| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
3729112 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8350&tipo_movimiento=COMPRA | 0 | 11/11/2026 01:52:26 | 11/11/2026 01:52:36 | 0:00:10.122956 | |
|
as6
at_estable_b.sock |
94306 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6400 | 0 | 10/11/2026 23:16:34 | 10/11/2026 23:16:44 | 0:00:10.122956 | |
|
as5
at_estable_b.sock |
3734916 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-LW39105%2CGSP-LW39137%2CGSP-LW391… | 0 | 11/11/2026 02:37:12 | 11/11/2026 02:37:22 | 0:00:10.122941 | |
|
as6
at_estable_b.sock |
4047790 | GET | https://caqsa.admintotal.com/admin/ventas/ver_remision/993167/ | 0 | 10/11/2026 07:21:18 | 10/11/2026 07:21:28 | 0:00:10.122928 | |
|
as5
at_canary_b.sock |
3434026 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=EC | 0 | 10/11/2026 04:29:07 | 10/11/2026 04:29:17 | 0:00:10.122923 | |
|
as4
at_estable_a.sock |
3447154 | POST | https://elsolecito.admintotal.com/admin/ventas/reportes/ventas_por_hora/ | 98 | 10/11/2026 18:33:37 | 10/11/2026 18:33:47 | 0:00:10.122921 | |
|
as7
at_estable_a.sock |
3016009 | GET | https://icg.admintotal.com/api/v2/compras/38580/ | 0 | 10/11/2026 20:17:06 | 10/11/2026 20:17:16 | 0:00:10.122914 | |
|
as5
at_estable_b.sock |
3701398 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=600&tipo_movimiento=COMPRA | 0 | 11/11/2026 01:11:01 | 11/11/2026 01:11:11 | 0:00:10.122914 | |
|
as7
at_estable_a.sock |
2796319 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=COMERCI… | 0 | 10/11/2026 07:55:57 | 10/11/2026 07:56:07 | 0:00:10.122900 | |
|
as3
at_dev_a.sock |
1543887 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/agregar/ | 0 | 10/11/2026 04:28:53 | 10/11/2026 04:29:03 | 0:00:10.122877 | |
|
as7
at_estable_a.sock |
3008188 | GET | https://icg.admintotal.com/api/v2/movimientos/cotizaciones/107527/ | 0 | 10/11/2026 19:37:22 | 10/11/2026 19:37:32 | 0:00:10.122868 | |
|
as3
at_estable_b.sock |
1770761 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 10/11/2026 20:03:31 | 10/11/2026 20:03:41 | 0:00:10.122865 | |
|
as4
at_estable_a.sock |
3211918 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=PRODUCTOS%… | 0 | 10/11/2026 04:32:29 | 10/11/2026 04:32:40 | 0:00:10.122865 | |
|
as5
at_estable_b.sock |
3729112 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 11/11/2026 03:12:32 | 11/11/2026 03:12:43 | 0:00:10.122855 | |
|
as7
at_estable_a.sock |
3007614 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/500610/ | 0 | 10/11/2026 18:39:58 | 10/11/2026 18:40:08 | 0:00:10.122852 | |
|
at-respaldos
at_dev_a.sock |
3738189 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 10/11/2026 05:23:22 | 10/11/2026 05:23:32 | 0:00:10.122845 | |
|
as3
at_estable_b.sock |
1519263 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4750 | 0 | 10/11/2026 04:17:10 | 10/11/2026 04:17:21 | 0:00:10.122830 | |
|
as6
at_estable_b.sock |
4039890 | GET | https://caqsa.admintotal.com/admin/ver_pedido/992767/ | 0 | 10/11/2026 07:22:19 | 10/11/2026 07:22:29 | 0:00:10.122820 | |
|
as7
at_stage_a.sock |
2988671 | POST | https://hso.admintotal.com/admin/inventario/entradas/entrada_traspaso/2933310/ | 534 | 10/11/2026 17:36:05 | 10/11/2026 17:36:15 | 0:00:10.122818 | |
|
at-respaldos
at_dev_b.sock |
3821934 | GET | https://rrramavi.respaldo.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 10/11/2026 15:18:50 | 10/11/2026 15:19:00 | 0:00:10.122814 | |
|
as7
at_estable_a.sock |
3017845 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/497211/ | 0 | 10/11/2026 20:54:21 | 10/11/2026 20:54:31 | 0:00:10.122814 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
73195 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 10/11/2026 18:23:26 | 10/11/2026 18:23:36 | 0:00:10.122792 | |
|
at-respaldos
at_dev_b.sock |
3841668 | GET | https://respaldo.admintotal.com/.env~ | 0 | 11/11/2026 00:24:54 | 11/11/2026 00:25:05 | 0:00:10.122779 | |
|
as4
at_estable_a.sock |
3472339 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-11&limit=… | 0 | 11/11/2026 01:53:49 | 11/11/2026 01:53:59 | 0:00:10.122763 | |
|
at-respaldos
at_dev_b.sock |
3821932 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 10/11/2026 14:02:32 | 10/11/2026 14:02:42 | 0:00:10.122757 |