| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
1596777 | GET | https://elcuboferreterias.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3… | 0 | 02/11/2026 07:18:54 | 02/11/2026 07:19:04 | 0:00:10.124656 | |
|
as3
at_estable_b.sock |
4079072 | GET | https://construya.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 07:25:33 | 02/11/2026 07:25:44 | 0:00:10.124641 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-01&hasta=2026-08-31&limit=500… | 0 | 02/11/2026 22:03:33 | 02/11/2026 22:03:43 | 0:00:10.124636 | |
|
as3
at_estable_a.sock |
49294 | GET | https://farmaplus2.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 02/11/2026 16:27:20 | 02/11/2026 16:27:30 | 0:00:10.124634 | |
|
as7
at_estable_a.sock |
508479 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-30&hasta=2026-07-29&limit=100… | 0 | 02/11/2026 19:13:36 | 02/11/2026 19:13:46 | 0:00:10.124631 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 02/11/2026 14:14:38 | 02/11/2026 14:14:49 | 0:00:10.124631 | |
|
at-respaldos
at_dev_b.sock |
1142865 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/11/2026 08:18:27 | 02/11/2026 08:18:37 | 0:00:10.124629 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882942 | GET | https://facturacliente.com/app/cliente_contains/?term=SA | 0 | 02/11/2026 22:20:25 | 02/11/2026 22:20:35 | 0:00:10.124629 | |
|
as6
at_estable_a.sock |
1776162 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=400 | 0 | 02/11/2026 20:04:12 | 02/11/2026 20:04:23 | 0:00:10.124624 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 02/11/2026 09:00:35 | 02/11/2026 09:00:45 | 0:00:10.124621 | |
|
as4
at_estable_a.sock |
799756 | POST | https://eng.admintotal.com/ajax/get_precios_ventas_cliente/ | 347 | 02/11/2026 04:59:07 | 02/11/2026 04:59:17 | 0:00:10.124617 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2200 | 0 | 02/11/2026 05:07:05 | 02/11/2026 05:07:15 | 0:00:10.124612 | |
|
as3
at_estable_a.sock |
78029 | GET | https://farmaplus2.admintotal.com/ajax/select_producto_formset/7502223553477/?tipo=nota_venta&almac… | 0 | 02/11/2026 20:30:39 | 02/11/2026 20:30:49 | 0:00:10.124605 | |
|
as7
at_estable_a.sock |
506551 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 18:30:16 | 02/11/2026 18:30:26 | 0:00:10.124586 | |
|
as7
at_estable_a.sock |
500350 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 17:27:48 | 02/11/2026 17:27:58 | 0:00:10.124578 | |
|
as7
at_estable_a.sock |
483702 | GET | https://klinstar.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Genera… | 0 | 02/11/2026 15:11:40 | 02/11/2026 15:11:50 | 0:00:10.124574 | |
|
as7
at_estable_a.sock |
503219 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=GON-007-D&a=199268&… | 0 | 02/11/2026 17:04:34 | 02/11/2026 17:04:45 | 0:00:10.124570 | |
|
as7
at_estable_a.sock |
482911 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/20892/movimientos/… | 0 | 02/11/2026 15:15:36 | 02/11/2026 15:15:46 | 0:00:10.124568 | |
|
as4
at_stage_b.sock |
986969 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=02%2F10%2F2026&hasta=02%2F11%2F202… | 0 | 02/11/2026 17:07:05 | 02/11/2026 17:07:15 | 0:00:10.124567 | |
|
as3
at_estable_b.sock |
3980539 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=8900&page=1&pag… | 0 | 02/11/2026 03:55:59 | 02/11/2026 03:56:09 | 0:00:10.124564 | |
|
as4
at_estable_a.sock |
770497 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 02:51:11 | 02/11/2026 02:51:22 | 0:00:10.124559 | |
|
as7
at_estable_a.sock |
506660 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2804147/?nuevo=1 | 0 | 02/11/2026 17:45:09 | 02/11/2026 17:45:19 | 0:00:10.124559 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5600 | 0 | 02/11/2026 23:29:24 | 02/11/2026 23:29:34 | 0:00:10.124552 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1480379 | GET | https://facturacliente.com/app/facturas/ | 0 | 02/11/2026 15:36:08 | 02/11/2026 15:36:18 | 0:00:10.124541 | |
|
as3
at_estable_a.sock |
44732 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 16:28:31 | 02/11/2026 16:28:42 | 0:00:10.124534 |