| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
22396 | GET | https://alertadigital.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&year=&month=&alma… | 0 | 02/11/2026 16:04:50 | 02/11/2026 16:05:00 | 0:00:10.128862 | |
|
as7
at_estable_a.sock |
506551 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-27&hasta=2026-02-25&limit=100… | 0 | 02/11/2026 18:14:32 | 02/11/2026 18:14:42 | 0:00:10.128859 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=700 | 0 | 03/11/2026 01:55:20 | 03/11/2026 01:55:30 | 0:00:10.128854 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 354 | 02/11/2026 10:23:22 | 02/11/2026 10:23:32 | 0:00:10.128849 | |
|
as3
at_estable_b.sock |
3980539 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/644913/ | 0 | 02/11/2026 06:18:18 | 02/11/2026 06:18:28 | 0:00:10.128849 | |
|
as3
at_canary_a.sock |
4034775 | GET | https://medina.canaryidle.admintotal.com/admin/login/ | 0 | 02/11/2026 03:01:59 | 02/11/2026 03:02:09 | 0:00:10.128849 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=300 | 0 | 02/11/2026 05:54:46 | 02/11/2026 05:54:56 | 0:00:10.128847 | |
|
as5
at_estable_b.sock |
1062840 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/notas_credito/?limit=100&ordering=-fecha&o… | 0 | 02/11/2026 02:43:12 | 02/11/2026 02:43:22 | 0:00:10.128846 | |
|
as3
at_estable_b.sock |
4061101 | POST | https://mrdistel.admintotal.com/admin/login/?next=/ | 171 | 02/11/2026 07:07:04 | 02/11/2026 07:07:15 | 0:00:10.128844 | |
|
at-respaldos
at_dev_b.sock |
1142867 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 02/11/2026 08:47:56 | 02/11/2026 08:48:07 | 0:00:10.128843 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1098863 | GET | https://soporte.admintotal.com/tickets/?first=1 | 0 | 02/11/2026 10:06:39 | 02/11/2026 10:06:49 | 0:00:10.128835 | |
|
as4
at_estable_a.sock |
770497 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 04:02:03 | 02/11/2026 04:02:13 | 0:00:10.128833 | |
|
as4
at_estable_b.sock |
1000705 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 18:28:33 | 02/11/2026 18:28:44 | 0:00:10.128830 | |
|
as3
at_dev_b.sock |
76108 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11009 | 02/11/2026 19:39:01 | 02/11/2026 19:39:11 | 0:00:10.128818 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1750 | 0 | 02/11/2026 23:54:01 | 02/11/2026 23:54:11 | 0:00:10.128817 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 02/11/2026 15:58:25 | 02/11/2026 15:58:35 | 0:00:10.128809 | |
|
as4
at_estable_a.sock |
789033 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 05:30:29 | 02/11/2026 05:30:39 | 0:00:10.128808 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 03:55:56 | 02/11/2026 03:56:06 | 0:00:10.128802 | |
|
as7
at_estable_a.sock |
536905 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/504361/ | 0 | 02/11/2026 23:37:19 | 02/11/2026 23:37:29 | 0:00:10.128802 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2000 | 0 | 02/11/2026 06:06:25 | 02/11/2026 06:06:35 | 0:00:10.128788 | |
|
as3
at_estable_b.sock |
4061101 | GET | https://servienvases.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 02/11/2026 07:30:07 | 02/11/2026 07:30:17 | 0:00:10.128787 | |
|
as4
at_estable_b.sock |
978352 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3250 | 0 | 02/11/2026 19:21:22 | 02/11/2026 19:21:32 | 0:00:10.128775 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-01&hasta=2026-08-31&limit=500… | 0 | 02/11/2026 21:27:51 | 02/11/2026 21:28:02 | 0:00:10.128769 | |
|
as6
at_estable_a.sock |
1765136 | POST | https://g3gb.admintotal.com/admin/ventas/editar_factura/62747/ | 44361 | 02/11/2026 17:37:23 | 02/11/2026 17:37:33 | 0:00:10.128762 | |
|
as7
at_estable_a.sock |
506660 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-30&hasta=2026-07-29&limit=100… | 0 | 02/11/2026 19:14:47 | 02/11/2026 19:14:57 | 0:00:10.128760 |