| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 392 | 03/11/2026 17:43:34 | 03/11/2026 17:43:44 | 0:00:10.110611 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 03/11/2026 17:12:31 | 03/11/2026 17:12:41 | 0:00:10.110609 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 03/11/2026 16:18:07 | 03/11/2026 16:18:17 | 0:00:10.110609 | |
|
at-respaldos
at_dev_a.sock |
1500625 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 10:32:26 | 03/11/2026 10:32:36 | 0:00:10.110608 | |
|
as6
at_dev_b.sock |
2233064 | GET | https://as6.admintotal.com/su/api/v1/dataaccess/usuarios/ | 0 | 04/11/2026 03:30:03 | 04/11/2026 03:30:13 | 0:00:10.110605 | |
|
as7
at_estable_a.sock |
933781 | GET | https://manguerasymantenimiento.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=&hasta=03%2F11%… | 0 | 03/11/2026 19:33:57 | 03/11/2026 19:34:07 | 0:00:10.110603 | |
|
as6
at_estable_a.sock |
1875006 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4211228/ | 0 | 03/11/2026 07:29:30 | 03/11/2026 07:29:40 | 0:00:10.110569 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9750&tipo_movimiento=COMP… | 0 | 04/11/2026 00:40:19 | 04/11/2026 00:40:29 | 0:00:10.110541 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 03/11/2026 23:37:57 | 03/11/2026 23:38:07 | 0:00:10.110512 | |
|
as3
at_estable_a.sock |
271675 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=… | 0 | 03/11/2026 21:40:49 | 03/11/2026 21:40:59 | 0:00:10.110498 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 03/11/2026 10:23:42 | 03/11/2026 10:23:52 | 0:00:10.110496 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3100 | 0 | 03/11/2026 23:09:18 | 03/11/2026 23:09:28 | 0:00:10.110496 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 03/11/2026 14:36:12 | 03/11/2026 14:36:22 | 0:00:10.110488 | |
|
as6
at_estable_a.sock |
1864472 | GET | https://maha.admintotal.com/admin/integraciones/shopify/actualizar_producto/11391/?back_url=/admin/… | 0 | 03/11/2026 06:42:23 | 03/11/2026 06:42:33 | 0:00:10.110464 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2714486 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137206/ | 0 | 03/11/2026 19:11:30 | 03/11/2026 19:11:40 | 0:00:10.110447 | |
|
as5
at_estable_a.sock |
1700810 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 10015 | 03/11/2026 20:51:42 | 03/11/2026 20:51:52 | 0:00:10.110441 | |
|
as7
at_estable_a.sock |
933940 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506923/ | 0 | 03/11/2026 23:38:36 | 03/11/2026 23:38:46 | 0:00:10.110433 | |
|
as7
at_estable_a.sock |
908914 | GET | https://fyplasolucion.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 18:38:23 | 03/11/2026 18:38:33 | 0:00:10.110433 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://tnj2.admintotal.com/ajax/existencias_almacenes/712332492001/ | 0 | 03/11/2026 20:21:17 | 03/11/2026 20:21:27 | 0:00:10.110432 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 03/11/2026 17:16:22 | 03/11/2026 17:16:33 | 0:00:10.110422 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=700 | 0 | 03/11/2026 23:31:22 | 03/11/2026 23:31:32 | 0:00:10.110398 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7550 | 0 | 03/11/2026 06:26:18 | 03/11/2026 06:26:28 | 0:00:10.110396 | |
|
as3
at_estable_a.sock |
289143 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=1050&page=1&pag… | 0 | 04/11/2026 02:49:26 | 04/11/2026 02:49:36 | 0:00:10.110366 | |
|
as7
at_estable_a.sock |
599547 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507532/ | 0 | 03/11/2026 05:33:36 | 03/11/2026 05:33:47 | 0:00:10.110365 | |
|
as6
at_estable_a.sock |
1864472 | GET | https://abreiko.admintotal.com/admin/inventario/conversiones_producto/produccion/?orden_produccion=… | 0 | 03/11/2026 06:18:43 | 03/11/2026 06:18:53 | 0:00:10.110363 |