| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
98890 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 01:07:45 | 03/11/2026 01:07:55 | 0:00:10.109684 | |
|
as7
at_estable_a.sock |
534636 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-30&limit=500… | 0 | 02/11/2026 21:59:19 | 02/11/2026 21:59:30 | 0:00:10.109682 | |
|
as5
at_estable_a.sock |
1312048 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1534&solo_codigo=false&&sin_descontinuad… | 0 | 02/11/2026 19:28:58 | 02/11/2026 19:29:08 | 0:00:10.109682 | |
|
as3
at_estable_a.sock |
127379 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 02:11:08 | 03/11/2026 02:11:18 | 0:00:10.109669 | |
|
as3
at_dev_b.sock |
122361 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_consignacion/ | 0 | 03/11/2026 01:08:15 | 03/11/2026 01:08:25 | 0:00:10.109665 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1531364 | POST | https://facturacliente.com/app/factura_cfdi/ | 1832 | 02/11/2026 16:17:24 | 02/11/2026 16:17:34 | 0:00:10.109657 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13769 | 02/11/2026 12:27:32 | 02/11/2026 12:27:42 | 0:00:10.109640 | |
|
as4
at_stage_b.sock |
1068142 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-CAJAMULT&a=1560&tipo=sa… | 0 | 03/11/2026 07:31:05 | 03/11/2026 07:31:15 | 0:00:10.109628 | |
|
as7
at_estable_a.sock |
498336 | GET | https://cummingauto.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 17:17:17 | 02/11/2026 17:17:27 | 0:00:10.109620 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3150&tipo_movimiento=COMP… | 0 | 02/11/2026 19:38:11 | 02/11/2026 19:38:21 | 0:00:10.109604 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6250 | 0 | 03/11/2026 05:05:10 | 03/11/2026 05:05:20 | 0:00:10.109596 | |
|
as7
at_estable_a.sock |
510905 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-28&hasta=2025-12-27&limit=100… | 0 | 02/11/2026 18:10:29 | 02/11/2026 18:10:39 | 0:00:10.109591 | |
|
as5
at_estable_a.sock |
1318454 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3550 | 0 | 02/11/2026 20:51:53 | 02/11/2026 20:52:03 | 0:00:10.109580 | |
|
as7
at_estable_a.sock |
498336 | GET | https://klinstar.admintotal.com/admin/pdf_cotizacion/46457/ | 0 | 02/11/2026 17:06:06 | 02/11/2026 17:06:16 | 0:00:10.109577 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1320555 | GET | https://facturacliente.com/app/imprimir_factura/859327/ | 0 | 02/11/2026 12:34:46 | 02/11/2026 12:34:56 | 0:00:10.109574 | |
|
as6
at_estable_a.sock |
1875006 | GET | https://sanbenito.admintotal.com/admin/login/ | 0 | 03/11/2026 07:45:54 | 03/11/2026 07:46:04 | 0:00:10.109571 | |
|
as7
at_estable_a.sock |
487220 | GET | https://distribucionpye.admintotal.com/admin/pdf_cotizacion/68610/ | 0 | 02/11/2026 15:30:57 | 02/11/2026 15:31:07 | 0:00:10.109568 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1222721 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes_cliente/4266/ | 0 | 02/11/2026 11:25:57 | 02/11/2026 11:26:07 | 0:00:10.109567 | |
|
at-respaldos
at_dev_a.sock |
1226931 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 14:33:33 | 02/11/2026 14:33:43 | 0:00:10.109555 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:31:44 | 02/11/2026 22:31:54 | 0:00:10.109548 | |
|
as7
at_estable_a.sock |
515950 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-01&hasta=2026-08-31&limit=500… | 0 | 02/11/2026 21:27:31 | 02/11/2026 21:27:41 | 0:00:10.109537 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11500 | 0 | 02/11/2026 21:59:44 | 02/11/2026 21:59:54 | 0:00:10.109524 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 02/11/2026 12:01:54 | 02/11/2026 12:02:04 | 0:00:10.109524 | |
|
as4
at_estable_b.sock |
1008144 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 3292 | 02/11/2026 19:37:12 | 02/11/2026 19:37:22 | 0:00:10.109510 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=6800 | 0 | 03/11/2026 03:41:07 | 03/11/2026 03:41:17 | 0:00:10.109509 |