| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
3212240 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 10/11/2026 04:48:00 | 10/11/2026 04:48:10 | 0:00:10.103384 | |
|
at-respaldos
at_dev_a.sock |
3738170 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 10/11/2026 04:39:10 | 10/11/2026 04:39:20 | 0:00:10.103381 | |
|
as7
at_estable_a.sock |
2679468 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487814/ | 0 | 09/11/2026 22:11:33 | 09/11/2026 22:11:43 | 0:00:10.103359 | |
|
as7
at_estable_a.sock |
2661333 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489837/ | 0 | 09/11/2026 23:07:31 | 09/11/2026 23:07:41 | 0:00:10.103346 | |
|
as3
at_estable_b.sock |
1520746 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2025-02-10&hasta=2025-03-27 | 0 | 09/11/2026 23:00:48 | 09/11/2026 23:00:58 | 0:00:10.103344 | |
|
as7
at_estable_a.sock |
2705327 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506629/ | 0 | 10/11/2026 04:11:48 | 10/11/2026 04:11:58 | 0:00:10.103307 | |
|
as6
at_estable_b.sock |
3947931 | POST | https://tradicion.admintotal.com/factura/ | 295 | 09/11/2026 22:40:52 | 09/11/2026 22:41:02 | 0:00:10.103301 | |
|
at-respaldos
at_dev_b.sock |
3821934 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 10/11/2026 15:12:36 | 10/11/2026 15:12:46 | 0:00:10.103300 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3553292 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65460/ | 6 | 10/11/2026 09:48:19 | 10/11/2026 09:48:29 | 0:00:10.103299 | |
|
as7
at_estable_a.sock |
2734265 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496930/ | 0 | 10/11/2026 04:32:33 | 10/11/2026 04:32:43 | 0:00:10.103293 | |
|
as6
at_estable_b.sock |
4041066 | GET | https://abreiko.admintotal.com/ajax/contains/um/CER0170005K/?term= | 0 | 10/11/2026 06:28:49 | 10/11/2026 06:28:59 | 0:00:10.103289 | |
|
as5
at_estable_b.sock |
3403140 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8600 | 0 | 10/11/2026 03:29:44 | 10/11/2026 03:29:54 | 0:00:10.103275 | |
|
as5
at_estable_b.sock |
3389420 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2250 | 0 | 09/11/2026 22:55:07 | 09/11/2026 22:55:17 | 0:00:10.103273 | |
|
at-respaldos
at_dev_b.sock |
3841699 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 10/11/2026 16:51:07 | 10/11/2026 16:51:17 | 0:00:10.103266 | |
|
as7
at_estable_a.sock |
3008449 | GET | https://icg.admintotal.com/api/v2/movimientos/cotizaciones/63509/ | 0 | 10/11/2026 19:51:55 | 10/11/2026 19:52:05 | 0:00:10.103262 | |
|
as5
at_canary_b.sock |
3378841 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/14169/ | 0 | 10/11/2026 00:50:50 | 10/11/2026 00:51:00 | 0:00:10.103257 | |
|
as7
at_estable_a.sock |
2736606 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=DMG30002Y5-GATEWAY+PRODUCTS&limit=10 | 0 | 10/11/2026 05:17:05 | 10/11/2026 05:17:15 | 0:00:10.103244 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3808672 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65431/ | 6 | 10/11/2026 12:05:31 | 10/11/2026 12:05:41 | 0:00:10.103218 | |
|
as3
at_estable_b.sock |
1769343 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=1401025%2C1401… | 0 | 10/11/2026 19:49:47 | 10/11/2026 19:49:57 | 0:00:10.103207 | |
|
as4
at_estable_a.sock |
3139891 | POST | https://elsolecito.admintotal.com/admin/ventas/cajas/punto_venta/ | 4849 | 09/11/2026 21:43:40 | 09/11/2026 21:43:50 | 0:00:10.103192 | |
|
as3
at_dev_a.sock |
1527517 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026… | 0 | 10/11/2026 01:40:37 | 10/11/2026 01:40:47 | 0:00:10.103168 | |
|
as5
at_estable_b.sock |
3395984 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=12250&tipo_movimiento=COMP… | 0 | 09/11/2026 21:39:54 | 09/11/2026 21:40:04 | 0:00:10.103166 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4147772 | POST | https://soporte.admintotal.com/subir_factura_comisiones/ | 6475 | 10/11/2026 15:58:01 | 10/11/2026 15:58:12 | 0:00:10.103154 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
17465 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/139141/ | 0 | 10/11/2026 16:36:54 | 10/11/2026 16:37:04 | 0:00:10.103153 | |
|
at-respaldos
at_dev_b.sock |
3821932 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 10/11/2026 14:23:47 | 10/11/2026 14:23:58 | 0:00:10.103141 |