| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2160315 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8950&tipo_movimiento=COMP… | 0 | 03/11/2026 20:20:17 | 03/11/2026 20:20:27 | 0:00:10.108869 | |
|
as5
at_estable_a.sock |
1337448 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 873 | 03/11/2026 01:08:28 | 03/11/2026 01:08:39 | 0:00:10.108864 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://lacubiella.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 03/11/2026 23:11:51 | 03/11/2026 23:12:01 | 0:00:10.108842 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 301 | 03/11/2026 19:51:50 | 03/11/2026 19:52:00 | 0:00:10.108840 | |
|
as6
at_estable_a.sock |
1772526 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/988234/ | 42070 | 03/11/2026 03:41:27 | 03/11/2026 03:41:37 | 0:00:10.108811 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-16-280%2CNAK-16-281%2CNAK-16-317%2CNA… | 0 | 03/11/2026 04:28:24 | 03/11/2026 04:28:34 | 0:00:10.108805 | |
|
as5
at_estable_a.sock |
1371126 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=6600 | 0 | 03/11/2026 05:19:26 | 03/11/2026 05:19:36 | 0:00:10.108804 | |
|
at-respaldos
at_dev_b.sock |
1620759 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 19:06:45 | 03/11/2026 19:06:55 | 0:00:10.108802 | |
|
as4
at_estable_b.sock |
1377461 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 03/11/2026 23:36:25 | 03/11/2026 23:36:36 | 0:00:10.108788 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7950&tipo_movimiento=COMP… | 0 | 03/11/2026 21:40:49 | 03/11/2026 21:40:59 | 0:00:10.108781 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2608437 | POST | https://facturacliente.com/app/ver_factura_cfdi/861740/ | 16 | 03/11/2026 17:01:30 | 03/11/2026 17:01:40 | 0:00:10.108769 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5500 | 0 | 03/11/2026 00:49:23 | 03/11/2026 00:49:33 | 0:00:10.108768 | |
|
as3
at_dev_b.sock |
129609 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 02:10:58 | 03/11/2026 02:11:08 | 0:00:10.108758 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 446 | 03/11/2026 11:19:31 | 03/11/2026 11:19:42 | 0:00:10.108755 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://mapisa.admintotal.com/api/v2/cotizaciones/?limit=100&offset=400 | 0 | 03/11/2026 03:21:28 | 03/11/2026 03:21:38 | 0:00:10.108751 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 03/11/2026 21:38:56 | 03/11/2026 21:39:07 | 0:00:10.108749 | |
|
as7
at_estable_a.sock |
955494 | GET | https://klnlimpieza.admintotal.com/admin/cxp/gastos_administrativos/?f=1&desde=01/01/2024&hasta=30/… | 0 | 03/11/2026 22:38:14 | 03/11/2026 22:38:24 | 0:00:10.108726 | |
|
as7
at_estable_a.sock |
957820 | GET | https://hso.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 23:36:24 | 03/11/2026 23:36:34 | 0:00:10.108720 | |
|
as5
at_estable_a.sock |
1375547 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=A | 0 | 03/11/2026 05:31:11 | 03/11/2026 05:31:21 | 0:00:10.108712 | |
|
as5
at_estable_a.sock |
1370547 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 03/11/2026 05:07:03 | 03/11/2026 05:07:13 | 0:00:10.108705 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=400 | 0 | 03/11/2026 22:55:00 | 03/11/2026 22:55:10 | 0:00:10.108699 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 20:00:43 | 03/11/2026 20:00:53 | 0:00:10.108693 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=4700 | 0 | 03/11/2026 01:54:50 | 03/11/2026 01:55:00 | 0:00:10.108685 | |
|
as7
at_estable_a.sock |
968281 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 03/11/2026 23:44:19 | 03/11/2026 23:44:29 | 0:00:10.108669 | |
|
as7
at_estable_a.sock |
957820 | GET | https://klnlimpieza.admintotal.com/admin/ver_gasto/26425/ | 0 | 03/11/2026 22:58:29 | 03/11/2026 22:58:39 | 0:00:10.108653 |