| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1377688 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 20:55:54 | 03/11/2026 20:56:04 | 0:00:10.107717 | |
|
at-respaldos
at_dev_a.sock |
1440327 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 03/11/2026 09:55:31 | 03/11/2026 09:55:41 | 0:00:10.107715 | |
|
as7
at_estable_a.sock |
933940 | GET | https://dany.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 03/11/2026 19:43:48 | 03/11/2026 19:43:58 | 0:00:10.107708 | |
|
at-respaldos
at_dev_a.sock |
1588539 | GET | https://luisito.respaldo.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 03/11/2026 14:51:43 | 03/11/2026 14:51:53 | 0:00:10.107702 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 04/11/2026 06:14:40 | 04/11/2026 06:14:50 | 0:00:10.107686 | |
|
as7
at_estable_a.sock |
581130 | GET | https://ja.admintotal.com/admin/ver_pedido/157937/ | 0 | 03/11/2026 07:04:02 | 03/11/2026 07:04:12 | 0:00:10.107685 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1693051 | POST | https://soporte.admintotal.com/g/webhook/ | 323 | 03/11/2026 06:29:41 | 03/11/2026 06:29:51 | 0:00:10.107663 | |
|
as5
at_estable_a.sock |
1715784 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 851 | 04/11/2026 01:48:53 | 04/11/2026 01:49:03 | 0:00:10.107640 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://luisito.admintotal.com/ajax/contains/producto/?term=798 | 0 | 03/11/2026 23:01:41 | 03/11/2026 23:01:51 | 0:00:10.107633 | |
|
as5
at_dev_a.sock |
1744238 | GET | https://surtidort.devidle.admintotal.com/admin/login/ | 0 | 04/11/2026 03:03:48 | 04/11/2026 03:03:59 | 0:00:10.107616 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://luisito.admintotal.com/ajax/contains/producto/?term=260%20C | 0 | 04/11/2026 00:52:31 | 04/11/2026 00:52:41 | 0:00:10.107562 | |
|
as7
at_estable_a.sock |
591465 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/?f=1&year=2026&month=11&almacen=&page_si… | 0 | 03/11/2026 07:21:41 | 03/11/2026 07:21:51 | 0:00:10.107546 | |
|
as5
at_estable_a.sock |
1719008 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 895 | 04/11/2026 01:25:32 | 04/11/2026 01:25:42 | 0:00:10.107544 | |
|
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 |
972213 | POST | https://klnlimpieza.admintotal.com/admin/inventario/editar_compra/25396/ | 11093 | 04/11/2026 00:47:29 | 04/11/2026 00:47:39 | 0:00:10.107540 | |
|
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 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=1800 | 0 | 04/11/2026 01:17:55 | 04/11/2026 01:18:05 | 0:00:10.107508 | |
|
as7
at_estable_a.sock |
966299 | GET | https://klnlimpieza.admintotal.com/admin/ver_gasto/23119/ | 0 | 04/11/2026 00:33:26 | 04/11/2026 00:33:37 | 0:00:10.107497 | |
|
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 | |
|
as5
at_estable_a.sock |
1748938 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 04:49:50 | 04/11/2026 04:50:00 | 0:00:10.107465 | |
|
as7
at_estable_a.sock |
933940 | GET | https://klnlimpieza.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&solo_movim… | 0 | 04/11/2026 00:16:16 | 04/11/2026 00:16:26 | 0:00:10.107407 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 02:49:21 | 04/11/2026 02:49:32 | 0:00:10.107406 | |
|
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 |