03/11/2026 09:15:30 | 0:00:10.132396 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-515010%2CSLB-515012%2CSLB-515013%… | 0 | 03/11/2026 22:41:04 | 03/11/2026 22:41:14 | 0:00:10.132395 | |
|
as3
at_canary_a.sock |
307994 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7506240600664&limit=1 | 0 | 04/11/2026 06:47:15 | 04/11/2026 06:47:25 | 0:00:10.132387 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/11/2026 01:50:40 | 04/11/2026 01:50:50 | 0:00:10.132375 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1600 | 0 | 03/11/2026 20:06:34 | 03/11/2026 20:06:44 | 0:00:10.132363 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2714487 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137206/ | 0 | 03/11/2026 19:10:29 | 03/11/2026 19:10:39 | 0:00:10.132357 | |
|
as7
at_estable_a.sock |
642101 | GET | https://clevis.admintotal.com/admin/index/ | 0 | 03/11/2026 07:39:45 | 03/11/2026 07:39:55 | 0:00:10.132337 | |
|
as7
at_estable_a.sock |
912723 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 27926 | 03/11/2026 18:46:09 | 03/11/2026 18:46:19 | 0:00:10.132334 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 01:56:51 | 04/11/2026 01:57:01 | 0:00:10.132324 | |
|
as7
at_estable_a.sock |
638746 | GET | https://sergoequipos.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=1532&page_siz… | 0 | 03/11/2026 07:26:25 | 03/11/2026 07:26:35 | 0:00:10.132319 | |
|
as4
at_estable_b.sock |
1101157 | GET | https://ymg.admintotal.com/admin/ventas/editar_factura/5277/ | 0 | 03/11/2026 07:41:09 | 03/11/2026 07:41:19 | 0:00:10.132284 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2600 | 0 | 04/11/2026 00:37:23 | 04/11/2026 00:37:33 | 0:00:10.132273 | |
|
as6
at_estable_b.sock |
2153121 | POST | https://arautopartes.admintotal.com/admin/ver_pedido/4213046/ | 127 | 03/11/2026 19:16:15 | 03/11/2026 19:16:25 | 0:00:10.132269 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 20:50:29 | 03/11/2026 20:50:39 | 0:00:10.132263 | |
|
at-respaldos
at_dev_b.sock |
1631341 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 22:00:43 | 03/11/2026 22:00:53 | 0:00:10.132262 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://ambsil.admintotal.com/admin/pdf_orden/776841/ | 0 | 04/11/2026 00:18:14 | 04/11/2026 00:18:24 | 0:00:10.132260 | |
|
as7
at_estable_a.sock |
902549 | GET | https://mapisam.admintotal.com/api/v2/facturas/?limit=100&offset=45400 | 0 | 03/11/2026 18:20:07 | 03/11/2026 18:20:17 | 0:00:10.132247 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 03/11/2026 12:15:17 | 03/11/2026 12:15:27 | 0:00:10.132247 | |
|
as4
at_estable_b.sock |
1463660 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9133-FRESCO/ | 0 | 04/11/2026 06:42:04 | 04/11/2026 06:42:14 | 0:00:10.132234 | |
|
as6
at_estable_a.sock |
2160478 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4100&tipo_movimiento=COMP… | 0 | 03/11/2026 19:22:23 | 03/11/2026 19:22:33 | 0:00:10.132234 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 624 | 03/11/2026 15:52:27 | 03/11/2026 15:52:37 | 0:00:10.132229 | |
|
as3
at_estable_a.sock |
271713 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3100 | 0 | 03/11/2026 19:22:53 | 03/11/2026 19:23:03 | 0:00:10.132216 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1809563 | GET | https://soporte.admintotal.com/admintotal_hub/ejecutar-comando/ | 0 | 03/11/2026 08:48:41 | 03/11/2026 08:48:51 | 0:00:10.132213 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=0 | 0 | 04/11/2026 01:09:05 | 04/11/2026 01:09:15 | 0:00:10.132203 |