| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1766935 | GET | https://superkeno.admintotal.com/admin/cxc/agregar_deposito_caja/?s=6461613 | 0 | 04/11/2026 07:42:27 | 04/11/2026 07:42:37 | 0:00:10.207234 | |
|
as5
at_estable_a.sock |
1764854 | GET | https://construramaespronceda.admintotal.com/api-desktop/v1/autorizaciones/?api_key=Q9FL9V1VNJQWMEP… | 0 | 04/11/2026 07:50:04 | 04/11/2026 07:50:15 | 0:00:10.207233 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 04/11/2026 14:12:34 | 04/11/2026 14:12:44 | 0:00:10.207231 | |
|
as3
at_estable_b.sock |
543939 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1075 | 0 | 04/11/2026 21:54:58 | 04/11/2026 21:55:08 | 0:00:10.207230 | |
|
as6
at_estable_a.sock |
2500925 | GET | https://metroferretera.admintotal.com/ajax/contains/producto_almacen_formset/?term=120343&a=9&tipo=… | 0 | 04/11/2026 17:19:16 | 04/11/2026 17:19:26 | 0:00:10.207224 | |
|
as4
at_estable_a.sock |
1717304 | GET | https://mym.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&year=2026&month=11&almacen=9&… | 0 | 04/11/2026 17:39:38 | 04/11/2026 17:39:49 | 0:00:10.207222 | |
|
as7
at_estable_b.sock |
1261555 | GET | https://casaarriaga.admintotal.com/admin/inventario/entradas/entrada_destino/ | 0 | 04/11/2026 17:40:07 | 04/11/2026 17:40:17 | 0:00:10.207222 | |
|
as7
at_estable_b.sock |
1255690 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/conversione… | 0 | 04/11/2026 17:04:28 | 04/11/2026 17:04:38 | 0:00:10.207221 | |
|
as5
at_estable_b.sock |
1960233 | GET | https://lacubiella.admintotal.com/admin/ver_pedido/2256803/ | 0 | 04/11/2026 14:44:03 | 04/11/2026 14:44:13 | 0:00:10.207220 | |
|
as6
at_estable_a.sock |
2440423 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=FRANCISCO%20 | 0 | 04/11/2026 13:55:04 | 04/11/2026 13:55:15 | 0:00:10.207215 | |
|
as3
at_estable_a.sock |
326749 | GET | https://blauer.admintotal.com/api/v2/usuarios/ | 0 | 04/11/2026 08:02:33 | 04/11/2026 08:02:43 | 0:00:10.207212 | |
|
as5
at_estable_b.sock |
1975758 | GET | https://blutek.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 14:43:42 | 04/11/2026 14:43:52 | 0:00:10.207208 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2963124 | GET | https://facturacliente.com/app/cliente_contains/?term=SANIDAD | 0 | 04/11/2026 09:44:09 | 04/11/2026 09:44:19 | 0:00:10.207202 | |
|
as6
at_estable_a.sock |
2508193 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 04/11/2026 18:45:49 | 04/11/2026 18:45:59 | 0:00:10.207196 | |
|
as5
at_estable_b.sock |
1958352 | GET | https://autored.admintotal.com/ecommerce/productos/?tag=&q=1103003 | 0 | 04/11/2026 15:39:03 | 04/11/2026 15:39:13 | 0:00:10.207183 | |
|
as4
at_estable_b.sock |
1459726 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 04/11/2026 07:43:04 | 04/11/2026 07:43:14 | 0:00:10.207180 | |
|
as3
at_dev_a.sock |
574281 | GET | https://medina.devidle.admintotal.com/admin/login/ | 0 | 05/11/2026 03:02:16 | 05/11/2026 03:02:27 | 0:00:10.207179 | |
|
as5
at_estable_b.sock |
2060165 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=2200 | 0 | 05/11/2026 02:11:00 | 05/11/2026 02:11:10 | 0:00:10.207174 | |
|
as3
at_estable_a.sock |
326011 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1000 | 0 | 04/11/2026 07:50:34 | 04/11/2026 07:50:44 | 0:00:10.207171 | |
|
as3
at_estable_b.sock |
540711 | GET | https://sayab.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F10%2F2026&h… | 0 | 04/11/2026 20:09:22 | 04/11/2026 20:09:32 | 0:00:10.207153 | |
|
as5
at_estable_b.sock |
2047123 | GET | https://autored.admintotal.com/ecommerce/login | 0 | 04/11/2026 19:58:44 | 04/11/2026 19:58:54 | 0:00:10.207150 | |
|
as4
at_estable_a.sock |
1772165 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-10-0… | 0 | 05/11/2026 01:12:26 | 05/11/2026 01:12:36 | 0:00:10.207149 | |
|
as5
at_estable_b.sock |
2061461 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=SLB-513234%2CSLB-513236%2CSLB-513237%2CSLB… | 0 | 04/11/2026 22:28:16 | 04/11/2026 22:28:26 | 0:00:10.207147 | |
|
as7
at_estable_b.sock |
1261047 | GET | https://mapisay.admintotal.com/admin/facturar_pedido/266352/ | 0 | 04/11/2026 17:45:23 | 04/11/2026 17:45:33 | 0:00:10.207138 | |
|
as7
at_estable_b.sock |
1191620 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 04/11/2026 13:34:08 | 04/11/2026 13:34:18 | 0:00:10.207133 |