| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1757928 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 04/11/2026 06:50:30 | 04/11/2026 06:50:40 | 0:00:10.111916 | |
|
as6
at_estable_b.sock |
2153266 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4094374/ | 0 | 03/11/2026 19:17:36 | 03/11/2026 19:17:46 | 0:00:10.111906 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1250 | 0 | 03/11/2026 23:34:04 | 03/11/2026 23:34:14 | 0:00:10.111900 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 19:28:57 | 03/11/2026 19:29:07 | 0:00:10.111888 | |
|
pdfgen
pdfgen.sock |
677 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5794 | 04/11/2026 09:31:51 | 04/11/2026 09:32:01 | 0:00:10.111880 | |
|
as7
at_estable_a.sock |
955494 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/505378/ | 0 | 03/11/2026 21:57:28 | 03/11/2026 21:57:38 | 0:00:10.111879 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6950&tipo_movimiento=COMPRA | 0 | 04/11/2026 00:55:53 | 04/11/2026 00:56:03 | 0:00:10.111875 | |
|
at-respaldos
at_stable_b.sock |
1624392 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 19:12:35 | 03/11/2026 19:12:45 | 0:00:10.111874 | |
|
at-respaldos
at_dev_b.sock |
1507583 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 10:52:53 | 03/11/2026 10:53:03 | 0:00:10.111859 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 03/11/2026 17:32:52 | 03/11/2026 17:33:02 | 0:00:10.111842 | |
|
as5
at_stage_a.sock |
1743362 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 04/11/2026 03:08:33 | 04/11/2026 03:08:43 | 0:00:10.111828 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5450&tipo_movimiento=COMP… | 0 | 04/11/2026 05:52:30 | 04/11/2026 05:52:40 | 0:00:10.111813 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-10-0… | 0 | 04/11/2026 01:47:26 | 04/11/2026 01:47:37 | 0:00:10.111806 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-03&desde=2026-11-03&hasta=2026… | 0 | 03/11/2026 22:29:55 | 03/11/2026 22:30:05 | 0:00:10.111802 | |
|
at-respaldos
at_dev_b.sock |
1520802 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 12:08:55 | 03/11/2026 12:09:05 | 0:00:10.111798 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 04/11/2026 09:56:36 | 04/11/2026 09:56:46 | 0:00:10.111779 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 18:45:06 | 03/11/2026 18:45:16 | 0:00:10.111773 | |
|
as4
at_stage_a.sock |
1445010 | GET | https://magno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/143378/&api_key= | 0 | 04/11/2026 06:56:23 | 04/11/2026 06:56:33 | 0:00:10.111769 | |
|
as7
at_estable_a.sock |
955494 | GET | https://klnlimpieza.admintotal.com/ajax/tipo_cambio/ | 0 | 03/11/2026 22:43:58 | 03/11/2026 22:44:08 | 0:00:10.111769 | |
|
as4
at_estable_b.sock |
1442943 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 04:21:53 | 04/11/2026 04:22:03 | 0:00:10.111754 | |
|
as3
at_estable_a.sock |
271852 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1875 | 0 | 03/11/2026 21:40:39 | 03/11/2026 21:40:49 | 0:00:10.111740 | |
|
as7
at_estable_a.sock |
1029817 | GET | https://sergoequipos.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&desde=01%2F01%2F20… | 0 | 04/11/2026 07:36:57 | 04/11/2026 07:37:07 | 0:00:10.111734 | |
|
as5
at_estable_a.sock |
1715784 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 845 | 04/11/2026 01:53:16 | 04/11/2026 01:53:26 | 0:00:10.111716 | |
|
as7
at_estable_a.sock |
957820 | GET | https://stenzilgrafiks.admintotal.com/admin/index/ | 0 | 03/11/2026 22:30:58 | 03/11/2026 22:31:08 | 0:00:10.111715 | |
|
as7
at_estable_a.sock |
903305 | GET | https://casaarriaga.admintotal.com/ajax/contains/producto_almacen_formset/?term=TUBCRM13N&a=9&tipo=… | 0 | 03/11/2026 18:22:30 | 03/11/2026 18:22:40 | 0:00:10.111714 |