| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1323207 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5900&tipo_movimiento=COMPRA | 0 | 03/11/2026 00:56:58 | 03/11/2026 00:57:08 | 0:00:10.114752 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 03/11/2026 03:26:02 | 03/11/2026 03:26:12 | 0:00:10.114750 | |
|
as7
at_estable_a.sock |
613397 | GET | https://sergoequipos.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 07:21:41 | 03/11/2026 07:21:51 | 0:00:10.114746 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 03/11/2026 17:00:14 | 03/11/2026 17:00:24 | 0:00:10.114744 | |
|
as7
at_estable_a.sock |
933940 | POST | https://klnlimpieza.admintotal.com/admin/gasto/8774/ | 10879 | 03/11/2026 23:15:15 | 03/11/2026 23:15:26 | 0:00:10.114725 | |
|
at-respaldos
at_dev_b.sock |
1631332 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 04/11/2026 00:05:33 | 04/11/2026 00:05:43 | 0:00:10.114724 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://mapisa.admintotal.com/api/v2/cotizaciones/?limit=100&offset=2200 | 0 | 03/11/2026 03:22:49 | 03/11/2026 03:22:59 | 0:00:10.114722 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2648136 | GET | https://soporte.admintotal.com/generar_soporte_ticket/64340/ | 0 | 03/11/2026 17:16:33 | 03/11/2026 17:16:43 | 0:00:10.114719 | |
|
as7
at_estable_a.sock |
941067 | GET | https://klnlimpieza.admintotal.com/admin/inventario/editar_compra/2142/ | 0 | 03/11/2026 22:32:49 | 03/11/2026 22:32:59 | 0:00:10.114702 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2608437 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 03/11/2026 17:17:54 | 03/11/2026 17:18:04 | 0:00:10.114692 | |
|
as3
at_estable_a.sock |
271713 | GET | https://magna.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 03/11/2026 21:15:50 | 03/11/2026 21:16:00 | 0:00:10.114691 | |
|
as3
at_estable_a.sock |
271766 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/?cliente=7640&limit=500&of… | 0 | 03/11/2026 21:00:11 | 03/11/2026 21:00:21 | 0:00:10.114682 | |
|
at-respaldos
at_stable_b.sock |
1501883 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 10:32:46 | 03/11/2026 10:32:56 | 0:00:10.114678 | |
|
as6
at_estable_a.sock |
1864660 | POST | https://maha.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 49356 | 03/11/2026 06:37:19 | 03/11/2026 06:37:29 | 0:00:10.114678 | |
|
as7
at_estable_a.sock |
955494 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 03/11/2026 21:42:59 | 03/11/2026 21:43:09 | 0:00:10.114675 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 03/11/2026 17:02:15 | 03/11/2026 17:02:26 | 0:00:10.114668 | |
|
as6
at_estable_a.sock |
1875006 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1650 | 0 | 03/11/2026 07:46:44 | 03/11/2026 07:46:55 | 0:00:10.114667 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://gns.estable.admintotal.com/admin/qrencode/?value=https%3A//gns.admintotal.com/factura%3Ff%3… | 0 | 03/11/2026 19:22:33 | 03/11/2026 19:22:43 | 0:00:10.114666 | |
|
as7
at_estable_a.sock |
642101 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspa… | 0 | 03/11/2026 07:14:42 | 03/11/2026 07:14:52 | 0:00:10.114664 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://martinsproduce.admintotal.com/admin/pdf_orden/718299/?version_interna=1 | 0 | 03/11/2026 02:37:12 | 03/11/2026 02:37:23 | 0:00:10.114664 | |
|
as3
at_estable_a.sock |
271817 | GET | https://magna.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 21:57:55 | 03/11/2026 21:58:05 | 0:00:10.114654 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 03/11/2026 16:33:52 | 03/11/2026 16:34:02 | 0:00:10.114649 | |
|
as7
at_estable_a.sock |
555057 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506326/ | 0 | 03/11/2026 02:09:45 | 03/11/2026 02:09:55 | 0:00:10.114649 | |
|
as7
at_estable_a.sock |
647946 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 03/11/2026 07:40:16 | 03/11/2026 07:40:26 | 0:00:10.114648 | |
|
as4
at_estable_b.sock |
1027233 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 10035 | 03/11/2026 02:26:59 | 03/11/2026 02:27:09 | 0:00:10.114634 |