| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
1596777 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=750 | 0 | 02/11/2026 07:31:42 | 02/11/2026 07:31:52 | 0:00:10.120123 | |
|
as5
at_stage_b.sock |
1087267 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3722 | 02/11/2026 05:56:16 | 02/11/2026 05:56:26 | 0:00:10.120123 | |
|
as4
at_estable_a.sock |
791377 | GET | https://corralito.admintotal.com/admin/ver_orden_compra/733579/ | 0 | 02/11/2026 05:03:41 | 02/11/2026 05:03:52 | 0:00:10.120107 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://kitmedico.admintotal.com/ajax/contains/producto/?a=1531&solo_codigo=false&&sin_descontinuad… | 0 | 02/11/2026 00:15:48 | 02/11/2026 00:15:58 | 0:00:10.120100 | |
|
as3
at_dev_b.sock |
3994543 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026… | 0 | 01/11/2026 22:44:44 | 01/11/2026 22:44:54 | 0:00:10.120100 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4181377/ | 0 | 02/11/2026 18:25:29 | 02/11/2026 18:25:39 | 0:00:10.120096 | |
|
as4
at_estable_a.sock |
750697 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 01/11/2026 23:25:31 | 01/11/2026 23:25:41 | 0:00:10.120092 | |
|
as6
at_estable_a.sock |
1752753 | GET | https://otr.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 17:14:57 | 02/11/2026 17:15:07 | 0:00:10.120090 | |
|
as7
at_estable_a.sock |
515950 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-02&hasta=2025-12-31&limit=100… | 0 | 02/11/2026 19:06:19 | 02/11/2026 19:06:30 | 0:00:10.120087 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1450266 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65440/ | 6 | 02/11/2026 14:04:38 | 02/11/2026 14:04:48 | 0:00:10.120084 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 02/11/2026 09:45:30 | 02/11/2026 09:45:40 | 0:00:10.120080 | |
|
as7
at_estable_b.sock |
299192 | POST | https://motormar.admintotal.com/api/v2/token/ | 47 | 02/11/2026 04:35:01 | 02/11/2026 04:35:11 | 0:00:10.120073 | |
|
as3
at_canary_a.sock |
15621 | GET | https://doblehsendero.canary.admintotal.com/ajax/select_producto_formset/7502309739467/?tipo=nota_v… | 0 | 02/11/2026 14:33:18 | 02/11/2026 14:33:28 | 0:00:10.120072 | |
|
as7
at_estable_b.sock |
244039 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/497321/ | 0 | 01/11/2026 20:38:04 | 01/11/2026 20:38:14 | 0:00:10.120072 | |
|
as3
at_legacy_b.sock |
4034023 | GET | https://mst.admintotal.com/admin/ventas/editar_factura_pedido/907124/ | 0 | 02/11/2026 07:44:22 | 02/11/2026 07:44:32 | 0:00:10.120071 | |
|
as3
at_estable_b.sock |
3982741 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 01:09:14 | 02/11/2026 01:09:24 | 0:00:10.120066 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13515 | 02/11/2026 09:29:35 | 02/11/2026 09:29:46 | 0:00:10.120065 | |
|
as7
at_estable_b.sock |
253963 | POST | https://aromata.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=1&year=2026&desde=&hast… | 99 | 01/11/2026 22:36:22 | 01/11/2026 22:36:32 | 0:00:10.120064 | |
|
as5
at_canary_b.sock |
943540 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 01/11/2026 22:54:00 | 01/11/2026 22:54:10 | 0:00:10.120063 | |
|
as7
at_canary_a.sock |
295893 | GET | https://emucaribe2.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Gene… | 0 | 02/11/2026 07:55:10 | 02/11/2026 07:55:20 | 0:00:10.120059 | |
|
as3
at_estable_a.sock |
49484 | GET | https://orthonyreleo.admintotal.com/ajax/autocomplete/producto/?almacen=1533&term=8&solo_codigo=0&v… | 0 | 02/11/2026 17:18:41 | 02/11/2026 17:18:51 | 0:00:10.120057 | |
|
as5
at_canary_b.sock |
1061426 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/14169/ | 0 | 02/11/2026 00:00:34 | 02/11/2026 00:00:44 | 0:00:10.120056 | |
|
as3
at_dev_b.sock |
4036625 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipo_proveedor/5131354/ | 1973 | 02/11/2026 03:35:23 | 02/11/2026 03:35:33 | 0:00:10.120051 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD1679,63632,GCD1594,WZ10… | 0 | 02/11/2026 02:36:05 | 02/11/2026 02:36:15 | 0:00:10.120040 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/11/2026 08:01:32 | 02/11/2026 08:01:42 | 0:00:10.120036 |