| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
3439697 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 10/11/2026 03:45:05 | 10/11/2026 03:45:15 | 0:00:10.091370 | |
|
as3
at_dev_a.sock |
1524400 | POST | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5155568/ | 9 | 10/11/2026 00:14:50 | 10/11/2026 00:15:00 | 0:00:10.091368 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3247354 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65007/ | 6 | 09/11/2026 20:50:27 | 09/11/2026 20:50:37 | 0:00:10.091367 | |
|
as7
at_estable_a.sock |
2734265 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499170/ | 0 | 10/11/2026 05:25:20 | 10/11/2026 05:25:30 | 0:00:10.091347 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 10/11/2026 16:11:53 | 10/11/2026 16:12:03 | 0:00:10.091344 | |
|
as7
at_estable_a.sock |
2694612 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/502983/ | 0 | 10/11/2026 03:22:32 | 10/11/2026 03:22:42 | 0:00:10.091339 | |
|
as5
at_estable_b.sock |
3388071 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9900 | 0 | 09/11/2026 21:59:47 | 09/11/2026 21:59:57 | 0:00:10.091326 | |
|
as5
at_canary_b.sock |
3446572 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=QAR | 0 | 10/11/2026 04:51:24 | 10/11/2026 04:51:34 | 0:00:10.091324 | |
|
at-respaldos
at_dev_a.sock |
3738170 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 10/11/2026 03:54:18 | 10/11/2026 03:54:28 | 0:00:10.091315 | |
|
at-respaldos
at_dev_b.sock |
3529310 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 09/11/2026 22:40:06 | 09/11/2026 22:40:16 | 0:00:10.091313 | |
|
at-respaldos
at_dev_a.sock |
3738170 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 10/11/2026 06:38:58 | 10/11/2026 06:39:08 | 0:00:10.091286 | |
|
at-respaldos
at_dev_a.sock |
3738170 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 10/11/2026 03:24:55 | 10/11/2026 03:25:05 | 0:00:10.091284 | |
|
as7
at_estable_a.sock |
2675044 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 09/11/2026 21:45:03 | 09/11/2026 21:45:13 | 0:00:10.091280 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 10/11/2026 10:18:10 | 10/11/2026 10:18:20 | 0:00:10.091269 | |
|
as7
at_estable_a.sock |
2670345 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 09/11/2026 20:56:16 | 09/11/2026 20:56:26 | 0:00:10.091264 | |
|
as7
at_stage_b.sock |
2656348 | GET | https://cedisfamamx.admintotal.com/api/v2/clientes/?q=Bertha+g&limit=50 | 0 | 09/11/2026 21:31:14 | 09/11/2026 21:31:24 | 0:00:10.091248 | |
|
as5
at_estable_b.sock |
3389420 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=12400 | 0 | 09/11/2026 21:39:54 | 09/11/2026 21:40:04 | 0:00:10.091243 | |
|
at-respaldos
at_dev_b.sock |
3768662 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 10/11/2026 09:33:51 | 10/11/2026 09:34:01 | 0:00:10.091242 | |
|
at-respaldos
at_dev_b.sock |
3529310 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 10/11/2026 01:09:17 | 10/11/2026 01:09:27 | 0:00:10.091227 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14790 | 10/11/2026 13:44:26 | 10/11/2026 13:44:36 | 0:00:10.091221 | |
|
as5
at_estable_b.sock |
3387376 | GET | https://rodeson.admintotal.com/admin/consulta/producto/detalles/24969/ | 0 | 09/11/2026 22:44:50 | 09/11/2026 22:45:00 | 0:00:10.091195 | |
|
at-respaldos
at_dev_b.sock |
3529264 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 10/11/2026 01:11:39 | 10/11/2026 01:11:49 | 0:00:10.091180 | |
|
as5
at_estable_b.sock |
3389420 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 09/11/2026 20:53:58 | 09/11/2026 20:54:08 | 0:00:10.091169 | |
|
as7
at_estable_a.sock |
2694612 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491557/ | 0 | 10/11/2026 03:26:24 | 10/11/2026 03:26:34 | 0:00:10.091166 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3349714 | GET | https://facturacliente.com/app/cliente_contains/?term=SA | 0 | 10/11/2026 06:43:07 | 10/11/2026 06:43:17 | 0:00:10.091161 |