| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
314694 | POST | https://ferroexpress.admintotal.com/admin/login/?next=/admin/ventas/crear_factura/ | 144 | 04/11/2026 06:50:17 | 04/11/2026 06:50:28 | 0:00:10.213421 | |
|
as3
at_estable_a.sock |
241505 | GET | https://refaccionariaduarte.admintotal.com/ajax/get_almacen_info/9/ | 0 | 03/11/2026 17:28:46 | 03/11/2026 17:28:56 | 0:00:10.213412 | |
|
as3
at_estable_a.sock |
325479 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1675 | 0 | 04/11/2026 07:36:33 | 04/11/2026 07:36:44 | 0:00:10.213408 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=775 | 0 | 04/11/2026 03:24:40 | 04/11/2026 03:24:50 | 0:00:10.213404 | |
|
as7
at_estable_b.sock |
669373 | GET | https://fysmedina.admintotal.com/admin/inventario/ver_producto/1596/ | 0 | 03/11/2026 08:58:18 | 03/11/2026 08:58:28 | 0:00:10.213401 | |
|
as4
at_estable_b.sock |
1107845 | GET | https://facturacionmatriz.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_… | 0 | 03/11/2026 08:58:45 | 03/11/2026 08:58:56 | 0:00:10.213398 | |
|
as4
at_estable_b.sock |
1210470 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 12:09:06 | 03/11/2026 12:09:16 | 0:00:10.213386 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 02:46:47 | 04/11/2026 02:46:57 | 0:00:10.213386 | |
|
as7
at_estable_a.sock |
887334 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_… | 0 | 03/11/2026 17:15:38 | 03/11/2026 17:15:48 | 0:00:10.213373 | |
|
as4
at_estable_b.sock |
1325216 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&sol… | 0 | 03/11/2026 16:46:57 | 03/11/2026 16:47:07 | 0:00:10.213368 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2012070 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65405/ | 6 | 03/11/2026 10:39:36 | 03/11/2026 10:39:46 | 0:00:10.213364 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2850 | 0 | 03/11/2026 21:20:31 | 03/11/2026 21:20:41 | 0:00:10.213360 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:49:50 | 04/11/2026 00:50:00 | 0:00:10.213352 | |
|
as5
at_estable_a.sock |
1687613 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 03/11/2026 20:21:45 | 03/11/2026 20:21:55 | 0:00:10.213350 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 176 | 03/11/2026 12:11:00 | 03/11/2026 12:11:10 | 0:00:10.213343 | |
|
as4
at_estable_b.sock |
1377577 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 20:54:02 | 03/11/2026 20:54:12 | 0:00:10.213342 | |
|
as6
at_dev_b.sock |
2164341 | GET | https://phn.devidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:20:51 | 03/11/2026 19:21:02 | 0:00:10.213340 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8200&informacion_almacenes=1&mod… | 0 | 04/11/2026 04:14:21 | 04/11/2026 04:14:31 | 0:00:10.213338 | |
|
as7
at_estable_a.sock |
1019850 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487813/ | 0 | 04/11/2026 06:18:34 | 04/11/2026 06:18:44 | 0:00:10.213337 | |
|
at-respaldos
at_dev_a.sock |
1500695 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 10:37:20 | 03/11/2026 10:37:30 | 0:00:10.213330 | |
|
as5
at_estable_a.sock |
1666494 | POST | https://hollman4.admintotal.com/ajax/validar_guardar_producto_catalogo/125049/ | 5243 | 03/11/2026 18:45:46 | 03/11/2026 18:45:56 | 0:00:10.213326 | |
|
as4
at_estable_b.sock |
1329621 | GET | https://dame.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=20%2F10%2F2026&hasta=03%2F11%2F202… | 0 | 03/11/2026 17:04:50 | 03/11/2026 17:05:00 | 0:00:10.213325 | |
|
as6
at_estable_a.sock |
1958183 | GET | https://phn.admintotal.com/admin/ventas/corte_caja_cajero/1536/75/?fecha=03/11/26&moneda=1 | 0 | 03/11/2026 11:00:42 | 03/11/2026 11:00:52 | 0:00:10.213324 | |
|
at-respaldos
at_dev_a.sock |
1588498 | GET | https://aranmex.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 03/11/2026 15:01:50 | 03/11/2026 15:02:01 | 0:00:10.213321 | |
|
as7
at_estable_a.sock |
895256 | GET | https://koomfort.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_key= | 0 | 03/11/2026 17:25:12 | 03/11/2026 17:25:22 | 0:00:10.213314 |