| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1776162 | GET | https://herrasa.admintotal.com/admin/edit_cxp/10218/ | 0 | 02/11/2026 20:14:44 | 02/11/2026 20:14:54 | 0:00:10.113677 | |
|
at-respaldos
at_dev_a.sock |
1212495 | POST | https://ramavipi.respaldo.admintotal.com/admin/login/?next=/admin/index/ | 142 | 02/11/2026 12:06:09 | 02/11/2026 12:06:19 | 0:00:10.113670 | |
|
as4
at_estable_a.sock |
780891 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 03:41:23 | 02/11/2026 03:41:33 | 0:00:10.113666 | |
|
as3
at_estable_b.sock |
4067956 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=17529%2C17625%2C1… | 0 | 02/11/2026 06:34:23 | 02/11/2026 06:34:33 | 0:00:10.113663 | |
|
at-respaldos
at_dev_b.sock |
1203953 | GET | https://elyunque.respaldo.admintotal.com/admin/ver_entrada/1908/ | 0 | 02/11/2026 11:22:30 | 02/11/2026 11:22:40 | 0:00:10.113660 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1471478 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/55882/ | 6 | 02/11/2026 14:35:38 | 02/11/2026 14:35:48 | 0:00:10.113649 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?first=1 | 0 | 02/11/2026 04:47:30 | 02/11/2026 04:47:41 | 0:00:10.113648 | |
|
at-respaldos
at_dev_a.sock |
1226940 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 02/11/2026 13:49:00 | 02/11/2026 13:49:10 | 0:00:10.113643 | |
|
as3
at_estable_b.sock |
4065431 | GET | https://mrdistel.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=30%2F10%2F2026&hasta=30%2F10%2… | 0 | 02/11/2026 07:28:25 | 02/11/2026 07:28:36 | 0:00:10.113639 | |
|
as7
at_estable_a.sock |
508479 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-27&hasta=2026-02-25&limit=100… | 0 | 02/11/2026 18:15:03 | 02/11/2026 18:15:13 | 0:00:10.113638 | |
|
as3
at_estable_b.sock |
4061101 | POST | https://ferreteriaconstrublock.admintotal.com/admin/inventario/agregar_compra/ | 11301 | 02/11/2026 07:25:54 | 02/11/2026 07:26:04 | 0:00:10.113636 | |
|
at-respaldos
at_dev_a.sock |
1212509 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 02/11/2026 11:49:36 | 02/11/2026 11:49:46 | 0:00:10.113635 | |
|
as7
at_estable_a.sock |
494185 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 02/11/2026 17:14:55 | 02/11/2026 17:15:05 | 0:00:10.113634 | |
|
as6
at_estable_a.sock |
1764948 | GET | https://herrasa.admintotal.com/admin/ver_factura/192347/ | 0 | 02/11/2026 17:54:49 | 02/11/2026 17:54:59 | 0:00:10.113627 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8100 | 0 | 02/11/2026 23:19:36 | 02/11/2026 23:19:46 | 0:00:10.113624 | |
|
as7
at_estable_a.sock |
485967 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=GRIS | 0 | 02/11/2026 15:15:36 | 02/11/2026 15:15:46 | 0:00:10.113618 | |
|
as6
at_estable_b.sock |
1597214 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/438741/ | 34784 | 02/11/2026 07:43:00 | 02/11/2026 07:43:10 | 0:00:10.113618 | |
|
as4
at_estable_b.sock |
1001304 | GET | https://diazlab.admintotal.com/admin/ventas/editar_nota_venta/687941/ | 0 | 02/11/2026 18:41:27 | 02/11/2026 18:41:37 | 0:00:10.113614 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 343 | 02/11/2026 19:11:14 | 02/11/2026 19:11:24 | 0:00:10.113607 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1344357 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/64848/ | 0 | 02/11/2026 12:33:25 | 02/11/2026 12:33:35 | 0:00:10.113600 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 02/11/2026 08:47:46 | 02/11/2026 08:47:56 | 0:00:10.113594 | |
|
as3
at_dev_b.sock |
70528 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 02/11/2026 19:04:39 | 02/11/2026 19:04:49 | 0:00:10.113591 | |
|
pdfgen
pdfgen.sock |
675 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5804 | 02/11/2026 09:48:05 | 02/11/2026 09:48:15 | 0:00:10.113577 | |
|
as3
at_estable_b.sock |
4067956 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 07:11:49 | 02/11/2026 07:11:59 | 0:00:10.113565 | |
|
as6
at_estable_b.sock |
1460766 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=700 | 0 | 02/11/2026 06:31:24 | 02/11/2026 06:31:34 | 0:00:10.113565 |