| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
272710 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=F4800I&limit=1 | 0 | 03/11/2026 21:19:36 | 03/11/2026 21:19:46 | 0:00:10.120927 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2155205 | GET | https://soporte.admintotal.com/clientes/?f=1&tipo_cliente=&version=&estado=&servidor=&page_size=25&… | 0 | 03/11/2026 12:09:24 | 03/11/2026 12:09:34 | 0:00:10.120925 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://caqsa.admintotal.com/admin/generar_pedido_remision/917388/?first=1 | 0 | 04/11/2026 06:51:34 | 04/11/2026 06:51:44 | 0:00:10.120914 | |
|
at-respaldos
at_stable_b.sock |
1501882 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 10:32:46 | 03/11/2026 10:32:56 | 0:00:10.120913 | |
|
as7
at_estable_a.sock |
964289 | GET | https://hso.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F2026… | 0 | 04/11/2026 00:02:53 | 04/11/2026 00:03:03 | 0:00:10.120899 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 686 | 03/11/2026 10:47:41 | 03/11/2026 10:47:52 | 0:00:10.120893 | |
|
as7
at_estable_a.sock |
900223 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 18:38:23 | 03/11/2026 18:38:33 | 0:00:10.120891 | |
|
as7
at_estable_a.sock |
955494 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22533 | 0 | 03/11/2026 22:42:37 | 03/11/2026 22:42:47 | 0:00:10.120877 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 03/11/2026 23:38:58 | 03/11/2026 23:39:08 | 0:00:10.120871 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=400 | 0 | 03/11/2026 22:30:50 | 03/11/2026 22:31:00 | 0:00:10.120865 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2608437 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 03/11/2026 18:20:34 | 03/11/2026 18:20:45 | 0:00:10.120863 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://mapisa.admintotal.com/api/v2/cotizaciones/?limit=100&offset=3300 | 0 | 04/11/2026 03:22:48 | 04/11/2026 03:22:58 | 0:00:10.120859 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=200 | 0 | 03/11/2026 23:15:13 | 03/11/2026 23:15:23 | 0:00:10.120859 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 03/11/2026 17:00:24 | 03/11/2026 17:00:34 | 0:00:10.120844 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1300 | 0 | 03/11/2026 23:07:27 | 03/11/2026 23:07:37 | 0:00:10.120822 | |
|
as7
at_estable_a.sock |
903305 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489944/ | 0 | 03/11/2026 18:18:05 | 03/11/2026 18:18:16 | 0:00:10.120821 | |
|
as6
at_legacy_b.sock |
2220871 | GET | https://phn.legacyidle.admintotal.com/admin/login/ | 0 | 04/11/2026 02:34:27 | 04/11/2026 02:34:38 | 0:00:10.120821 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 181 | 03/11/2026 16:18:49 | 03/11/2026 16:18:59 | 0:00:10.120814 | |
|
as7
at_estable_a.sock |
912600 | GET | https://mapisam.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto/ver_back… | 0 | 03/11/2026 18:45:49 | 03/11/2026 18:45:59 | 0:00:10.120807 | |
|
at-respaldos
at_dev_a.sock |
1814088 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 04/11/2026 02:45:29 | 04/11/2026 02:45:39 | 0:00:10.120805 | |
|
at-respaldos
at_dev_a.sock |
1440327 | POST | https://magno.respaldo.admintotal.com/admin/delete/movimiento/salida/141805/ | 193 | 03/11/2026 08:52:25 | 03/11/2026 08:52:36 | 0:00:10.120803 | |
|
at-respaldos
at_dev_b.sock |
1612510 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 03/11/2026 19:03:08 | 03/11/2026 19:03:18 | 0:00:10.120767 | |
|
at-respaldos
at_dev_b.sock |
1631338 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 03/11/2026 23:24:26 | 03/11/2026 23:24:36 | 0:00:10.120765 | |
|
as3
at_estable_a.sock |
248061 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 03/11/2026 18:18:24 | 03/11/2026 18:18:34 | 0:00:10.120760 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://corralito.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 04/11/2026 01:06:59 | 04/11/2026 01:07:09 | 0:00:10.120719 |