| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1309078 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1450 | 0 | 02/11/2026 19:12:02 | 02/11/2026 19:12:12 | 0:00:10.128004 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 380 | 02/11/2026 11:42:10 | 02/11/2026 11:42:20 | 0:00:10.127997 | |
|
as6
at_stage_a.sock |
1609529 | GET | https://sanbenito.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 02/11/2026 08:22:57 | 02/11/2026 08:23:07 | 0:00:10.127995 | |
|
as6
at_estable_a.sock |
1753431 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 16:22:11 | 02/11/2026 16:22:21 | 0:00:10.127993 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 295 | 02/11/2026 09:45:30 | 02/11/2026 09:45:40 | 0:00:10.127992 | |
|
as6
at_estable_b.sock |
1496102 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4300 | 0 | 02/11/2026 05:10:07 | 02/11/2026 05:10:17 | 0:00:10.127991 | |
|
as5
at_estable_a.sock |
1318454 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1050 | 0 | 02/11/2026 21:32:10 | 02/11/2026 21:32:21 | 0:00:10.127986 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882940 | GET | https://facturacliente.com/app/antiguedad_saldos/ | 0 | 02/11/2026 08:24:17 | 02/11/2026 08:24:27 | 0:00:10.127972 | |
|
as7
at_estable_a.sock |
515815 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2804208/?nuevo=1 | 0 | 02/11/2026 19:39:30 | 02/11/2026 19:39:41 | 0:00:10.127963 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3100 | 0 | 02/11/2026 06:07:56 | 02/11/2026 06:08:07 | 0:00:10.127957 | |
|
as5
at_estable_a.sock |
1307093 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7750&tipo_movimiento=COMPRA | 0 | 02/11/2026 18:57:15 | 02/11/2026 18:57:25 | 0:00:10.127956 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1400 | 0 | 02/11/2026 02:59:50 | 02/11/2026 03:00:00 | 0:00:10.127949 | |
|
as7
at_estable_a.sock |
516255 | GET | https://dany8.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 19:15:27 | 02/11/2026 19:15:37 | 0:00:10.127932 | |
|
as5
at_estable_b.sock |
1092843 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=FLO-FP2556%2CFLO-FP2568%2CFLO-FP2581%… | 0 | 02/11/2026 04:38:01 | 02/11/2026 04:38:11 | 0:00:10.127928 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5600 | 0 | 02/11/2026 17:12:24 | 02/11/2026 17:12:34 | 0:00:10.127923 | |
|
as4
at_estable_a.sock |
766341 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 02:59:59 | 02/11/2026 03:00:09 | 0:00:10.127918 | |
|
as6
at_estable_a.sock |
1754582 | GET | https://tnj2.admintotal.com/ajax/autocomplete/producto/?almacen=1531&label_precio_existencia=1&valu… | 0 | 02/11/2026 16:36:06 | 02/11/2026 16:36:16 | 0:00:10.127916 | |
|
as6
at_estable_b.sock |
1496102 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3300 | 0 | 02/11/2026 01:02:25 | 02/11/2026 01:02:35 | 0:00:10.127913 | |
|
as7
at_estable_a.sock |
454892 | GET | https://sergoequipos.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&almacen=&page_… | 0 | 02/11/2026 13:23:00 | 02/11/2026 13:23:11 | 0:00:10.127913 | |
|
as6
at_estable_a.sock |
1764948 | GET | https://arautopartes.admintotal.com/admin/ventas/ver_remision/4211234/ | 0 | 02/11/2026 18:37:01 | 02/11/2026 18:37:11 | 0:00:10.127906 | |
|
as5
at_estable_a.sock |
1308662 | POST | https://dimapesa.admintotal.com/admin/gasto_xml/ | 6032 | 02/11/2026 19:24:42 | 02/11/2026 19:24:53 | 0:00:10.127905 | |
|
as3
at_dev_b.sock |
4085728 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 02/11/2026 08:06:07 | 02/11/2026 08:06:17 | 0:00:10.127905 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4200 | 0 | 02/11/2026 05:09:57 | 02/11/2026 05:10:07 | 0:00:10.127905 | |
|
at-respaldos
at_dev_b.sock |
1221165 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 02/11/2026 12:45:29 | 02/11/2026 12:45:39 | 0:00:10.127905 | |
|
as3
at_estable_b.sock |
4050851 | POST | https://tacsa.admintotal.com/admin/ventas/ver_remision/315935/ | 261 | 02/11/2026 07:12:29 | 02/11/2026 07:12:39 | 0:00:10.127903 |