| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2160315 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=6050 | 0 | 04/11/2026 02:35:29 | 04/11/2026 02:35:39 | 0:00:10.135504 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://eng.admintotal.com/admin/pdf_salida/412052/ | 0 | 04/11/2026 04:47:31 | 04/11/2026 04:47:41 | 0:00:10.135502 | |
|
as3
at_estable_a.sock |
296927 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3250 | 0 | 04/11/2026 02:02:47 | 04/11/2026 02:02:57 | 0:00:10.135501 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 03/11/2026 16:10:31 | 03/11/2026 16:10:41 | 0:00:10.135501 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3700 | 0 | 03/11/2026 22:03:18 | 03/11/2026 22:03:28 | 0:00:10.135499 | |
|
as7
at_estable_a.sock |
1019850 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=153078&a=9&tipo=not… | 0 | 04/11/2026 07:05:59 | 04/11/2026 07:06:09 | 0:00:10.135467 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=400 | 0 | 04/11/2026 02:58:39 | 04/11/2026 02:58:49 | 0:00:10.135463 | |
|
as7
at_estable_a.sock |
912304 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 18:37:32 | 03/11/2026 18:37:42 | 0:00:10.135455 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 02:33:38 | 04/11/2026 02:33:48 | 0:00:10.135444 | |
|
as3
at_estable_a.sock |
296927 | POST | https://cardonal.admintotal.com/api/v2/token/ | 61 | 04/11/2026 02:35:05 | 04/11/2026 02:35:15 | 0:00:10.135434 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1250 | 0 | 04/11/2026 00:36:11 | 04/11/2026 00:36:22 | 0:00:10.135430 | |
|
as5
at_estable_a.sock |
1769593 | GET | https://casaferreterapte.admintotal.com/admin/ventas/pedidos/?f=1&desde=01%2F10%2F2026&hasta=04%2F1… | 0 | 04/11/2026 07:43:38 | 04/11/2026 07:43:48 | 0:00:10.135422 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1500 | 0 | 03/11/2026 23:24:10 | 03/11/2026 23:24:20 | 0:00:10.135416 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://caqsa.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 04/11/2026 06:48:32 | 04/11/2026 06:48:42 | 0:00:10.135410 | |
|
as5
at_estable_a.sock |
1759313 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/1639/ | 0 | 04/11/2026 06:50:40 | 04/11/2026 06:50:50 | 0:00:10.135401 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1985731 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_santiago.gacosta%40gmail.com=… | 0 | 03/11/2026 10:31:46 | 03/11/2026 10:31:56 | 0:00:10.135394 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 04:11:07 | 04/11/2026 04:11:17 | 0:00:10.135389 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2792791 | GET | https://facturacliente.com/app/clave_unidad_contains/?term=E4 | 0 | 04/11/2026 08:47:54 | 04/11/2026 08:48:04 | 0:00:10.135380 | |
|
as6
at_estable_a.sock |
2160478 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6100 | 0 | 03/11/2026 21:13:41 | 03/11/2026 21:13:51 | 0:00:10.135378 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2500 | 0 | 03/11/2026 20:01:49 | 03/11/2026 20:02:00 | 0:00:10.135368 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2792788 | GET | https://facturacliente.com/app/cliente_contains/?term=QAR+ | 0 | 04/11/2026 06:27:27 | 04/11/2026 06:27:37 | 0:00:10.135367 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3675 | 0 | 04/11/2026 01:12:03 | 04/11/2026 01:12:13 | 0:00:10.135364 | |
|
as7
at_estable_a.sock |
890361 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/producto_almacen_formset/?term=CSU9&tipo=sol… | 0 | 03/11/2026 17:16:59 | 03/11/2026 17:17:10 | 0:00:10.135354 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 04/11/2026 08:52:22 | 04/11/2026 08:52:32 | 0:00:10.135353 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 03:27:46 | 04/11/2026 03:27:56 | 0:00:10.135343 |