| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
237852 | GET | https://centroceramico.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=03%2F11… | 0 | 03/11/2026 17:03:22 | 03/11/2026 17:03:32 | 0:00:10.226588 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 03/11/2026 10:44:58 | 03/11/2026 10:45:08 | 0:00:10.226588 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1100 | 0 | 04/11/2026 03:59:53 | 04/11/2026 04:00:03 | 0:00:10.226588 | |
|
as7
at_estable_a.sock |
1004773 | POST | https://motormar.admintotal.com/api/v2/token/ | 47 | 04/11/2026 04:00:02 | 04/11/2026 04:00:13 | 0:00:10.226587 | |
|
as3
at_estable_a.sock |
289143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6950 | 0 | 03/11/2026 23:49:32 | 03/11/2026 23:49:42 | 0:00:10.226578 | |
|
as4
at_estable_b.sock |
1318154 | GET | https://colorexpress.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 03/11/2026 15:58:08 | 03/11/2026 15:58:18 | 0:00:10.226577 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1892917 | GET | https://soporte.admintotal.com/t/65361/ | 0 | 03/11/2026 09:56:05 | 03/11/2026 09:56:16 | 0:00:10.226577 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5900 | 0 | 04/11/2026 02:14:40 | 04/11/2026 02:14:50 | 0:00:10.226574 | |
|
as3
at_estable_a.sock |
333573 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/917604/ | 0 | 04/11/2026 08:40:35 | 04/11/2026 08:40:45 | 0:00:10.226574 | |
|
as4
at_estable_b.sock |
1318527 | GET | https://gilu.admintotal.com/admin/cxc/abonos/ | 0 | 03/11/2026 15:59:09 | 03/11/2026 15:59:20 | 0:00:10.226573 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 03/11/2026 21:02:01 | 03/11/2026 21:02:12 | 0:00:10.226560 | |
|
at-respaldos
at_dev_a.sock |
1440327 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 03/11/2026 09:22:18 | 03/11/2026 09:22:28 | 0:00:10.226560 | |
|
as6
at_estable_a.sock |
2058525 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1000 | 0 | 03/11/2026 14:00:13 | 03/11/2026 14:00:23 | 0:00:10.226559 | |
|
as6
at_estable_a.sock |
2134292 | GET | https://skinmedica.admintotal.com/admin/receipt_nota_venta/70982/ | 0 | 03/11/2026 18:14:34 | 03/11/2026 18:14:44 | 0:00:10.226558 | |
|
as6
at_estable_a.sock |
2075592 | GET | https://phn.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&boo… | 0 | 03/11/2026 14:57:15 | 03/11/2026 14:57:26 | 0:00:10.226545 | |
|
as7
at_estable_b.sock |
726234 | GET | https://sergoequipos.admintotal.com/ajax/contains/producto_almacen_formset/?term=JTG-CUT-6&a=1530&t… | 0 | 03/11/2026 10:53:45 | 03/11/2026 10:53:55 | 0:00:10.226542 | |
|
as3
at_estable_a.sock |
296927 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5400 | 0 | 04/11/2026 04:03:42 | 04/11/2026 04:03:52 | 0:00:10.226532 | |
|
as6
at_estable_a.sock |
2084363 | GET | https://marw.admintotal.com/admin/ventas/reportes/ventas_dia/ | 0 | 03/11/2026 14:47:20 | 03/11/2026 14:47:30 | 0:00:10.226531 | |
|
as4
at_estable_b.sock |
1400885 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2910 | 04/11/2026 01:12:06 | 04/11/2026 01:12:17 | 0:00:10.226515 | |
|
as7
at_estable_a.sock |
933823 | POST | https://aromata.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 04/11/2026 07:02:24 | 04/11/2026 07:02:35 | 0:00:10.226506 | |
|
at-respaldos
at_dev_b.sock |
1520814 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 03/11/2026 11:54:52 | 03/11/2026 11:55:02 | 0:00:10.226504 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=500 | 0 | 04/11/2026 00:04:58 | 04/11/2026 00:05:08 | 0:00:10.226503 | |
|
as4
at_estable_b.sock |
1489691 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 08:36:40 | 04/11/2026 08:36:50 | 0:00:10.226499 | |
|
as7
at_estable_b.sock |
1051381 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 04/11/2026 08:57:08 | 04/11/2026 08:57:18 | 0:00:10.226492 | |
|
as7
at_estable_a.sock |
896499 | POST | https://controleiluminacion.admintotal.com/admin/gasto_xml/ | 4561 | 03/11/2026 17:33:51 | 03/11/2026 17:34:01 | 0:00:10.226492 |