| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
2102615 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 11/09/2026 16:33:21 | 11/09/2026 16:33:31 | 0:00:10.099946 | |
|
as6
at_estable_a.sock |
997563 | GET | https://orogris.admintotal.com/admin/ventas/pedidos/ | 0 | 10/09/2026 19:23:50 | 10/09/2026 19:24:00 | 0:00:10.099944 | |
|
at-respaldos
at_dev_a.sock |
2063344 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 11/09/2026 11:52:49 | 11/09/2026 11:52:59 | 0:00:10.099944 | |
|
as7
at_estable_a.sock |
46196 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 28301 | 10/09/2026 19:17:12 | 10/09/2026 19:17:22 | 0:00:10.099904 | |
|
as5
at_canary_b.sock |
1871706 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1550 | 0 | 10/09/2026 23:50:36 | 10/09/2026 23:50:46 | 0:00:10.099861 | |
|
as3
at_dev_b.sock |
1969953 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22439 | 10/09/2026 21:14:24 | 10/09/2026 21:14:34 | 0:00:10.099854 | |
|
as7
at_estable_a.sock |
42744 | GET | https://fyplasolucion.admintotal.com/admin/gasto_xml/ | 0 | 10/09/2026 18:32:05 | 10/09/2026 18:32:15 | 0:00:10.099848 | |
|
as7
at_canary_a.sock |
84531 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=EX-&linea_sm=&sublinea… | 0 | 11/09/2026 07:23:58 | 11/09/2026 07:24:08 | 0:00:10.099743 | |
|
at-respaldos
at_dev_a.sock |
1994838 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 11/09/2026 09:12:58 | 11/09/2026 09:13:08 | 0:00:10.099699 | |
|
at-respaldos
at_dev_a.sock |
2089099 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=48 | 0 | 11/09/2026 13:52:38 | 11/09/2026 13:52:48 | 0:00:10.099683 | |
|
as4
at_estable_a.sock |
588246 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-10&limit=100&offset=100 | 0 | 11/09/2026 00:06:07 | 11/09/2026 00:06:17 | 0:00:10.099668 | |
|
as6
at_estable_a.sock |
1006727 | GET | https://secoinsa.admintotal.com/admin/ver_recibo_nomina_individual/7312/ | 0 | 10/09/2026 22:52:56 | 10/09/2026 22:53:06 | 0:00:10.099657 | |
|
as7
at_canary_a.sock |
37876 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-12&hasta=2026-03-12&limit=500… | 0 | 10/09/2026 19:19:03 | 10/09/2026 19:19:13 | 0:00:10.099642 | |
|
as5
at_canary_b.sock |
1869497 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=6800 | 0 | 10/09/2026 22:22:11 | 10/09/2026 22:22:21 | 0:00:10.099634 | |
|
at-respaldos
at_dev_a.sock |
2089099 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 11/09/2026 14:34:26 | 11/09/2026 14:34:36 | 0:00:10.099575 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 744 | 11/09/2026 16:41:31 | 11/09/2026 16:41:41 | 0:00:10.099557 | |
|
at-respaldos
at_dev_a.sock |
2089115 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 11/09/2026 14:48:47 | 11/09/2026 14:48:57 | 0:00:10.099556 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 477 | 11/09/2026 11:56:10 | 11/09/2026 11:56:21 | 0:00:10.099548 | |
|
as5
at_estable_b.sock |
1892704 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/680166/ | 0 | 11/09/2026 04:59:03 | 11/09/2026 04:59:13 | 0:00:10.099491 | |
|
as6
at_estable_a.sock |
997563 | POST | https://mediterraneocananea.admintotal.com/ajax/validar_punto_venta/ | 5448 | 10/09/2026 19:22:09 | 10/09/2026 19:22:19 | 0:00:10.099484 | |
|
as6
at_canary_b.sock |
993086 | POST | https://solderslp.admintotal.com/admin/ventas/crear_factura/ | 23291 | 10/09/2026 18:23:49 | 10/09/2026 18:23:59 | 0:00:10.099426 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 11/09/2026 12:30:26 | 11/09/2026 12:30:36 | 0:00:10.099414 | |
|
as5
at_canary_b.sock |
1867252 | GET | https://autored.admintotal.com/ecommerce/productos/?tag=&q=lcar | 0 | 10/09/2026 22:07:40 | 10/09/2026 22:07:50 | 0:00:10.099410 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 332 | 11/09/2026 13:34:47 | 11/09/2026 13:34:57 | 0:00:10.099409 | |
|
as3
at_dev_b.sock |
1966925 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipo_proveedor/0/ | 1942 | 10/09/2026 20:34:10 | 10/09/2026 20:34:20 | 0:00:10.099337 |