| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1719008 | GET | https://luisito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/producto/edit/2968/&api_ke… | 0 | 04/11/2026 01:06:32 | 04/11/2026 01:06:42 | 0:00:10.126490 | |
|
at-respaldos
at_dev_a.sock |
1440320 | GET | https://corporativomym.respaldo.admintotal.com/admin/users/ | 0 | 03/11/2026 09:31:58 | 03/11/2026 09:32:08 | 0:00:10.126481 | |
|
at-respaldos
at_dev_b.sock |
1520826 | GET | https://delta.respaldo.admintotal.com/ajax/tipo_cambio/ | 0 | 03/11/2026 12:14:29 | 03/11/2026 12:14:40 | 0:00:10.126458 | |
|
as7
at_estable_a.sock |
942213 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-01&hasta=2026-07-30&limit=100… | 0 | 03/11/2026 20:15:53 | 03/11/2026 20:16:04 | 0:00:10.126440 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=450 | 0 | 03/11/2026 23:32:59 | 03/11/2026 23:33:09 | 0:00:10.126424 | |
|
as3
at_estable_a.sock |
271713 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2425 | 0 | 03/11/2026 21:41:09 | 03/11/2026 21:41:19 | 0:00:10.126418 | |
|
at-respaldos
at_dev_b.sock |
1476787 | GET | https://medina.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501973701442&a… | 0 | 03/11/2026 10:14:21 | 03/11/2026 10:14:31 | 0:00:10.126416 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 03/11/2026 14:36:32 | 03/11/2026 14:36:43 | 0:00:10.126404 | |
|
as3
at_estable_a.sock |
140639 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=TPL80&limit=1 | 0 | 03/11/2026 03:55:56 | 03/11/2026 03:56:06 | 0:00:10.126399 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3800 | 0 | 04/11/2026 00:10:14 | 04/11/2026 00:10:24 | 0:00:10.126391 | |
|
as7
at_estable_a.sock |
941728 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499263/ | 0 | 03/11/2026 20:56:31 | 03/11/2026 20:56:41 | 0:00:10.126386 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2593381 | POST | https://soporte.admintotal.com/reset_password/ | 43 | 03/11/2026 16:44:59 | 03/11/2026 16:45:09 | 0:00:10.126381 | |
|
as3
at_estable_a.sock |
289143 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2026-03-23&hasta=2026-05-06 | 0 | 04/11/2026 00:00:32 | 04/11/2026 00:00:42 | 0:00:10.126380 | |
|
as7
at_estable_a.sock |
642101 | GET | https://motormar.admintotal.com/admin/ventas/editar_pedido/301460/ | 0 | 03/11/2026 07:25:44 | 03/11/2026 07:25:54 | 0:00:10.126371 | |
|
as5
at_estable_a.sock |
1371126 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-05-011%2CNAK-05-012S%2CNAK-05-023… | 0 | 03/11/2026 04:38:33 | 03/11/2026 04:38:43 | 0:00:10.126370 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2608437 | GET | https://facturacliente.com/app/cliente_contains/?term=ALDO+ | 0 | 03/11/2026 18:38:51 | 03/11/2026 18:39:01 | 0:00:10.126365 | |
|
as7
at_estable_a.sock |
942213 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-01&hasta=2026-07-30&limit=100… | 0 | 03/11/2026 20:15:43 | 03/11/2026 20:15:53 | 0:00:10.126361 | |
|
as7
at_estable_a.sock |
972213 | POST | https://klnlimpieza.admintotal.com/admin/gasto/26366/ | 10958 | 04/11/2026 00:47:49 | 04/11/2026 00:47:59 | 0:00:10.126360 | |
|
as7
at_estable_a.sock |
895817 | GET | https://cedisfamamx.admintotal.com/api/v2/clientes/?q=Erre&filtrando=true&limit=50 | 0 | 03/11/2026 17:26:54 | 03/11/2026 17:27:04 | 0:00:10.126355 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3325 | 0 | 03/11/2026 23:56:39 | 03/11/2026 23:56:49 | 0:00:10.126353 | |
|
as6
at_estable_a.sock |
2160478 | GET | https://luisitovilladeseris.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=… | 0 | 03/11/2026 19:28:18 | 03/11/2026 19:28:28 | 0:00:10.126353 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 03/11/2026 12:37:28 | 03/11/2026 12:37:38 | 0:00:10.126306 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=600 | 0 | 03/11/2026 23:31:12 | 03/11/2026 23:31:22 | 0:00:10.126297 | |
|
as7
at_estable_a.sock |
648651 | GET | https://materialessalas.admintotal.com/admin/ventas/salida_entrega_parcial/1606208/ | 0 | 03/11/2026 07:46:55 | 03/11/2026 07:47:05 | 0:00:10.126296 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 03/11/2026 14:36:03 | 03/11/2026 14:36:13 | 0:00:10.126285 |