| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_stage_a.sock |
2716709 | GET | https://hso.stageidle.admintotal.com/admin/index/ | 0 | 10/11/2026 02:36:12 | 10/11/2026 02:36:23 | 0:00:10.092859 | |
|
as7
at_estable_a.sock |
3008449 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2810013/?nuevo=1 | 0 | 10/11/2026 19:57:08 | 10/11/2026 19:57:18 | 0:00:10.092856 | |
|
as7
at_estable_a.sock |
2658709 | GET | https://ja.admintotal.com/admin/inventario/editar_compra/157864/ | 0 | 10/11/2026 05:20:57 | 10/11/2026 05:21:08 | 0:00:10.092810 | |
|
as7
at_estable_a.sock |
2659152 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506807/ | 0 | 10/11/2026 04:11:58 | 10/11/2026 04:12:08 | 0:00:10.092806 | |
|
as7
at_estable_a.sock |
2736606 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 10/11/2026 06:06:13 | 10/11/2026 06:06:23 | 0:00:10.092804 | |
|
as5
at_canary_b.sock |
3434032 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=89B&a=1534&tipo=… | 0 | 10/11/2026 03:54:12 | 10/11/2026 03:54:22 | 0:00:10.092756 | |
|
at-respaldos
at_dev_b.sock |
3782308 | GET | https://rrramavi.respaldo.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&co… | 0 | 10/11/2026 11:37:37 | 10/11/2026 11:37:47 | 0:00:10.092755 | |
|
as3
at_estable_b.sock |
1519263 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 10/11/2026 02:18:07 | 10/11/2026 02:18:17 | 0:00:10.092746 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
54749 | POST | https://facturacliente.com/app/factura_cfdi/ | 1762 | 10/11/2026 17:09:50 | 10/11/2026 17:10:00 | 0:00:10.092743 | |
|
as3
at_dev_a.sock |
1524400 | POST | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 11724 | 10/11/2026 00:15:30 | 10/11/2026 00:15:40 | 0:00:10.092732 | |
|
as7
at_estable_a.sock |
2670345 | POST | https://manguerasymantenimiento.admintotal.com/admin/cxc/abono/0/ | 9262 | 09/11/2026 21:01:49 | 09/11/2026 21:01:59 | 0:00:10.092730 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 10/11/2026 12:51:01 | 10/11/2026 12:51:11 | 0:00:10.092729 | |
|
at-respaldos
at_dev_a.sock |
3738148 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 10/11/2026 03:54:39 | 10/11/2026 03:54:49 | 0:00:10.092694 | |
|
as7
at_estable_a.sock |
2677207 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508021/ | 0 | 09/11/2026 21:44:43 | 09/11/2026 21:44:53 | 0:00:10.092692 | |
|
at-respaldos
at_dev_b.sock |
3529251 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 10/11/2026 00:23:25 | 10/11/2026 00:23:35 | 0:00:10.092690 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 391 | 10/11/2026 13:08:24 | 10/11/2026 13:08:34 | 0:00:10.092689 | |
|
as5
at_estable_b.sock |
3389420 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 09/11/2026 20:45:20 | 09/11/2026 20:45:30 | 0:00:10.092688 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 10/11/2026 16:46:09 | 10/11/2026 16:46:19 | 0:00:10.092673 | |
|
as7
at_canary_b.sock |
2675279 | GET | https://formosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EL%20GAUCHO%20AR… | 0 | 09/11/2026 21:34:36 | 09/11/2026 21:34:46 | 0:00:10.092629 | |
|
as7
at_estable_a.sock |
2677207 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501532/ | 0 | 09/11/2026 22:32:16 | 09/11/2026 22:32:26 | 0:00:10.092614 | |
|
as3
at_canary_a.sock |
1520957 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=T4500&limit=1 | 0 | 09/11/2026 23:15:50 | 09/11/2026 23:16:00 | 0:00:10.092613 | |
|
as7
at_estable_a.sock |
2705425 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508546/ | 0 | 10/11/2026 02:48:23 | 10/11/2026 02:48:33 | 0:00:10.092608 | |
|
at-respaldos
at_dev_b.sock |
3782308 | GET | https://rrramavi.respaldo.admintotal.com/admin/ventas/crear_factura/ | 0 | 10/11/2026 12:14:34 | 10/11/2026 12:14:44 | 0:00:10.092602 | |
|
as5
at_estable_b.sock |
3387831 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3350 | 0 | 10/11/2026 01:37:51 | 10/11/2026 01:38:01 | 0:00:10.092592 | |
|
as7
at_estable_a.sock |
2734265 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496771/ | 0 | 10/11/2026 05:20:37 | 10/11/2026 05:20:47 | 0:00:10.092578 |