| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2160436 | GET | https://caqsa.admintotal.com/admin/cxc/ver_abono/987972/ | 0 | 03/11/2026 21:09:37 | 03/11/2026 21:09:47 | 0:00:10.125945 | |
|
as7
at_estable_a.sock |
1004773 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/502472/ | 0 | 04/11/2026 05:19:02 | 04/11/2026 05:19:12 | 0:00:10.125937 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=1600 | 0 | 03/11/2026 19:59:10 | 03/11/2026 19:59:20 | 0:00:10.125935 | |
|
as6
at_estable_a.sock |
1874399 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4211228/ | 0 | 03/11/2026 07:30:01 | 03/11/2026 07:30:11 | 0:00:10.125924 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://abreiko.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 05:24:45 | 04/11/2026 05:24:55 | 0:00:10.125915 | |
|
as7
at_estable_a.sock |
900223 | GET | https://mapisam.admintotal.com/api/v2/facturas/?limit=100&offset=45100 | 0 | 03/11/2026 18:19:57 | 03/11/2026 18:20:07 | 0:00:10.125910 | |
|
as6
at_estable_a.sock |
2160285 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=5100 | 0 | 04/11/2026 03:34:09 | 04/11/2026 03:34:19 | 0:00:10.125892 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 21:55:03 | 03/11/2026 21:55:13 | 0:00:10.125871 | |
|
as7
at_estable_a.sock |
992326 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506922/ | 0 | 04/11/2026 04:03:46 | 04/11/2026 04:03:56 | 0:00:10.125871 | |
|
as6
at_estable_a.sock |
2136746 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/M10/?tipo=nota_venta&almacen=1530&caj… | 0 | 03/11/2026 18:33:44 | 03/11/2026 18:33:54 | 0:00:10.125865 | |
|
at-respaldos
at_dev_a.sock |
1588539 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 15:00:50 | 03/11/2026 15:01:00 | 0:00:10.125857 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=300 | 0 | 03/11/2026 22:30:40 | 03/11/2026 22:30:50 | 0:00:10.125856 | |
|
as7
at_estable_a.sock |
896331 | GET | https://pmirecubrimientos.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_… | 0 | 03/11/2026 17:34:22 | 03/11/2026 17:34:32 | 0:00:10.125853 | |
|
as7
at_estable_a.sock |
968281 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487840/ | 0 | 04/11/2026 00:36:49 | 04/11/2026 00:36:59 | 0:00:10.125841 | |
|
as6
at_estable_a.sock |
1874399 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3000 | 0 | 03/11/2026 07:27:39 | 03/11/2026 07:27:49 | 0:00:10.125816 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2546178 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 116 | 03/11/2026 16:23:14 | 03/11/2026 16:23:24 | 0:00:10.125805 | |
|
as7
at_estable_a.sock |
638746 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 03/11/2026 07:21:01 | 03/11/2026 07:21:11 | 0:00:10.125800 | |
|
as3
at_estable_a.sock |
271852 | GET | https://dany13.admintotal.com/admin/ventas/editar_nota_venta/51759/ | 0 | 03/11/2026 19:22:22 | 03/11/2026 19:22:32 | 0:00:10.125775 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 17:44:57 | 03/11/2026 17:45:08 | 0:00:10.125771 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 03/11/2026 12:39:30 | 03/11/2026 12:39:40 | 0:00:10.125761 | |
|
as3
at_canary_a.sock |
147834 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 07:51:27 | 03/11/2026 07:51:37 | 0:00:10.125753 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 04/11/2026 05:31:54 | 04/11/2026 05:32:04 | 0:00:10.125735 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 17:14:31 | 03/11/2026 17:14:41 | 0:00:10.125710 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1800 | 0 | 04/11/2026 01:06:41 | 04/11/2026 01:06:51 | 0:00:10.125675 | |
|
as7
at_estable_a.sock |
968281 | POST | https://klnlimpieza.admintotal.com/admin/gasto/5267/ | 10829 | 03/11/2026 23:54:37 | 03/11/2026 23:54:47 | 0:00:10.125630 |