| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
479350 | POST | https://pmirecubrimientos.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 10317 | 02/11/2026 14:39:02 | 02/11/2026 14:39:13 | 0:00:10.126285 | |
|
as7
at_estable_b.sock |
225029 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 01/11/2026 17:35:04 | 01/11/2026 17:35:14 | 0:00:10.126284 | |
|
as5
at_estable_b.sock |
1050259 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=7900 | 0 | 01/11/2026 22:39:31 | 01/11/2026 22:39:41 | 0:00:10.126282 | |
|
as6
at_estable_b.sock |
1475456 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1400 | 0 | 01/11/2026 21:06:26 | 01/11/2026 21:06:37 | 0:00:10.126278 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3500 | 0 | 02/11/2026 01:08:40 | 02/11/2026 01:08:50 | 0:00:10.126278 | |
|
as3
at_stage_b.sock |
4083026 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=STMW00&solo_codigo=0… | 0 | 02/11/2026 07:55:54 | 02/11/2026 07:56:04 | 0:00:10.126268 | |
|
as6
at_estable_b.sock |
1478345 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2700 | 0 | 01/11/2026 21:08:28 | 01/11/2026 21:08:38 | 0:00:10.126256 | |
|
as3
at_estable_b.sock |
3994759 | GET | https://supermediterraneo2.admintotal.com/admin/inventario/entradas/fletes_proveedor/?cliente=1522&… | 0 | 01/11/2026 23:08:45 | 01/11/2026 23:08:55 | 0:00:10.126253 | |
|
as3
at_dev_b.sock |
4048840 | POST | https://pruebasautomatizadas.admintotal.com/ajax/guardar_retiros_fondos/ | 497 | 02/11/2026 04:34:21 | 02/11/2026 04:34:31 | 0:00:10.126251 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5793 | 02/11/2026 10:14:39 | 02/11/2026 10:14:49 | 0:00:10.126250 | |
|
as3
at_dev_b.sock |
4064771 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 06:15:35 | 02/11/2026 06:15:45 | 0:00:10.126249 | |
|
as3
at_estable_b.sock |
4061101 | GET | https://mrdistel.admintotal.com/admin/inventario/reportes_inventario/compras_por_proveedor/?reporte… | 0 | 02/11/2026 07:26:34 | 02/11/2026 07:26:44 | 0:00:10.126249 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1900 | 0 | 02/11/2026 05:06:35 | 02/11/2026 05:06:45 | 0:00:10.126248 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1145708 | GET | https://facturacliente.com/app/facturas/ | 0 | 02/11/2026 10:52:59 | 02/11/2026 10:53:09 | 0:00:10.126231 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1079906 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 2002 | 02/11/2026 09:55:00 | 02/11/2026 09:55:10 | 0:00:10.126229 | |
|
as5
at_estable_b.sock |
1044292 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8300 | 0 | 01/11/2026 20:49:30 | 01/11/2026 20:49:40 | 0:00:10.126219 | |
|
as6
at_estable_b.sock |
1499744 | POST | https://mateco.admintotal.com/admin/cheque/0/ | 6254 | 02/11/2026 07:53:29 | 02/11/2026 07:53:39 | 0:00:10.126213 | |
|
as7
at_estable_a.sock |
479885 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 14:47:41 | 02/11/2026 14:47:51 | 0:00:10.126205 | |
|
as7
at_canary_a.sock |
295933 | GET | https://ticket.admintotal.com/ssl/localhost.key | 0 | 02/11/2026 03:28:10 | 02/11/2026 03:28:20 | 0:00:10.126202 | |
|
as5
at_stage_b.sock |
1087269 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CAR-666179%2CCAR-666182%2CCAR-666185%2CCAR… | 0 | 02/11/2026 06:12:43 | 02/11/2026 06:12:53 | 0:00:10.126198 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4000 | 0 | 02/11/2026 01:09:30 | 02/11/2026 01:09:41 | 0:00:10.126188 | |
|
as5
at_estable_b.sock |
1050183 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2950 | 0 | 01/11/2026 22:26:30 | 01/11/2026 22:26:40 | 0:00:10.126185 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1033157 | GET | https://facturacliente.com/app/imprimir_factura/861067/ | 0 | 02/11/2026 10:05:08 | 02/11/2026 10:05:18 | 0:00:10.126182 | |
|
as3
at_dev_b.sock |
4078806 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 28149 | 02/11/2026 07:30:37 | 02/11/2026 07:30:47 | 0:00:10.126178 | |
|
as7
at_estable_b.sock |
330566 | GET | https://motormar.admintotal.com/admin/refaccionaria/reporte_servicios_automotriz/?generar=1&desde=2… | 0 | 02/11/2026 07:11:56 | 02/11/2026 07:12:06 | 0:00:10.126178 |