| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 |
994532 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508495/ | 0 | 04/11/2026 03:03:57 | 04/11/2026 03:04:07 | 0:00:10.096414 | |
|
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 | |
|
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 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://marw.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=1541… | 0 | 04/11/2026 01:25:10 | 04/11/2026 01:25:20 | 0:00:10.096366 | |
|
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 | |
|
as7
at_estable_a.sock |
994532 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508820/ | 0 | 04/11/2026 03:04:27 | 04/11/2026 03:04:37 | 0:00:10.096337 | |
|
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 | |
|
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 | |
|
as5
at_stage_a.sock |
1743362 | GET | https://refribasculas.stage.admintotal.com/admin/login/?next=%2Fadmin%2Findex%2F | 0 | 04/11/2026 03:08:13 | 04/11/2026 03:08:23 | 0:00:10.096263 | |
|
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 | |
|
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 |
1446595 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 03:48:01 | 04/11/2026 03:48:11 | 0:00:10.096190 | |
|
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 | |
|
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 | |
|
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 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=400 | 0 | 03/11/2026 23:13:42 | 03/11/2026 23:13:52 | 0:00:10.096173 | |
|
pdfgen
pdfgen.sock |
670 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5601 | 03/11/2026 15:49:55 | 03/11/2026 15:50:05 | 0:00:10.096170 |