| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 355 | 04/11/2026 10:53:56 | 04/11/2026 10:54:06 | 0:00:10.410715 | |
|
at-respaldos
at_dev_a.sock |
1888544 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 04/11/2026 11:01:19 | 04/11/2026 11:01:29 | 0:00:10.410713 | |
|
as4
at_estable_a.sock |
1623328 | POST | https://butanda.admintotal.com/admin/ventas/agregar_nota_venta/ | 28017 | 04/11/2026 12:16:12 | 04/11/2026 12:16:22 | 0:00:10.410705 | |
|
as5
at_estable_b.sock |
1999640 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 04/11/2026 16:03:09 | 04/11/2026 16:03:20 | 0:00:10.410704 | |
|
as7
at_estable_b.sock |
1215636 | GET | https://pmirecubrimientos.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte… | 0 | 04/11/2026 14:52:16 | 04/11/2026 14:52:26 | 0:00:10.410702 | |
|
as4
at_estable_a.sock |
1721258 | GET | https://ecogapsaasesores.admintotal.com/ajax/get_status_procesos/?id=1366& | 0 | 04/11/2026 18:04:25 | 04/11/2026 18:04:36 | 0:00:10.410699 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 04/11/2026 01:15:28 | 04/11/2026 01:15:39 | 0:00:10.410696 | |
|
as7
at_estable_b.sock |
1051535 | GET | https://soyparrillero.admintotal.com/admin/gasto_xml/ | 0 | 04/11/2026 09:21:40 | 04/11/2026 09:21:51 | 0:00:10.410696 | |
|
as3
at_estable_b.sock |
536129 | GET | https://mrdistel.admintotal.com/admin/consulta/producto/detalles/94700/?f=1&buscar=Buscar&year=2026… | 0 | 04/11/2026 17:36:57 | 04/11/2026 17:37:07 | 0:00:10.410690 | |
|
as6
at_estable_b.sock |
2303534 | GET | https://ia.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=sor… | 0 | 04/11/2026 09:57:18 | 04/11/2026 09:57:28 | 0:00:10.410688 | |
|
as6
at_estable_a.sock |
2494360 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2500 | 0 | 04/11/2026 17:04:09 | 04/11/2026 17:04:19 | 0:00:10.410655 | |
|
as7
at_estable_b.sock |
1143384 | GET | https://cedisfamamx.admintotal.com/admin/receipt_nota_venta/775542/ | 0 | 04/11/2026 11:14:40 | 04/11/2026 11:14:51 | 0:00:10.410652 | |
|
as5
at_estable_b.sock |
2021928 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 04/11/2026 17:18:16 | 04/11/2026 17:18:27 | 0:00:10.410650 | |
|
as4
at_stage_b.sock |
1624069 | GET | https://eysh.admintotal.com/ajax/contains/cliente/1/?term=siste | 0 | 04/11/2026 12:36:32 | 04/11/2026 12:36:43 | 0:00:10.410644 | |
|
as4
at_estable_a.sock |
1594820 | GET | https://facturacionmatriz.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 11:05:50 | 04/11/2026 11:06:00 | 0:00:10.410640 | |
|
as5
at_estable_b.sock |
2016579 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 3997 | 04/11/2026 17:01:37 | 04/11/2026 17:01:48 | 0:00:10.410640 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 04/11/2026 10:35:49 | 04/11/2026 10:35:59 | 0:00:10.410635 | |
|
as4
at_estable_a.sock |
1626876 | GET | https://midgar.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/10663/&api_key= | 0 | 04/11/2026 12:59:54 | 04/11/2026 13:00:04 | 0:00:10.410619 | |
|
as4
at_estable_a.sock |
1566795 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=beatriz%20i | 0 | 04/11/2026 10:46:06 | 04/11/2026 10:46:17 | 0:00:10.410616 | |
|
as6
at_estable_a.sock |
2524392 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/1419910/?clave=llanticlub | 0 | 04/11/2026 20:47:08 | 04/11/2026 20:47:18 | 0:00:10.410614 | |
|
as3
at_estable_b.sock |
488442 | GET | https://doblehsendero.admintotal.com/admin/inventario/ver_producto_almacen/2779/ | 0 | 04/11/2026 14:37:37 | 04/11/2026 14:37:48 | 0:00:10.410613 | |
|
as3
at_estable_b.sock |
498806 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CANA%20BRAKE%20… | 0 | 04/11/2026 15:17:42 | 04/11/2026 15:17:53 | 0:00:10.410607 | |
|
as4
at_estable_a.sock |
1642290 | GET | https://renypicot.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/auditorias/… | 0 | 04/11/2026 13:43:57 | 04/11/2026 13:44:07 | 0:00:10.410607 | |
|
as3
at_estable_b.sock |
536557 | POST | https://magna.admintotal.com/admin/ventas/agregar_pedido/ | 31406 | 04/11/2026 17:42:28 | 04/11/2026 17:42:38 | 0:00:10.410606 | |
|
as3
at_estable_b.sock |
498888 | GET | https://mrdistel.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=26%2F10%2F2026&hasta=0… | 0 | 04/11/2026 15:12:00 | 04/11/2026 15:12:11 | 0:00:10.410606 |