| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
1511847 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=1300 | 0 | 02/11/2026 03:25:45 | 02/11/2026 03:25:55 | 0:00:10.106102 | |
|
as7
at_estable_a.sock |
480408 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499925/ | 0 | 02/11/2026 14:47:31 | 02/11/2026 14:47:41 | 0:00:10.106100 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10350&tipo_movimiento=COM… | 0 | 01/11/2026 23:34:55 | 01/11/2026 23:35:05 | 0:00:10.106094 | |
|
at-respaldos
at_dev_a.sock |
1226940 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 02/11/2026 13:21:09 | 02/11/2026 13:21:19 | 0:00:10.106070 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 02/11/2026 09:40:36 | 02/11/2026 09:40:46 | 0:00:10.106063 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/11/2026 04:02:09 | 02/11/2026 04:02:19 | 0:00:10.106029 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=8550&page=1&pag… | 0 | 02/11/2026 03:54:58 | 02/11/2026 03:55:08 | 0:00:10.106028 | |
|
as6
at_estable_b.sock |
1578894 | GET | https://tradicion.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 06:38:28 | 02/11/2026 06:38:38 | 0:00:10.106011 | |
|
at-respaldos
at_dev_a.sock |
1176433 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 02/11/2026 09:47:38 | 02/11/2026 09:47:48 | 0:00:10.106003 | |
|
as4
at_estable_a.sock |
761831 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 02:25:26 | 02/11/2026 02:25:36 | 0:00:10.105993 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://construramaespronceda.admintotal.com/admin/ver_orden_compra/736915/ | 0 | 02/11/2026 22:56:18 | 02/11/2026 22:56:28 | 0:00:10.105989 | |
|
as4
at_stage_b.sock |
983450 | POST | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 35743 | 02/11/2026 16:46:40 | 02/11/2026 16:46:50 | 0:00:10.105981 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9650&tipo_movimiento=COMP… | 0 | 02/11/2026 05:19:23 | 02/11/2026 05:19:34 | 0:00:10.105970 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-31&hasta=2026-03-01&limit=100… | 0 | 02/11/2026 19:08:11 | 02/11/2026 19:08:21 | 0:00:10.105965 | |
|
as7
at_estable_b.sock |
330566 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condici… | 0 | 02/11/2026 06:38:02 | 02/11/2026 06:38:12 | 0:00:10.105964 | |
|
as7
at_estable_a.sock |
530744 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-30&limit=500… | 0 | 02/11/2026 21:16:44 | 02/11/2026 21:16:54 | 0:00:10.105958 | |
|
as3
at_dev_b.sock |
4040515 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERAL | 0 | 02/11/2026 03:35:02 | 02/11/2026 03:35:12 | 0:00:10.105955 | |
|
as4
at_estable_a.sock |
780891 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9185/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 02/11/2026 03:42:44 | 02/11/2026 03:42:54 | 0:00:10.105947 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882947 | GET | https://facturacliente.com/app/facturas/ | 0 | 02/11/2026 07:12:05 | 02/11/2026 07:12:15 | 0:00:10.105946 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/667290/ | 0 | 02/11/2026 06:13:53 | 02/11/2026 06:14:03 | 0:00:10.105937 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2024-11-02&hasta=2025-02-01 | 0 | 02/11/2026 04:00:42 | 02/11/2026 04:00:53 | 0:00:10.105935 | |
|
as7
at_estable_b.sock |
299192 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/292534/ | 0 | 02/11/2026 04:04:33 | 02/11/2026 04:04:43 | 0:00:10.105935 | |
|
as5
at_estable_b.sock |
1034963 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11800 | 0 | 02/11/2026 00:59:40 | 02/11/2026 00:59:50 | 0:00:10.105934 | |
|
as7
at_estable_a.sock |
530744 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-01&hasta=2026-05-31&limit=500… | 0 | 02/11/2026 21:58:19 | 02/11/2026 21:58:29 | 0:00:10.105933 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 390 | 02/11/2026 15:37:08 | 02/11/2026 15:37:18 | 0:00:10.105920 |