| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
3704654 | GET | https://epsilon.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_poliza/5196/&api_key= | 0 | 10/11/2026 21:19:31 | 10/11/2026 21:19:42 | 0:00:10.120642 | |
|
at-respaldos
at_dev_b.sock |
3782281 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 10/11/2026 12:04:58 | 10/11/2026 12:05:08 | 0:00:10.120620 | |
|
as7
at_estable_a.sock |
3008316 | GET | https://icg.admintotal.com/api/v2/compras/143486/ | 0 | 10/11/2026 20:09:08 | 10/11/2026 20:09:18 | 0:00:10.120619 | |
|
as4
at_estable_a.sock |
3199137 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 10/11/2026 03:38:45 | 10/11/2026 03:38:55 | 0:00:10.120598 | |
|
as7
at_estable_a.sock |
3008728 | GET | https://icg.admintotal.com/api/v2/movimientos/cotizaciones/120870/ | 0 | 10/11/2026 19:32:37 | 10/11/2026 19:32:47 | 0:00:10.120594 | |
|
as4
at_estable_a.sock |
3452116 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=8&status_mov=1&page_size=5… | 0 | 10/11/2026 19:53:59 | 10/11/2026 19:54:09 | 0:00:10.120589 | |
|
as6
at_estable_b.sock |
68143 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 11/11/2026 00:49:20 | 11/11/2026 00:49:30 | 0:00:10.120589 | |
|
as5
at_estable_b.sock |
3402970 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=0258010065I%2C100271-CAR%2C1005504-GONHER… | 0 | 10/11/2026 04:05:21 | 10/11/2026 04:05:31 | 0:00:10.120585 | |
|
as3
at_estable_b.sock |
1769343 | GET | https://ferreteriaconstrublock.admintotal.com/admin/logout/?next=/admin/inventario/ver_producto_alm… | 0 | 10/11/2026 20:03:21 | 10/11/2026 20:03:31 | 0:00:10.120585 | |
|
as3
at_dev_a.sock |
1550684 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 10/11/2026 05:11:18 | 10/11/2026 05:11:28 | 0:00:10.120583 | |
|
as6
at_estable_b.sock |
94306 | GET | https://rpapafrijol.admintotal.com/ajax/contains/cliente/1/?term=public | 0 | 10/11/2026 21:36:06 | 10/11/2026 21:36:16 | 0:00:10.120563 | |
|
as7
at_estable_a.sock |
3010787 | GET | https://mestech.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=9&year=2026&desde=&hast… | 0 | 10/11/2026 19:20:07 | 10/11/2026 19:20:17 | 0:00:10.120561 | |
|
as5
at_canary_a.sock |
3718294 | GET | https://corporativomym.admintotal.com/api/v2/empleados/ | 0 | 11/11/2026 01:00:51 | 11/11/2026 01:01:01 | 0:00:10.120554 | |
|
as7
at_estable_a.sock |
2725908 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/500609/ | 0 | 10/11/2026 04:02:11 | 10/11/2026 04:02:21 | 0:00:10.120550 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 10/11/2026 08:52:20 | 10/11/2026 08:52:30 | 0:00:10.120536 | |
|
as3
at_estable_b.sock |
1775438 | GET | https://refanor.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=28/09/2026&hasta=02/10/… | 0 | 10/11/2026 21:32:28 | 10/11/2026 21:32:38 | 0:00:10.120536 | |
|
as6
at_estable_b.sock |
79644 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4123831/ | 0 | 10/11/2026 19:50:10 | 10/11/2026 19:50:20 | 0:00:10.120534 | |
|
as5
at_estable_b.sock |
3729112 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=12900&tipo_movimiento=COMP… | 0 | 11/11/2026 01:53:27 | 11/11/2026 01:53:37 | 0:00:10.120531 | |
|
as6
at_estable_b.sock |
71077 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4112379/ | 0 | 10/11/2026 19:20:54 | 10/11/2026 19:21:04 | 0:00:10.120531 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3704557 | GET | https://soporte.admintotal.com/t/65026/ | 0 | 10/11/2026 11:02:08 | 10/11/2026 11:02:18 | 0:00:10.120527 | |
|
as7
at_estable_a.sock |
3008449 | GET | https://dany8.admintotal.com/ajax/contains/cliente/1/?term=javi | 0 | 10/11/2026 19:43:58 | 10/11/2026 19:44:08 | 0:00:10.120519 | |
|
as4
at_estable_a.sock |
3174610 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6161 | 10/11/2026 03:40:57 | 10/11/2026 03:41:07 | 0:00:10.120479 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4091565 | GET | https://soporte.admintotal.com/ver_cliente/2037/ | 0 | 10/11/2026 15:28:07 | 10/11/2026 15:28:17 | 0:00:10.120476 | |
|
as6
at_estable_b.sock |
79644 | POST | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6097 | 10/11/2026 20:38:47 | 10/11/2026 20:38:57 | 0:00:10.120475 | |
|
as3
at_dev_b.sock |
1780788 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos_pendientes_aplicar/?success=El%20pago%… | 0 | 10/11/2026 21:32:18 | 10/11/2026 21:32:28 | 0:00:10.120471 |