| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
159143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1400 | 0 | 03/11/2026 06:38:21 | 03/11/2026 06:38:32 | 0:00:10.154034 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-522002%2CSLB-522004%2CSLB-522005%… | 0 | 02/11/2026 22:42:25 | 02/11/2026 22:42:35 | 0:00:10.154033 | |
|
as6
at_estable_a.sock |
1750103 | GET | https://maha.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=salida… | 0 | 02/11/2026 16:36:57 | 02/11/2026 16:37:07 | 0:00:10.154022 | |
|
as7
at_estable_a.sock |
866470 | GET | https://hso.admintotal.com/admin/inventario/editar_orden_compra/2813608/ | 0 | 03/11/2026 15:50:18 | 03/11/2026 15:50:28 | 0:00:10.154019 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 203 | 03/11/2026 11:24:19 | 03/11/2026 11:24:29 | 0:00:10.154017 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 427 | 03/11/2026 10:04:46 | 03/11/2026 10:04:56 | 0:00:10.154003 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4203902/ | 0 | 02/11/2026 18:51:54 | 02/11/2026 18:52:04 | 0:00:10.153994 | |
|
as3
at_estable_a.sock |
58762 | GET | https://mrdistel.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&… | 0 | 02/11/2026 17:00:59 | 02/11/2026 17:01:10 | 0:00:10.153990 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3850 | 0 | 03/11/2026 03:42:44 | 03/11/2026 03:42:54 | 0:00:10.153984 | |
|
as7
at_estable_a.sock |
508479 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-24&hasta=2026-10-23&limit=100… | 0 | 02/11/2026 18:31:37 | 02/11/2026 18:31:47 | 0:00:10.153981 | |
|
as3
at_estable_a.sock |
159143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4850 | 0 | 03/11/2026 04:43:19 | 03/11/2026 04:43:29 | 0:00:10.153977 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1300 | 0 | 02/11/2026 21:42:36 | 02/11/2026 21:42:46 | 0:00:10.153969 | |
|
as4
at_estable_b.sock |
1100920 | GET | https://cph.admintotal.com/admin/index/ | 0 | 03/11/2026 07:28:42 | 03/11/2026 07:28:52 | 0:00:10.153966 | |
|
as3
at_estable_a.sock |
127379 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=500 | 0 | 03/11/2026 03:58:38 | 03/11/2026 03:58:48 | 0:00:10.153964 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:33:54 | 02/11/2026 20:34:04 | 0:00:10.153963 | |
|
as5
at_estable_a.sock |
1337448 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 930 | 03/11/2026 01:29:06 | 03/11/2026 01:29:16 | 0:00:10.153962 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://mapisa.admintotal.com/api/v2/facturas/?limit=100&offset=7600 | 0 | 03/11/2026 03:14:53 | 03/11/2026 03:15:03 | 0:00:10.153958 | |
|
as5
at_estable_a.sock |
1368926 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=NAK-04-153%2CNAK-04-153S%2CNAK-04-154%2CNA… | 0 | 03/11/2026 04:22:56 | 03/11/2026 04:23:06 | 0:00:10.153954 | |
|
as3
at_estable_a.sock |
91258 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 02/11/2026 22:15:03 | 02/11/2026 22:15:13 | 0:00:10.153942 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9229/ | 0 | 03/11/2026 00:03:10 | 03/11/2026 00:03:21 | 0:00:10.153937 | |
|
as7
at_estable_a.sock |
515693 | GET | https://chemie.admintotal.com/ajax/cliente_autocomplete/?term=ERNESTO | 0 | 02/11/2026 18:46:47 | 02/11/2026 18:46:57 | 0:00:10.153936 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1985731 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64373/ | 6 | 03/11/2026 10:33:08 | 03/11/2026 10:33:19 | 0:00:10.153933 | |
|
at-respaldos
at_dev_b.sock |
1476825 | GET | https://fnv.respaldo.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 10:21:33 | 03/11/2026 10:21:44 | 0:00:10.153926 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 02:49:29 | 03/11/2026 02:49:39 | 0:00:10.153922 | |
|
as4
at_estable_a.sock |
1226270 | GET | https://powerbat.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 03/11/2026 12:41:21 | 03/11/2026 12:41:31 | 0:00:10.153919 |