| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 10/11/2026 11:05:29 | 10/11/2026 11:05:39 | 0:00:10.106068 | |
|
as7
at_estable_a.sock |
2736606 | POST | https://supercolchon.admintotal.com/admin/generar_pedido/28672/ | 376 | 10/11/2026 05:09:41 | 10/11/2026 05:09:51 | 0:00:10.106068 | |
|
as6
at_estable_b.sock |
3966966 | GET | https://arautopartes.admintotal.com/ | 0 | 10/11/2026 00:44:05 | 10/11/2026 00:44:15 | 0:00:10.106064 | |
|
as7
at_estable_a.sock |
3001832 | GET | https://cummingauto.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=10%2F1… | 0 | 10/11/2026 18:20:09 | 10/11/2026 18:20:20 | 0:00:10.106064 | |
|
as7
at_estable_a.sock |
2777240 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 10/11/2026 06:17:01 | 10/11/2026 06:17:11 | 0:00:10.106053 | |
|
as7
at_estable_a.sock |
3008449 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506790/ | 0 | 10/11/2026 19:43:38 | 10/11/2026 19:43:48 | 0:00:10.106048 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3808022 | POST | https://facturacliente.com/web/ | 130 | 10/11/2026 12:00:38 | 10/11/2026 12:00:48 | 0:00:10.106028 | |
|
as7
at_estable_a.sock |
3008728 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506456/ | 0 | 10/11/2026 19:43:28 | 10/11/2026 19:43:38 | 0:00:10.106016 | |
|
at-respaldos
at_dev_a.sock |
3738160 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 10/11/2026 02:55:59 | 10/11/2026 02:56:09 | 0:00:10.106012 | |
|
as4
at_estable_a.sock |
3463707 | GET | https://elsolecito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=724836003126&solo_codi… | 0 | 10/11/2026 20:47:43 | 10/11/2026 20:47:53 | 0:00:10.106008 | |
|
as5
at_canary_a.sock |
3696807 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20DESL%20ZIP%20NE&… | 0 | 10/11/2026 21:27:26 | 10/11/2026 21:27:36 | 0:00:10.106002 | |
|
at-respaldos
at_dev_b.sock |
3782308 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 10/11/2026 10:29:04 | 10/11/2026 10:29:15 | 0:00:10.106001 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 10/11/2026 14:31:55 | 10/11/2026 14:32:05 | 0:00:10.105986 | |
|
as6
at_estable_b.sock |
3966966 | GET | https://forzadelnorte.admintotal.com/admin/procesos/descargar_archivo/22988/ | 0 | 09/11/2026 23:17:39 | 09/11/2026 23:17:49 | 0:00:10.105983 | |
|
as3
at_estable_b.sock |
1524027 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3300 | 0 | 10/11/2026 02:31:27 | 10/11/2026 02:31:38 | 0:00:10.105973 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 205 | 10/11/2026 12:29:33 | 10/11/2026 12:29:43 | 0:00:10.105971 | |
|
as4
at_estable_a.sock |
3454131 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-09&hasta=2026-10-1… | 0 | 10/11/2026 20:22:39 | 10/11/2026 20:22:49 | 0:00:10.105966 | |
|
at-respaldos
at_dev_b.sock |
3782289 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 10/11/2026 11:18:47 | 10/11/2026 11:18:57 | 0:00:10.105965 | |
|
as6
at_estable_b.sock |
70999 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/2000148005651/?tipo=nota_venta&almace… | 0 | 10/11/2026 18:19:50 | 10/11/2026 18:20:00 | 0:00:10.105959 | |
|
as6
at_estable_b.sock |
3981976 | GET | https://mapisa.admintotal.com/api/v2/facturas/?limit=100&offset=13500 | 0 | 10/11/2026 02:17:15 | 10/11/2026 02:17:25 | 0:00:10.105954 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 10/11/2026 11:22:59 | 10/11/2026 11:23:09 | 0:00:10.105952 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3349714 | GET | https://facturacliente.com/app/cliente_contains/?term=SAN+FRANCI | 0 | 10/11/2026 07:15:09 | 10/11/2026 07:15:19 | 0:00:10.105951 | |
|
as7
at_stage_a.sock |
2984722 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 10/11/2026 18:20:40 | 10/11/2026 18:20:50 | 0:00:10.105945 | |
|
as6
at_estable_b.sock |
4050277 | GET | https://construramasanpatricio.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/caja… | 0 | 10/11/2026 07:37:35 | 10/11/2026 07:37:45 | 0:00:10.105945 | |
|
at-respaldos
at_dev_a.sock |
3738189 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 10/11/2026 08:20:27 | 10/11/2026 08:20:37 | 0:00:10.105928 |