| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 09:03:27 | 02/11/2026 09:03:37 | 0:00:10.100322 | |
|
as5
at_estable_b.sock |
1058876 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=1200 | 0 | 02/11/2026 01:11:38 | 02/11/2026 01:11:48 | 0:00:10.100317 | |
|
as6
at_estable_b.sock |
1597214 | GET | https://solderslp.admintotal.com/admin/receipt_factura/483152/ | 0 | 02/11/2026 07:34:04 | 02/11/2026 07:34:14 | 0:00:10.100305 | |
|
as5
at_estable_b.sock |
1073829 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=14050&tipo_movimiento=COMP… | 0 | 02/11/2026 03:20:51 | 02/11/2026 03:21:01 | 0:00:10.100301 | |
|
as4
at_estable_a.sock |
528735 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 02:37:19 | 02/11/2026 02:37:29 | 0:00:10.100299 | |
|
as7
at_estable_b.sock |
299192 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=21915 | 0 | 02/11/2026 03:34:23 | 02/11/2026 03:34:34 | 0:00:10.100297 | |
|
as4
at_estable_a.sock |
737725 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 01/11/2026 23:49:21 | 01/11/2026 23:49:32 | 0:00:10.100292 | |
|
as7
at_estable_b.sock |
260216 | GET | https://solurent.admintotal.com/api/v2/productos/?limit=100&offset=100 | 0 | 01/11/2026 23:59:14 | 01/11/2026 23:59:24 | 0:00:10.100287 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13520 | 02/11/2026 12:40:40 | 02/11/2026 12:40:50 | 0:00:10.100285 | |
|
as5
at_canary_b.sock |
1085317 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/14169/ | 0 | 02/11/2026 03:43:24 | 02/11/2026 03:43:35 | 0:00:10.100276 | |
|
as5
at_stage_b.sock |
1087271 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 02/11/2026 05:43:54 | 02/11/2026 05:44:04 | 0:00:10.100272 | |
|
as5
at_estable_b.sock |
1052529 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-4123008%2CGSP-4123009%2CGSP-4123027%2… | 0 | 01/11/2026 22:21:26 | 01/11/2026 22:21:36 | 0:00:10.100268 | |
|
s0-v2
abaco.sock |
32390 | HEAD | https://s0.admintotal.com/index.php?option=com_acym&ctrl=frontentityselect&task=loadEntityFront&ent… | 0 | 01/11/2026 23:57:56 | 01/11/2026 23:58:06 | 0:00:10.100264 | |
|
as4
at_estable_a.sock |
791377 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 04:57:25 | 02/11/2026 04:57:35 | 0:00:10.100251 | |
|
as7
at_stage_b.sock |
289384 | GET | https://hso.stageidle.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 02:36:00 | 02/11/2026 02:36:10 | 0:00:10.100248 | |
|
as3
at_estable_a.sock |
62689 | POST | https://dany12.admintotal.com/admin/ventas/editar_nota_venta/97415/ | 28964 | 02/11/2026 19:19:43 | 02/11/2026 19:19:53 | 0:00:10.100248 | |
|
as4
at_estable_a.sock |
820843 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 06:43:57 | 02/11/2026 06:44:08 | 0:00:10.100247 | |
|
as3
at_estable_b.sock |
4006903 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 02/11/2026 04:32:09 | 02/11/2026 04:32:20 | 0:00:10.100239 | |
|
as3
at_estable_a.sock |
63048 | GET | https://ferreteriaconstrublock.admintotal.com/admin/inventario/catalogos/productos_almacen/ | 0 | 02/11/2026 18:55:29 | 02/11/2026 18:55:39 | 0:00:10.100232 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 177 | 02/11/2026 09:10:30 | 02/11/2026 09:10:40 | 0:00:10.100221 | |
|
as6
at_estable_b.sock |
1511777 | POST | https://tnj2.admintotal.com/factura/ | 321 | 01/11/2026 23:48:43 | 01/11/2026 23:48:53 | 0:00:10.100219 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
842886 | POST | https://soporte.admintotal.com/g/webhook/ | 304 | 02/11/2026 02:16:16 | 02/11/2026 02:16:26 | 0:00:10.100217 | |
|
as7
at_estable_a.sock |
510905 | GET | https://dany.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador/&… | 0 | 02/11/2026 18:03:04 | 02/11/2026 18:03:14 | 0:00:10.100206 | |
|
as3
at_dev_b.sock |
4048379 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20s… | 0 | 02/11/2026 04:20:20 | 02/11/2026 04:20:30 | 0:00:10.100204 | |
|
as5
at_estable_b.sock |
1103794 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 05:24:05 | 02/11/2026 05:24:15 | 0:00:10.100202 |