| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
4050851 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=RICARDO%20JO… | 0 | 02/11/2026 07:07:04 | 02/11/2026 07:07:15 | 0:00:10.134699 | |
|
as5
at_estable_b.sock |
1063167 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/cotizaciones/?year=2026&month=1&f=1&almacen=… | 0 | 02/11/2026 00:58:49 | 02/11/2026 00:58:59 | 0:00:10.134699 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 01/11/2026 23:35:09 | 01/11/2026 23:35:19 | 0:00:10.134696 | |
|
as7
at_estable_b.sock |
272946 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/291464/ | 0 | 02/11/2026 02:04:09 | 02/11/2026 02:04:20 | 0:00:10.134696 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=900 | 0 | 01/11/2026 23:59:11 | 01/11/2026 23:59:21 | 0:00:10.134693 | |
|
as5
at_estable_b.sock |
1062840 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2900 | 0 | 02/11/2026 00:19:11 | 02/11/2026 00:19:21 | 0:00:10.134690 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 352 | 02/11/2026 10:02:53 | 02/11/2026 10:03:03 | 0:00:10.134690 | |
|
as5
at_estable_b.sock |
1094498 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2000 | 0 | 02/11/2026 04:39:12 | 02/11/2026 04:39:22 | 0:00:10.134689 | |
|
as7
at_stage_b.sock |
289244 | GET | https://hso.stageidle.admintotal.com/admin/login/ | 0 | 02/11/2026 02:35:49 | 02/11/2026 02:36:00 | 0:00:10.134687 | |
|
at-respaldos
at_dev_b.sock |
1187676 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 02/11/2026 10:31:43 | 02/11/2026 10:31:53 | 0:00:10.134678 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1350229 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65436/ | 6 | 02/11/2026 12:41:45 | 02/11/2026 12:41:55 | 0:00:10.134676 | |
|
as7
at_estable_b.sock |
223113 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506930/ | 0 | 01/11/2026 17:03:43 | 01/11/2026 17:03:53 | 0:00:10.134672 | |
|
as5
at_stage_b.sock |
1087267 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=SLB-512416%2CSLB-512419%2CSLB-512420%2CSLB… | 0 | 02/11/2026 04:31:05 | 02/11/2026 04:31:15 | 0:00:10.134672 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2200 | 0 | 02/11/2026 01:00:54 | 02/11/2026 01:01:04 | 0:00:10.134671 | |
|
as6
at_estable_a.sock |
1719446 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 13:41:31 | 02/11/2026 13:41:41 | 0:00:10.134667 | |
|
as5
at_estable_b.sock |
1070981 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8450&tipo_movimiento=COMPRA | 0 | 02/11/2026 03:19:40 | 02/11/2026 03:19:51 | 0:00:10.134656 | |
|
as7
at_estable_b.sock |
223113 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22197 | 0 | 01/11/2026 18:01:39 | 01/11/2026 18:01:49 | 0:00:10.134647 | |
|
as4
at_estable_a.sock |
726655 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-09-01&hasta=2026-09-30&offset=115… | 0 | 01/11/2026 21:14:51 | 01/11/2026 21:15:01 | 0:00:10.134646 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=200 | 0 | 02/11/2026 05:12:19 | 02/11/2026 05:12:29 | 0:00:10.134641 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4100 | 0 | 02/11/2026 03:10:23 | 02/11/2026 03:10:33 | 0:00:10.134638 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3500 | 0 | 01/11/2026 23:05:12 | 01/11/2026 23:05:23 | 0:00:10.134631 | |
|
as7
at_estable_b.sock |
258439 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488785/ | 0 | 02/11/2026 03:03:17 | 02/11/2026 03:03:27 | 0:00:10.134614 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1318413 | GET | https://soporte.admintotal.com/tickets/ | 0 | 02/11/2026 12:20:22 | 02/11/2026 12:20:32 | 0:00:10.134613 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 02/11/2026 14:27:56 | 02/11/2026 14:28:06 | 0:00:10.134612 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=700 | 0 | 02/11/2026 01:55:19 | 02/11/2026 01:55:29 | 0:00:10.134610 |