| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
516089 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 20:37:56 | 02/11/2026 20:38:06 | 0:00:10.110256 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://arautopartes.admintotal.com/admin/inventario/ver_producto/58316/ | 0 | 02/11/2026 20:27:05 | 02/11/2026 20:27:15 | 0:00:10.110250 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:43:22 | 03/11/2026 01:43:32 | 0:00:10.110249 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2714486 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137196/ | 0 | 03/11/2026 19:09:18 | 03/11/2026 19:09:28 | 0:00:10.110223 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-01&hasta=2026-07-31&limit=500… | 0 | 02/11/2026 21:24:29 | 02/11/2026 21:24:39 | 0:00:10.110218 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 03/11/2026 17:13:21 | 03/11/2026 17:13:32 | 0:00:10.110203 | |
|
at-respaldos
at_dev_a.sock |
1588520 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 15:01:10 | 03/11/2026 15:01:20 | 0:00:10.110199 | |
|
as7
at_estable_a.sock |
534636 | GET | https://casaarriaga.admintotal.com/admin/ver_poliza/97450/ | 0 | 03/11/2026 01:35:27 | 03/11/2026 01:35:37 | 0:00:10.110193 | |
|
as3
at_dev_b.sock |
132251 | GET | https://pruebasautomatizadas.admintotal.com/admin/edit_cxc/111813/ | 0 | 03/11/2026 02:28:17 | 03/11/2026 02:28:27 | 0:00:10.110179 | |
|
as3
at_estable_a.sock |
140639 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/facturar_notas_venta/?cliente=1522&fecha=03%… | 0 | 03/11/2026 03:53:45 | 03/11/2026 03:53:55 | 0:00:10.110177 | |
|
as7
at_estable_a.sock |
819871 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 13:31:47 | 03/11/2026 13:31:57 | 0:00:10.110167 | |
|
as3
at_estable_a.sock |
91258 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&medio_distribucion=2%2C3&almacenes_existen… | 0 | 02/11/2026 22:00:17 | 02/11/2026 22:00:27 | 0:00:10.110155 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=100 | 0 | 03/11/2026 05:00:22 | 03/11/2026 05:00:33 | 0:00:10.110147 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 21:45:56 | 02/11/2026 21:46:07 | 0:00:10.110137 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 323 | 03/11/2026 09:47:22 | 03/11/2026 09:47:32 | 0:00:10.110133 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=1250 | 0 | 03/11/2026 02:22:49 | 03/11/2026 02:22:59 | 0:00:10.110124 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 19:40:25 | 02/11/2026 19:40:35 | 0:00:10.110106 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://mapisa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_key= | 0 | 03/11/2026 04:22:40 | 03/11/2026 04:22:50 | 0:00:10.110097 | |
|
at-respaldos
at_dev_b.sock |
1566770 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 13:15:32 | 03/11/2026 13:15:42 | 0:00:10.110097 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4300 | 0 | 03/11/2026 00:10:12 | 03/11/2026 00:10:22 | 0:00:10.110091 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 03:52:50 | 03/11/2026 03:53:00 | 0:00:10.110051 | |
|
as5
at_stage_b.sock |
1298429 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 02/11/2026 21:41:37 | 02/11/2026 21:41:47 | 0:00:10.110051 | |
|
as5
at_estable_a.sock |
1368926 | GET | https://martinsproduce.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefi… | 0 | 03/11/2026 03:56:44 | 03/11/2026 03:56:54 | 0:00:10.110050 | |
|
at-respaldos
at_dev_a.sock |
1440320 | GET | https://eysh.respaldo.admintotal.com/ajax/get_status_procesos/?id=60231&id=60230&id=60229& | 0 | 03/11/2026 09:37:04 | 03/11/2026 09:37:14 | 0:00:10.110034 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7200&tipo_movimiento=COMP… | 0 | 03/11/2026 01:34:42 | 03/11/2026 01:34:52 | 0:00:10.110027 |