| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
1558200 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 03/11/2026 13:08:06 | 03/11/2026 13:08:16 | 0:00:10.096444 | |
|
s0-v2
logger_api.sock |
3063 | GET | https://loggerapi.admintotal.com/api/v1/logs/?hostname=superkeno.admintotal.com&q=&page=2 | 0 | 03/11/2026 10:51:29 | 03/11/2026 10:51:40 | 0:00:10.096439 | |
|
at-respaldos
at_dev_b.sock |
1620765 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 19:06:45 | 03/11/2026 19:06:55 | 0:00:10.096432 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 176 | 03/11/2026 16:33:10 | 03/11/2026 16:33:20 | 0:00:10.096425 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 277 | 03/11/2026 09:30:20 | 03/11/2026 09:30:30 | 0:00:10.096415 | |
|
as7
at_estable_a.sock |
955494 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507491/ | 0 | 03/11/2026 22:02:32 | 03/11/2026 22:02:42 | 0:00:10.096412 | |
|
as3
at_estable_a.sock |
271852 | GET | https://supermediterraneo2.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde… | 0 | 03/11/2026 21:53:00 | 03/11/2026 21:53:10 | 0:00:10.096402 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 358 | 03/11/2026 16:45:51 | 03/11/2026 16:46:01 | 0:00:10.096391 | |
|
as3
at_estable_a.sock |
127379 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4850 | 0 | 03/11/2026 03:43:55 | 03/11/2026 03:44:06 | 0:00:10.096385 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 03/11/2026 14:17:32 | 03/11/2026 14:17:42 | 0:00:10.096380 | |
|
as7
at_estable_a.sock |
964289 | GET | https://hso.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F2026… | 0 | 04/11/2026 00:03:03 | 04/11/2026 00:03:13 | 0:00:10.096360 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11800 | 0 | 03/11/2026 21:19:45 | 03/11/2026 21:19:55 | 0:00:10.096352 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 03/11/2026 13:26:08 | 03/11/2026 13:26:18 | 0:00:10.096321 | |
|
as3
at_dev_b.sock |
129609 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 02:12:39 | 03/11/2026 02:12:50 | 0:00:10.096307 | |
|
as7
at_estable_a.sock |
613397 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/157864/ | 50484 | 03/11/2026 07:13:31 | 03/11/2026 07:13:41 | 0:00:10.096293 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1800 | 0 | 03/11/2026 23:36:37 | 03/11/2026 23:36:47 | 0:00:10.096258 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:51:50 | 03/11/2026 20:52:00 | 0:00:10.096247 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 03/11/2026 02:51:20 | 03/11/2026 02:51:30 | 0:00:10.096243 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5812 | 03/11/2026 10:26:59 | 03/11/2026 10:27:09 | 0:00:10.096231 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 03/11/2026 12:29:57 | 03/11/2026 12:30:07 | 0:00:10.096216 | |
|
as3
at_estable_b.sock |
264927 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-11-03&hasta=2026-11-03 | 0 | 03/11/2026 19:19:07 | 03/11/2026 19:19:17 | 0:00:10.096199 | |
|
as5
at_estable_a.sock |
1687652 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=2150 | 0 | 03/11/2026 21:49:55 | 03/11/2026 21:50:05 | 0:00:10.096195 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:59:37 | 03/11/2026 04:59:47 | 0:00:10.096187 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://secoinsa.admintotal.com/admin/ver_factura/266592/ | 0 | 03/11/2026 21:52:26 | 03/11/2026 21:52:37 | 0:00:10.096180 | |
|
at-respaldos
at_dev_b.sock |
1520797 | GET | https://delta.respaldo.admintotal.com/ajax/get_costo_composicion/2079/ | 0 | 03/11/2026 12:25:43 | 03/11/2026 12:25:53 | 0:00:10.096180 |