| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
pdfgen
pdfgen.sock |
684 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5793 | 02/11/2026 10:14:39 | 02/11/2026 10:14:49 | 0:00:10.126250 | |
|
as3
at_estable_b.sock |
4061101 | GET | https://mrdistel.admintotal.com/admin/inventario/reportes_inventario/compras_por_proveedor/?reporte… | 0 | 02/11/2026 07:26:34 | 02/11/2026 07:26:44 | 0:00:10.126249 | |
|
as3
at_dev_b.sock |
4064771 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 06:15:35 | 02/11/2026 06:15:45 | 0:00:10.126249 | |
|
as5
at_estable_a.sock |
1346895 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 53680 | 03/11/2026 03:53:51 | 03/11/2026 03:54:01 | 0:00:10.126234 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1145708 | GET | https://facturacliente.com/app/facturas/ | 0 | 02/11/2026 10:52:59 | 02/11/2026 10:53:09 | 0:00:10.126231 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1079906 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 2002 | 02/11/2026 09:55:00 | 02/11/2026 09:55:10 | 0:00:10.126229 | |
|
as3
at_stage_a.sock |
10555 | GET | https://resisa.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=02%2F11%2F2026… | 0 | 02/11/2026 17:22:55 | 02/11/2026 17:23:05 | 0:00:10.126226 | |
|
as7
at_estable_a.sock |
516255 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506864/ | 0 | 02/11/2026 22:06:15 | 02/11/2026 22:06:25 | 0:00:10.126223 | |
|
as5
at_legacy_b.sock |
1359840 | GET | https://surtidort.legacyidle.admintotal.com/admin/login/ | 0 | 03/11/2026 03:02:56 | 03/11/2026 03:03:06 | 0:00:10.126216 | |
|
as6
at_estable_b.sock |
1499744 | POST | https://mateco.admintotal.com/admin/cheque/0/ | 6254 | 02/11/2026 07:53:29 | 02/11/2026 07:53:39 | 0:00:10.126213 | |
|
as7
at_estable_a.sock |
479885 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 14:47:41 | 02/11/2026 14:47:51 | 0:00:10.126205 | |
|
as3
at_estable_a.sock |
46173 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 16:04:10 | 02/11/2026 16:04:20 | 0:00:10.126203 | |
|
as5
at_stage_b.sock |
1087269 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CAR-666179%2CCAR-666182%2CCAR-666185%2CCAR… | 0 | 02/11/2026 06:12:43 | 02/11/2026 06:12:53 | 0:00:10.126198 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1033157 | GET | https://facturacliente.com/app/imprimir_factura/861067/ | 0 | 02/11/2026 10:05:08 | 02/11/2026 10:05:18 | 0:00:10.126182 | |
|
as3
at_dev_b.sock |
4078806 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 28149 | 02/11/2026 07:30:37 | 02/11/2026 07:30:47 | 0:00:10.126178 | |
|
as7
at_estable_b.sock |
330566 | GET | https://motormar.admintotal.com/admin/refaccionaria/reporte_servicios_automotriz/?generar=1&desde=2… | 0 | 02/11/2026 07:11:56 | 02/11/2026 07:12:06 | 0:00:10.126178 | |
|
as5
at_estable_a.sock |
1370547 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-NCV47592%2CGSP-NCV49043%2CGSP-NCV… | 0 | 03/11/2026 04:37:12 | 03/11/2026 04:37:22 | 0:00:10.126175 | |
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 02/11/2026 08:32:56 | 02/11/2026 08:33:06 | 0:00:10.126174 | |
|
as3
at_estable_b.sock |
4065431 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/658939/ | 0 | 02/11/2026 06:15:45 | 02/11/2026 06:15:55 | 0:00:10.126171 | |
|
at-respaldos
at_dev_b.sock |
1187680 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=32 | 0 | 02/11/2026 10:21:06 | 02/11/2026 10:21:16 | 0:00:10.126154 | |
|
as3
at_estable_a.sock |
48283 | GET | https://doblehmatriz.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 02/11/2026 16:21:11 | 02/11/2026 16:21:21 | 0:00:10.126151 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=0 | 0 | 02/11/2026 22:30:11 | 02/11/2026 22:30:21 | 0:00:10.126147 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=SLB-515096%2CSLB-515097%2CSLB-515098%2CSLB… | 0 | 03/11/2026 02:28:10 | 03/11/2026 02:28:20 | 0:00:10.126145 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 09:04:07 | 02/11/2026 09:04:18 | 0:00:10.126136 | |
|
as7
at_canary_a.sock |
336927 | GET | https://emucaribe2.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Gene… | 0 | 02/11/2026 07:55:00 | 02/11/2026 07:55:10 | 0:00:10.126135 |