| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1187678 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/11/2026 10:31:23 | 02/11/2026 10:31:33 | 0:00:10.120528 | |
|
as6
at_estable_b.sock |
1594551 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/438740/ | 1826 | 02/11/2026 07:42:40 | 02/11/2026 07:42:50 | 0:00:10.120524 | |
|
as5
at_estable_b.sock |
1121736 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=MINERO | 0 | 02/11/2026 06:57:42 | 02/11/2026 06:57:52 | 0:00:10.120515 | |
|
as3
at_dev_a.sock |
4027046 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 02/11/2026 03:01:05 | 02/11/2026 03:01:15 | 0:00:10.120511 | |
|
as5
at_estable_b.sock |
1094498 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4100 | 0 | 02/11/2026 04:59:17 | 02/11/2026 04:59:27 | 0:00:10.120509 | |
|
as5
at_estable_b.sock |
1073692 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11100 | 0 | 02/11/2026 03:19:40 | 02/11/2026 03:19:51 | 0:00:10.120504 | |
|
as5
at_stage_b.sock |
1049114 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=KGT-2729-HT%2CKGT-2729-T%2CKGT-2729H-N%2CK… | 0 | 01/11/2026 22:31:34 | 01/11/2026 22:31:44 | 0:00:10.120498 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 269 | 02/11/2026 15:40:00 | 02/11/2026 15:40:11 | 0:00:10.120495 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 02:05:57 | 02/11/2026 02:06:07 | 0:00:10.120479 | |
|
as7
at_estable_b.sock |
280786 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506840/ | 0 | 02/11/2026 05:04:20 | 02/11/2026 05:04:30 | 0:00:10.120478 | |
|
as7
at_estable_a.sock |
515815 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=814625013211&a=1532&tipo=n… | 0 | 02/11/2026 19:05:19 | 02/11/2026 19:05:29 | 0:00:10.120476 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 02/11/2026 09:15:44 | 02/11/2026 09:15:54 | 0:00:10.120456 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=700 | 0 | 02/11/2026 05:31:21 | 02/11/2026 05:31:31 | 0:00:10.120438 | |
|
as5
at_estable_b.sock |
1070981 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=UMW-US8126%2CUMW-US8131%2CUMW-US8136%… | 0 | 02/11/2026 02:43:42 | 02/11/2026 02:43:53 | 0:00:10.120432 | |
|
as7
at_estable_b.sock |
47888 | POST | https://cedisfamamx.admintotal.com/admin/generar_pedido_remision/740072/ | 724 | 02/11/2026 07:55:40 | 02/11/2026 07:55:50 | 0:00:10.120431 | |
|
as7
at_stage_b.sock |
289276 | GET | https://hso.stageidle.admintotal.com/admin/login/ | 0 | 02/11/2026 02:35:49 | 02/11/2026 02:36:00 | 0:00:10.120430 | |
|
as7
at_estable_a.sock |
509058 | GET | https://mapisam.admintotal.com/admin/pdf_salida/272348/ | 0 | 02/11/2026 18:30:16 | 02/11/2026 18:30:26 | 0:00:10.120429 | |
|
as5
at_estable_b.sock |
1062840 | GET | https://enersun.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&mone… | 0 | 02/11/2026 01:48:02 | 02/11/2026 01:48:12 | 0:00:10.120428 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 02/11/2026 08:20:59 | 02/11/2026 08:21:09 | 0:00:10.120427 | |
|
as4
at_estable_a.sock |
731260 | GET | https://habini.admintotal.com/admin/ver_factura/3131/ | 0 | 01/11/2026 20:56:43 | 01/11/2026 20:56:53 | 0:00:10.120426 | |
|
at-respaldos
at_dev_a.sock |
1226940 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 14:03:08 | 02/11/2026 14:03:18 | 0:00:10.120419 | |
|
as7
at_canary_a.sock |
318761 | GET | https://emucaribe2.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 02/11/2026 07:24:25 | 02/11/2026 07:24:35 | 0:00:10.120418 | |
|
as5
at_estable_b.sock |
1050259 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-664220%2CCAR-664221%2CCAR-664224%2CCA… | 0 | 01/11/2026 22:11:16 | 01/11/2026 22:11:27 | 0:00:10.120414 | |
|
as6
at_estable_b.sock |
1578894 | POST | https://icm.admintotal.com/admin/ventas/refacturar_venta_similar/54220/ | 27523 | 02/11/2026 07:41:49 | 02/11/2026 07:41:59 | 0:00:10.120413 | |
|
as5
at_estable_b.sock |
1101708 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2000 | 0 | 02/11/2026 05:29:09 | 02/11/2026 05:29:19 | 0:00:10.120411 |