| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
986400 | GET | https://fivsa.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=02%2F11%2F2026&hasta=02%2F11%2F… | 0 | 02/11/2026 17:48:43 | 02/11/2026 17:48:53 | 0:00:10.140838 | |
|
as6
at_estable_a.sock |
1734822 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=01%2F10%2F2026&hasta=02%2F11%2F20… | 0 | 02/11/2026 15:07:22 | 02/11/2026 15:07:32 | 0:00:10.140833 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 292 | 03/11/2026 13:24:16 | 03/11/2026 13:24:26 | 0:00:10.140830 | |
|
as5
at_stage_b.sock |
1335209 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/14171/ | 0 | 03/11/2026 00:48:12 | 03/11/2026 00:48:22 | 0:00:10.140814 | |
|
as6
at_estable_a.sock |
1730702 | GET | https://sanbenito.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 02/11/2026 14:45:12 | 02/11/2026 14:45:22 | 0:00:10.140810 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:49:44 | 02/11/2026 22:49:54 | 0:00:10.140809 | |
|
as7
at_estable_a.sock |
571395 | GET | https://cveral.admintotal.com/api/v2/empleados/?limit=100 | 0 | 03/11/2026 03:36:56 | 03/11/2026 03:37:06 | 0:00:10.140804 | |
|
as3
at_dev_b.sock |
61527 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 17:17:30 | 02/11/2026 17:17:40 | 0:00:10.140791 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 22:45:57 | 02/11/2026 22:46:07 | 0:00:10.140785 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2219413 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136952/ | 0 | 03/11/2026 12:39:54 | 03/11/2026 12:40:04 | 0:00:10.140784 | |
|
as5
at_estable_a.sock |
1308766 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=600&tipo_movimiento=COMPRA | 0 | 02/11/2026 18:55:54 | 02/11/2026 18:56:04 | 0:00:10.140776 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1578904 | POST | https://facturacliente.com/web/ | 125 | 02/11/2026 17:01:30 | 02/11/2026 17:01:40 | 0:00:10.140776 | |
|
as4
at_estable_b.sock |
1101157 | GET | https://grupoderefrigeracion.admintotal.com/ajax/cliente_autocomplete/?term=Alfre | 0 | 03/11/2026 07:27:31 | 03/11/2026 07:27:41 | 0:00:10.140767 | |
|
as4
at_estable_b.sock |
986400 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 18:23:59 | 02/11/2026 18:24:09 | 0:00:10.140762 | |
|
as3
at_estable_a.sock |
37098 | GET | https://doblehmatriz.admintotal.com/admin/inventario/ver_producto_almacen/84705/ | 0 | 02/11/2026 15:27:15 | 02/11/2026 15:27:26 | 0:00:10.140761 | |
|
as7
at_estable_a.sock |
515693 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508197/ | 0 | 03/11/2026 06:19:15 | 03/11/2026 06:19:25 | 0:00:10.140757 | |
|
as3
at_estable_a.sock |
61529 | GET | https://magna.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&alm… | 0 | 02/11/2026 17:22:45 | 02/11/2026 17:22:55 | 0:00:10.140738 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4203004/ | 0 | 02/11/2026 20:26:25 | 02/11/2026 20:26:35 | 0:00:10.140729 | |
|
as3
at_estable_a.sock |
188093 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=17529%2C17625%2C1… | 0 | 03/11/2026 06:30:54 | 03/11/2026 06:31:04 | 0:00:10.140700 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://tnj2.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 02/11/2026 21:27:46 | 02/11/2026 21:27:56 | 0:00:10.140694 | |
|
as4
at_estable_b.sock |
1097736 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1050 | 0 | 03/11/2026 07:12:29 | 03/11/2026 07:12:40 | 0:00:10.140693 | |
|
as6
at_estable_a.sock |
1767888 | POST | https://g3gb.admintotal.com/admin/facturar_remisiones/ | 240 | 02/11/2026 18:10:57 | 02/11/2026 18:11:07 | 0:00:10.140681 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:37:20 | 03/11/2026 04:37:30 | 0:00:10.140677 | |
|
as6
at_estable_a.sock |
1877060 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=IPR-12X8-59.6&a=1532&tipo=s… | 0 | 03/11/2026 07:54:53 | 03/11/2026 07:55:03 | 0:00:10.140676 | |
|
as7
at_estable_a.sock |
508479 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-7000360&a=207607… | 0 | 02/11/2026 17:55:06 | 02/11/2026 17:55:16 | 0:00:10.140674 |