| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
271817 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3150 | 0 | 03/11/2026 21:56:34 | 03/11/2026 21:56:44 | 0:00:10.130850 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:22:12 | 03/11/2026 20:22:22 | 0:00:10.130846 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 04:49:53 | 04/11/2026 04:50:04 | 0:00:10.130831 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 03/11/2026 08:53:33 | 03/11/2026 08:53:43 | 0:00:10.130816 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 20:50:39 | 03/11/2026 20:50:49 | 0:00:10.130814 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 355 | 03/11/2026 14:53:58 | 03/11/2026 14:54:08 | 0:00:10.130811 | |
|
as7
at_estable_a.sock |
955494 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 03/11/2026 23:07:49 | 03/11/2026 23:07:59 | 0:00:10.130809 | |
|
as6
at_estable_a.sock |
2160285 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4152192/ | 0 | 03/11/2026 19:21:42 | 03/11/2026 19:21:52 | 0:00:10.130808 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1100 | 0 | 03/11/2026 21:55:59 | 03/11/2026 21:56:09 | 0:00:10.130805 | |
|
as3
at_estable_a.sock |
271546 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1850 | 0 | 04/11/2026 01:36:35 | 04/11/2026 01:36:45 | 0:00:10.130804 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 03/11/2026 07:40:26 | 03/11/2026 07:40:36 | 0:00:10.130800 | |
|
as3
at_estable_a.sock |
285135 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2775 | 0 | 04/11/2026 00:56:12 | 04/11/2026 00:56:22 | 0:00:10.130797 | |
|
as3
at_estable_a.sock |
271675 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1475 | 0 | 03/11/2026 21:40:18 | 03/11/2026 21:40:29 | 0:00:10.130779 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 06:25:37 | 03/11/2026 06:25:47 | 0:00:10.130775 | |
|
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 | |
|
as3
at_estable_a.sock |
271713 | GET | https://blauer.admintotal.com/api/v2/usuarios/ | 0 | 04/11/2026 00:53:19 | 04/11/2026 00:53:29 | 0:00:10.130752 | |
|
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 | |
|
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 | |
|
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 | |
|
as5
at_estable_a.sock |
1687537 | GET | https://lms.admintotal.com/admin/cxp/egresos/ | 0 | 03/11/2026 21:52:57 | 03/11/2026 21:53:07 | 0:00:10.130716 | |
|
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 |
2160315 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3100 | 0 | 04/11/2026 02:10:04 | 04/11/2026 02:10:14 | 0:00:10.130679 |