| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2774245 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 05/11/2026 15:37:12 | 05/11/2026 15:37:22 | 0:00:10.197951 | |
|
as3
at_estable_b.sock |
579036 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5700 | 0 | 05/11/2026 05:38:25 | 05/11/2026 05:38:35 | 0:00:10.197946 | |
|
at-respaldos
at_dev_b.sock |
2195809 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 05/11/2026 14:09:58 | 05/11/2026 14:10:08 | 0:00:10.197943 | |
|
as3
at_estable_b.sock |
586605 | GET | https://ferreteros.admintotal.com/admin/receipt_nota_venta/141590/ | 0 | 05/11/2026 07:16:40 | 05/11/2026 07:16:50 | 0:00:10.197939 | |
|
as7
at_estable_b.sock |
1287608 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/288823/ | 0 | 04/11/2026 21:16:49 | 04/11/2026 21:16:59 | 0:00:10.197931 | |
|
as7
at_estable_b.sock |
1497560 | GET | https://logavanza.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&alm… | 0 | 05/11/2026 13:38:59 | 05/11/2026 13:39:09 | 0:00:10.197924 | |
|
as3
at_estable_b.sock |
553838 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4325 | 0 | 05/11/2026 02:58:06 | 05/11/2026 02:58:16 | 0:00:10.197920 | |
|
as4
at_estable_a.sock |
1772071 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1637 | 05/11/2026 05:00:24 | 05/11/2026 05:00:34 | 0:00:10.197920 | |
|
as5
at_estable_b.sock |
2360415 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=SLB-513234%2CSLB-513236%2CSLB-513237%2CSLB… | 0 | 05/11/2026 18:26:26 | 05/11/2026 18:26:36 | 0:00:10.197917 | |
|
at-respaldos
at_dev_b.sock |
2195830 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 05/11/2026 13:12:03 | 05/11/2026 13:12:13 | 0:00:10.197911 | |
|
as7
at_estable_b.sock |
1372208 | GET | https://clevis.admintotal.com/admin/ver_factura/38088/ | 0 | 05/11/2026 07:40:58 | 05/11/2026 07:41:08 | 0:00:10.197900 | |
|
as5
at_estable_b.sock |
2066107 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=NAK-05-011%2CNAK-05-012S%2CNAK-05-023%2CNA… | 0 | 05/11/2026 00:23:37 | 05/11/2026 00:23:47 | 0:00:10.197889 | |
|
as7
at_estable_a.sock |
1599360 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 05/11/2026 18:22:00 | 05/11/2026 18:22:10 | 0:00:10.197882 | |
|
as6
at_estable_a.sock |
2524931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3500 | 0 | 04/11/2026 20:10:34 | 04/11/2026 20:10:44 | 0:00:10.197880 | |
|
as3
at_estable_b.sock |
547596 | GET | https://modelo.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/2026&… | 0 | 04/11/2026 21:05:34 | 04/11/2026 21:05:44 | 0:00:10.197877 | |
|
as4
at_estable_a.sock |
1736442 | POST | https://empaquesho.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=1&year=2024&desde=&h… | 1314 | 04/11/2026 20:19:40 | 04/11/2026 20:19:50 | 0:00:10.197876 | |
|
as7
at_estable_a.sock |
1581909 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=DUL | 0 | 05/11/2026 17:23:10 | 05/11/2026 17:23:20 | 0:00:10.197876 | |
|
as7
at_estable_b.sock |
1432079 | GET | https://dany.admintotal.com/admin/ventas/facturas/ | 0 | 05/11/2026 10:21:41 | 05/11/2026 10:21:51 | 0:00:10.197876 | |
|
as5
at_estable_b.sock |
2298995 | GET | https://superkeno.admintotal.com/admin/producto_almacen_promocion/3649/ | 0 | 05/11/2026 16:11:57 | 05/11/2026 16:12:07 | 0:00:10.197873 | |
|
as3
at_estable_b.sock |
564036 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/?cliente=7306&limit=500&of… | 0 | 05/11/2026 03:43:55 | 05/11/2026 03:44:06 | 0:00:10.197872 | |
|
as7
at_estable_b.sock |
1515417 | GET | https://imsa.admintotal.com/admin/producto/edit/9615/ | 0 | 05/11/2026 14:49:55 | 05/11/2026 14:50:05 | 0:00:10.197870 | |
|
as6
at_estable_a.sock |
2759391 | GET | https://tnj2.admintotal.com/admin/gasto_pdf_xml/250287/ | 0 | 05/11/2026 14:31:56 | 05/11/2026 14:32:06 | 0:00:10.197862 | |
|
as7
at_estable_b.sock |
1483631 | GET | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 05/11/2026 12:50:13 | 05/11/2026 12:50:24 | 0:00:10.197860 | |
|
as4
at_estable_a.sock |
2057814 | GET | https://anmon.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 05/11/2026 18:54:24 | 05/11/2026 18:54:34 | 0:00:10.197859 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
131787 | POST | https://facturacliente.com/app/abono/0/ | 1422 | 05/11/2026 13:04:18 | 05/11/2026 13:04:28 | 0:00:10.197857 |