| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
327096 | GET | https://designexpress.admintotal.com/admin/nomina/generar_pago/98334/ | 0 | 04/11/2026 07:43:34 | 04/11/2026 07:43:44 | 0:00:10.124313 | |
|
as7
at_estable_a.sock |
992326 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=CHV0006&limit=10 | 0 | 04/11/2026 04:16:58 | 04/11/2026 04:17:08 | 0:00:10.124307 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2752153 | POST | https://facturacliente.com/web/ | 124 | 03/11/2026 22:53:17 | 03/11/2026 22:53:27 | 0:00:10.124294 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-04&desde=2026-11-04&hasta=2026… | 0 | 04/11/2026 01:57:21 | 04/11/2026 01:57:31 | 0:00:10.124261 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=200 | 0 | 03/11/2026 22:30:29 | 03/11/2026 22:30:40 | 0:00:10.124215 | |
|
as5
at_estable_a.sock |
1748938 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 04/11/2026 04:44:04 | 04/11/2026 04:44:14 | 0:00:10.124212 | |
|
as5
at_estable_a.sock |
1664475 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=600 | 0 | 03/11/2026 19:07:17 | 03/11/2026 19:07:27 | 0:00:10.124211 | |
|
as6
at_estable_a.sock |
2160239 | POST | https://maha.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 35241 | 04/11/2026 06:36:43 | 04/11/2026 06:36:53 | 0:00:10.124198 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 06:45:38 | 04/11/2026 06:45:48 | 0:00:10.124192 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://luisito.admintotal.com/admin/inventario/importar/importar_precios/?task_panel=1 | 0 | 03/11/2026 20:56:46 | 03/11/2026 20:56:57 | 0:00:10.124182 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 03/11/2026 21:10:12 | 03/11/2026 21:10:22 | 0:00:10.124181 | |
|
as5
at_estable_a.sock |
1729716 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=12200 | 0 | 04/11/2026 02:49:53 | 04/11/2026 02:50:03 | 0:00:10.124179 | |
|
as4
at_estable_b.sock |
1377577 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 03/11/2026 23:35:14 | 03/11/2026 23:35:24 | 0:00:10.124174 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2792790 | GET | https://facturacliente.com/app/imprimir_factura/861786/ | 0 | 04/11/2026 06:47:52 | 04/11/2026 06:48:02 | 0:00:10.124172 | |
|
as3
at_estable_a.sock |
271852 | GET | https://mrdistel.admintotal.com/admin/login/?next=/admin/index/ | 0 | 03/11/2026 20:59:41 | 03/11/2026 20:59:51 | 0:00:10.124166 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 03/11/2026 16:40:07 | 03/11/2026 16:40:17 | 0:00:10.124164 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=900 | 0 | 04/11/2026 00:55:40 | 04/11/2026 00:55:50 | 0:00:10.124149 | |
|
as3
at_estable_a.sock |
271713 | GET | https://farmaplus2.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 20:00:09 | 03/11/2026 20:00:19 | 0:00:10.124126 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 03/11/2026 08:53:03 | 03/11/2026 08:53:13 | 0:00:10.124112 | |
|
as7
at_estable_a.sock |
933664 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507158/ | 0 | 04/11/2026 06:57:28 | 04/11/2026 06:57:38 | 0:00:10.124112 | |
|
as3
at_estable_a.sock |
323020 | GET | https://magna.admintotal.com/ajax/get_facturas/3661/?es_recepcion=1 | 0 | 04/11/2026 07:29:40 | 04/11/2026 07:29:50 | 0:00:10.124107 | |
|
at-respaldos
at_dev_a.sock |
1440327 | GET | https://eysh.respaldo.admintotal.com/ajax/get_almacen_info/9/ | 0 | 03/11/2026 09:29:26 | 03/11/2026 09:29:36 | 0:00:10.124107 | |
|
as7
at_estable_a.sock |
972213 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/498122/ | 0 | 04/11/2026 00:52:02 | 04/11/2026 00:52:12 | 0:00:10.124075 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=6100 | 0 | 04/11/2026 03:36:00 | 04/11/2026 03:36:10 | 0:00:10.124052 | |
|
as7
at_estable_a.sock |
940742 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-30&hasta=2026-09-28&limit=100… | 0 | 03/11/2026 20:17:55 | 03/11/2026 20:18:05 | 0:00:10.124047 |