| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
955494 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 03/11/2026 21:50:04 | 03/11/2026 21:50:14 | 0:00:10.107541 | |
|
as7
at_estable_a.sock |
968281 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&almac… | 0 | 03/11/2026 23:59:50 | 04/11/2026 00:00:01 | 0:00:10.107516 | |
|
as4
at_estable_b.sock |
1377577 | GET | https://empaquesho.admintotal.com/admin/cheque/0/ | 0 | 03/11/2026 20:21:21 | 03/11/2026 20:21:31 | 0:00:10.107509 | |
|
as3
at_dev_b.sock |
114819 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 03/11/2026 00:36:41 | 03/11/2026 00:36:51 | 0:00:10.107498 | |
|
as5
at_estable_a.sock |
1373821 | POST | https://martinsproduce.admintotal.com/admin/login/?next=/admin/ventas/notas_venta/ | 137 | 03/11/2026 05:08:14 | 03/11/2026 05:08:24 | 0:00:10.107496 | |
|
as7
at_estable_a.sock |
547089 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499633/ | 0 | 03/11/2026 00:10:47 | 03/11/2026 00:10:57 | 0:00:10.107492 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://tnj2.admintotal.com/admin/index/ | 0 | 03/11/2026 20:17:25 | 03/11/2026 20:17:35 | 0:00:10.107473 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1622170 | GET | https://soporte.admintotal.com/api/v1/clientes/?activo=1&page=17 | 0 | 03/11/2026 00:01:13 | 03/11/2026 00:01:24 | 0:00:10.107435 | |
|
as5
at_estable_a.sock |
1702406 | POST | https://ambsil.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=26/10/2026&… | 514 | 03/11/2026 21:23:27 | 03/11/2026 21:23:38 | 0:00:10.107400 | |
|
as7
at_estable_a.sock |
628767 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508820/ | 0 | 03/11/2026 06:20:05 | 03/11/2026 06:20:15 | 0:00:10.107384 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://luisito.admintotal.com/admin/producto/edit/19985/?success=Se%20ha%20guardado%20el%20product… | 0 | 03/11/2026 21:14:16 | 03/11/2026 21:14:26 | 0:00:10.107358 | |
|
as7
at_estable_a.sock |
515815 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=140&a=9&tipo=entrada&proveed… | 0 | 03/11/2026 07:21:11 | 03/11/2026 07:21:21 | 0:00:10.107356 | |
|
as7
at_estable_a.sock |
564677 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22280 | 0 | 03/11/2026 04:09:11 | 03/11/2026 04:09:21 | 0:00:10.107323 | |
|
as3
at_estable_a.sock |
271852 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7750 | 0 | 03/11/2026 21:50:18 | 03/11/2026 21:50:28 | 0:00:10.107309 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 03/11/2026 23:59:01 | 03/11/2026 23:59:11 | 0:00:10.107306 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 291 | 03/11/2026 02:45:03 | 03/11/2026 02:45:13 | 0:00:10.107291 | |
|
as7
at_estable_a.sock |
941067 | GET | https://klnlimpieza.admintotal.com/atdocs/documentacion_by_path/?path=/admin/editar_cotizacion_clie… | 0 | 03/11/2026 22:38:04 | 03/11/2026 22:38:14 | 0:00:10.107289 | |
|
as7
at_estable_a.sock |
564677 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487842/ | 0 | 03/11/2026 02:48:19 | 03/11/2026 02:48:29 | 0:00:10.107283 | |
|
at-respaldos
at_dev_a.sock |
1588520 | POST | https://aranmex.respaldo.admintotal.com/admin/rol/43/ | 224100 | 03/11/2026 16:36:03 | 03/11/2026 16:36:14 | 0:00:10.107268 | |
|
as6
at_estable_a.sock |
1786960 | POST | https://alson.admintotal.com/admin/ventas/agregar_pedido/ | 136814 | 03/11/2026 02:22:08 | 03/11/2026 02:22:18 | 0:00:10.107264 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 03/11/2026 11:44:09 | 03/11/2026 11:44:19 | 0:00:10.107264 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=700 | 0 | 03/11/2026 23:59:07 | 03/11/2026 23:59:17 | 0:00:10.107231 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://lacubiella.admintotal.com/admin/ventas/cajas/corte_caja_completo/ | 0 | 03/11/2026 20:56:57 | 03/11/2026 20:57:07 | 0:00:10.107227 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2000 | 0 | 03/11/2026 03:50:35 | 03/11/2026 03:50:45 | 0:00:10.107221 | |
|
as3
at_dev_b.sock |
185634 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipo_proveedor/0/ | 1942 | 03/11/2026 06:34:58 | 03/11/2026 06:35:08 | 0:00:10.107215 |