| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
3776063 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 10/11/2026 10:04:24 | 10/11/2026 10:04:34 | 0:00:10.123403 | |
|
as6
at_estable_b.sock |
94306 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-01&hasta=2026-11-10&lim… | 0 | 10/11/2026 21:46:14 | 10/11/2026 21:46:24 | 0:00:10.123400 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4045443 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65596/ | 6 | 10/11/2026 14:38:44 | 10/11/2026 14:38:54 | 0:00:10.123395 | |
|
as7
at_estable_a.sock |
3010622 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-23&hasta=2026-07-23&limit=100… | 0 | 10/11/2026 19:22:39 | 10/11/2026 19:22:49 | 0:00:10.123393 | |
|
as6
at_estable_b.sock |
70999 | GET | https://otr.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F09%2F2026&hasta=10%2F11%2F2026&alm… | 0 | 10/11/2026 18:18:09 | 10/11/2026 18:18:19 | 0:00:10.123384 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3729203 | GET | https://facturacliente.com/app/cliente_contains/?term=za | 0 | 10/11/2026 11:15:41 | 10/11/2026 11:15:51 | 0:00:10.123381 | |
|
as7
at_estable_a.sock |
3008728 | GET | https://icg.admintotal.com/api/v2/movimientos/cotizaciones/60949/ | 0 | 10/11/2026 19:52:25 | 10/11/2026 19:52:35 | 0:00:10.123372 | |
|
as5
at_estable_b.sock |
3710008 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10100&tipo_movimiento=COMP… | 0 | 10/11/2026 22:50:35 | 10/11/2026 22:50:45 | 0:00:10.123367 | |
|
at-respaldos
at_dev_b.sock |
3821932 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 10/11/2026 15:20:31 | 10/11/2026 15:20:41 | 0:00:10.123364 | |
|
as6
at_estable_b.sock |
79644 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4180131/ | 0 | 10/11/2026 19:39:51 | 10/11/2026 19:40:01 | 0:00:10.123356 | |
|
as5
at_estable_b.sock |
3716887 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=7300 | 0 | 11/11/2026 00:59:40 | 11/11/2026 00:59:50 | 0:00:10.123354 | |
|
as6
at_estable_b.sock |
89982 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=5500 | 0 | 11/11/2026 02:35:05 | 11/11/2026 02:35:15 | 0:00:10.123353 | |
|
at-respaldos
at_dev_b.sock |
3782297 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 10/11/2026 12:32:04 | 10/11/2026 12:32:14 | 0:00:10.123349 | |
|
as7
at_estable_a.sock |
3008188 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/509201/ | 0 | 10/11/2026 21:22:03 | 10/11/2026 21:22:13 | 0:00:10.123336 | |
|
as3
at_estable_b.sock |
1769247 | GET | https://colson.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 10/11/2026 19:06:17 | 10/11/2026 19:06:27 | 0:00:10.123330 | |
|
as7
at_estable_a.sock |
2758066 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 10/11/2026 06:56:32 | 10/11/2026 06:56:42 | 0:00:10.123326 | |
|
as3
at_dev_b.sock |
1779036 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cancelar_movimiento/?url=%2Fadmin%2Fnomina%2Futile… | 0 | 10/11/2026 20:49:05 | 10/11/2026 20:49:15 | 0:00:10.123314 | |
|
as4
at_estable_a.sock |
3212090 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 10/11/2026 04:29:05 | 10/11/2026 04:29:15 | 0:00:10.123312 | |
|
as3
at_estable_b.sock |
1775971 | GET | https://refanor.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=02/11/2026&hasta=06/11/… | 0 | 10/11/2026 21:33:19 | 10/11/2026 21:33:29 | 0:00:10.123305 | |
|
as6
at_estable_b.sock |
70999 | POST | https://mgtools.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 19441 | 10/11/2026 18:34:21 | 10/11/2026 18:34:32 | 0:00:10.123295 | |
|
as7
at_estable_a.sock |
3002361 | GET | https://icg.admintotal.com/api/v2/entradas_almacen/59300/ | 0 | 10/11/2026 18:29:17 | 10/11/2026 18:29:27 | 0:00:10.123293 | |
|
at-respaldos
at_dev_b.sock |
3821932 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 10/11/2026 16:09:03 | 10/11/2026 16:09:13 | 0:00:10.123273 | |
|
as6
at_estable_b.sock |
3981976 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=2100 | 0 | 10/11/2026 05:57:57 | 10/11/2026 05:58:07 | 0:00:10.123273 | |
|
as6
at_estable_b.sock |
70999 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4149570/ | 0 | 10/11/2026 19:25:17 | 10/11/2026 19:25:27 | 0:00:10.123269 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 10/11/2026 18:09:30 | 10/11/2026 18:09:40 | 0:00:10.123266 |