| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1342924 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 17:43:43 | 03/11/2026 17:43:53 | 0:00:10.109156 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=7950 | 0 | 03/11/2026 21:53:48 | 03/11/2026 21:53:58 | 0:00:10.109146 | |
|
as7
at_estable_a.sock |
976597 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499173/ | 0 | 04/11/2026 01:42:24 | 04/11/2026 01:42:34 | 0:00:10.109140 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://tnj2.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 03/11/2026 20:19:36 | 03/11/2026 20:19:46 | 0:00:10.109138 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:56:27 | 04/11/2026 00:56:37 | 0:00:10.109134 | |
|
as6
at_estable_a.sock |
2134042 | GET | https://gns.admintotal.com/admin/cxc/13079/edit/ | 0 | 03/11/2026 18:34:14 | 03/11/2026 18:34:24 | 0:00:10.109121 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=11450&tipo_movimiento=COM… | 0 | 04/11/2026 00:40:39 | 04/11/2026 00:40:49 | 0:00:10.109119 | |
|
as7
at_estable_a.sock |
955494 | POST | https://klnlimpieza.admintotal.com/admin/poliza/19379/ | 6597 | 03/11/2026 23:07:28 | 03/11/2026 23:07:39 | 0:00:10.109110 | |
|
as7
at_estable_a.sock |
1017288 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487832/ | 0 | 04/11/2026 05:36:46 | 04/11/2026 05:36:56 | 0:00:10.109096 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://maha.admintotal.com/ajax/contains/producto/?term=IPSN | 0 | 03/11/2026 23:33:54 | 03/11/2026 23:34:04 | 0:00:10.109088 | |
|
as4
at_estable_b.sock |
1377408 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 04:37:25 | 04/11/2026 04:37:35 | 0:00:10.109087 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 03/11/2026 23:43:13 | 03/11/2026 23:43:23 | 0:00:10.109063 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 04/11/2026 02:03:11 | 04/11/2026 02:03:21 | 0:00:10.109045 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5200 | 0 | 03/11/2026 23:39:24 | 03/11/2026 23:39:34 | 0:00:10.109032 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2307183 | GET | https://soporte.admintotal.com/tickets/ | 0 | 03/11/2026 13:12:02 | 03/11/2026 13:12:13 | 0:00:10.109000 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://climovil2.respaldo.admintotal.com/admin/contabilidad/reportes/balance_general/ | 0 | 04/11/2026 09:54:03 | 04/11/2026 09:54:13 | 0:00:10.108998 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2608437 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=50192111 | 0 | 03/11/2026 17:47:48 | 03/11/2026 17:47:58 | 0:00:10.108997 | |
|
as3
at_estable_a.sock |
321503 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/?first=1 | 0 | 04/11/2026 06:50:38 | 04/11/2026 06:50:48 | 0:00:10.108991 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://mapisa.admintotal.com/api/v2/cotizaciones/?limit=100&offset=2100 | 0 | 04/11/2026 03:21:57 | 04/11/2026 03:22:07 | 0:00:10.108984 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://pcg.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_conversion/5038… | 0 | 04/11/2026 01:38:25 | 04/11/2026 01:38:36 | 0:00:10.108972 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-11-02&limit=100&offset=100 | 0 | 04/11/2026 01:57:21 | 04/11/2026 01:57:31 | 0:00:10.108966 | |
|
as7
at_stage_b.sock |
991088 | GET | https://hso.stageidle.admintotal.com/admin/login/ | 0 | 04/11/2026 02:35:34 | 04/11/2026 02:35:44 | 0:00:10.108965 | |
|
as7
at_estable_a.sock |
955494 | GET | https://klnlimpieza.admintotal.com/admin/cxp/gastos_administrativos/?f=1&desde=01/01/2023&hasta=30/… | 0 | 03/11/2026 22:37:54 | 03/11/2026 22:38:04 | 0:00:10.108956 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2952139 | POST | https://facturacliente.com/app/conceptos/ | 325637 | 04/11/2026 09:23:50 | 04/11/2026 09:24:00 | 0:00:10.108954 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 04/11/2026 08:01:23 | 04/11/2026 08:01:33 | 0:00:10.108954 |