| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 652 | 03/11/2026 15:06:20 | 03/11/2026 15:06:30 | 0:00:10.093896 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11100 | 0 | 03/11/2026 21:09:41 | 03/11/2026 21:09:51 | 0:00:10.093879 | |
|
as5
at_stage_b.sock |
1298429 | GET | https://surtidort.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 23:18:46 | 02/11/2026 23:18:56 | 0:00:10.093861 | |
|
as3
at_dev_b.sock |
185634 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_documentos/ADMINTOTAL DEVELOPMENT/2026-11-03/0… | 0 | 03/11/2026 06:34:28 | 03/11/2026 06:34:38 | 0:00:10.093835 | |
|
as5
at_estable_a.sock |
1370547 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 142278 | 03/11/2026 04:49:47 | 03/11/2026 04:49:57 | 0:00:10.093834 | |
|
as7
at_estable_a.sock |
536905 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508818/ | 0 | 03/11/2026 00:34:29 | 03/11/2026 00:34:39 | 0:00:10.093832 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2704729 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 03/11/2026 21:16:01 | 03/11/2026 21:16:11 | 0:00:10.093817 | |
|
at-respaldos
at_dev_a.sock |
1622121 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 03/11/2026 19:15:27 | 03/11/2026 19:15:37 | 0:00:10.093807 | |
|
at-respaldos
at_dev_a.sock |
1588520 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 03/11/2026 17:30:30 | 03/11/2026 17:30:40 | 0:00:10.093775 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13420 | 03/11/2026 19:14:55 | 03/11/2026 19:15:05 | 0:00:10.093769 | |
|
as6
at_estable_a.sock |
1793761 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 03/11/2026 01:33:21 | 03/11/2026 01:33:31 | 0:00:10.093757 | |
|
as6
at_estable_a.sock |
2160478 | GET | https://solo.admintotal.com/admin/ventas/notas_venta/?first=1&first=1 | 0 | 03/11/2026 20:22:28 | 03/11/2026 20:22:38 | 0:00:10.093738 | |
|
as5
at_estable_a.sock |
1345203 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 03/11/2026 03:30:43 | 03/11/2026 03:30:53 | 0:00:10.093731 | |
|
as5
at_stage_a.sock |
1354709 | GET | https://corporativomym.admintotal.com/api/v2/clientes/ | 0 | 03/11/2026 03:00:34 | 03/11/2026 03:00:44 | 0:00:10.093708 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 15:38:51 | 03/11/2026 15:39:02 | 0:00:10.093705 | |
|
at-respaldos
at_dev_a.sock |
1588539 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 03/11/2026 15:23:01 | 03/11/2026 15:23:11 | 0:00:10.093687 | |
|
as3
at_estable_a.sock |
271713 | POST | https://farmaplus2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4229 | 03/11/2026 20:17:06 | 03/11/2026 20:17:16 | 0:00:10.093655 | |
|
as7
at_estable_a.sock |
591465 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 03/11/2026 06:23:08 | 03/11/2026 06:23:18 | 0:00:10.093648 | |
|
as7
at_canary_b.sock |
934679 | GET | https://gdtibusiness.admintotal.com/account/.env | 0 | 03/11/2026 21:54:46 | 03/11/2026 21:54:56 | 0:00:10.093634 | |
|
as7
at_legacy_b.sock |
294963 | GET | https://cummingauto.legacy.admintotal.com/admin/index/ | 0 | 03/11/2026 01:11:27 | 03/11/2026 01:11:37 | 0:00:10.093633 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://interlogic.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 03/11/2026 03:40:41 | 03/11/2026 03:40:51 | 0:00:10.093607 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 03/11/2026 15:20:20 | 03/11/2026 15:20:30 | 0:00:10.093601 | |
|
as7
at_estable_a.sock |
941067 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/505832/ | 0 | 03/11/2026 21:07:09 | 03/11/2026 21:07:19 | 0:00:10.093601 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3100 | 0 | 02/11/2026 22:53:32 | 02/11/2026 22:53:42 | 0:00:10.093583 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3850 | 0 | 03/11/2026 03:50:55 | 03/11/2026 03:51:05 | 0:00:10.093580 |