| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1631338 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 03/11/2026 21:15:15 | 03/11/2026 21:15:25 | 0:00:10.092695 | |
|
as5
at_estable_a.sock |
1371126 | GET | https://brizadelmar.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 04:51:38 | 03/11/2026 04:51:48 | 0:00:10.092686 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-10-0… | 0 | 03/11/2026 21:51:29 | 03/11/2026 21:51:39 | 0:00:10.092684 | |
|
at-respaldos
at_dev_a.sock |
1588539 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 03/11/2026 18:45:36 | 03/11/2026 18:45:46 | 0:00:10.092678 | |
|
at-respaldos
at_stable_a.sock |
1440945 | GET | https://eysh.estable.respaldo.admintotal.com/ajax/get_status_procesos/?id=60239&id=60238&id=60237&i… | 0 | 03/11/2026 09:57:12 | 03/11/2026 09:57:22 | 0:00:10.092651 | |
|
at-respaldos
at_dev_a.sock |
1814088 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 04/11/2026 03:46:58 | 04/11/2026 03:47:08 | 0:00:10.092650 | |
|
at-respaldos
at_dev_a.sock |
1814086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 04/11/2026 01:47:01 | 04/11/2026 01:47:12 | 0:00:10.092628 | |
|
as7
at_estable_a.sock |
628767 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 03/11/2026 06:11:59 | 03/11/2026 06:12:09 | 0:00:10.092504 | |
|
as5
at_stage_a.sock |
1690386 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 03/11/2026 22:45:27 | 03/11/2026 22:45:37 | 0:00:10.092499 | |
|
as7
at_estable_a.sock |
940742 | GET | https://klnlimpieza.admintotal.com/admin/contabilidad/cr/agregar_centro_responsabilidad/ | 0 | 03/11/2026 21:46:01 | 03/11/2026 21:46:11 | 0:00:10.092488 | |
|
at-respaldos
at_dev_b.sock |
1566782 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 03/11/2026 13:24:31 | 03/11/2026 13:24:41 | 0:00:10.092476 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://marw.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=1543… | 0 | 04/11/2026 01:46:08 | 04/11/2026 01:46:18 | 0:00:10.092476 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2735696 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=Polarizado+de+VOLVO+U67+(+Par+de+Puertas+y+cr… | 0 | 03/11/2026 20:23:25 | 03/11/2026 20:23:35 | 0:00:10.092455 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 182 | 03/11/2026 06:56:32 | 03/11/2026 06:56:42 | 0:00:10.092454 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 03/11/2026 13:28:19 | 03/11/2026 13:28:29 | 0:00:10.092453 | |
|
as7
at_estable_a.sock |
933940 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/292394/ | 0 | 03/11/2026 23:42:08 | 03/11/2026 23:42:18 | 0:00:10.092444 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=14150&tipo_movimiento=COMP… | 0 | 04/11/2026 01:36:14 | 04/11/2026 01:36:24 | 0:00:10.092419 | |
|
at-respaldos
at_dev_b.sock |
1620767 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 19:06:45 | 03/11/2026 19:06:55 | 0:00:10.092417 | |
|
as7
at_estable_a.sock |
976597 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499794/ | 0 | 04/11/2026 01:44:25 | 04/11/2026 01:44:35 | 0:00:10.092406 | |
|
at-respaldos
at_dev_b.sock |
1631338 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 04/11/2026 00:02:41 | 04/11/2026 00:02:51 | 0:00:10.092404 | |
|
as5
at_estable_a.sock |
1687696 | POST | https://pixo.admintotal.com/admin/cheque/0/ | 4304 | 03/11/2026 20:44:11 | 03/11/2026 20:44:21 | 0:00:10.092402 | |
|
as3
at_dev_b.sock |
166564 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_gasto/5137964/ | 0 | 03/11/2026 05:33:11 | 03/11/2026 05:33:21 | 0:00:10.092391 | |
|
as3
at_estable_a.sock |
271675 | GET | https://cardonal.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-03&hasta=2026-11-03 | 0 | 03/11/2026 20:15:05 | 03/11/2026 20:15:15 | 0:00:10.092371 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 03/11/2026 17:48:48 | 03/11/2026 17:48:58 | 0:00:10.092369 | |
|
as5
at_estable_a.sock |
1345203 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 42827 | 03/11/2026 03:57:34 | 03/11/2026 03:57:44 | 0:00:10.092363 |