| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2875626 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 28 | 04/11/2026 08:40:27 | 04/11/2026 08:40:37 | 0:00:10.176140 | |
|
as5
at_estable_b.sock |
2064794 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=SLB-MH1006B%2CSLB-MH45BWB%2CSLB-MH5101B%2C… | 0 | 05/11/2026 00:25:18 | 05/11/2026 00:25:28 | 0:00:10.176137 | |
|
as6
at_estable_a.sock |
2504083 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4182062/ | 0 | 04/11/2026 18:37:28 | 04/11/2026 18:37:38 | 0:00:10.176133 | |
|
as3
at_estable_a.sock |
324976 | GET | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 08:01:52 | 04/11/2026 08:02:02 | 0:00:10.176122 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1100 | 0 | 04/11/2026 07:00:05 | 04/11/2026 07:00:15 | 0:00:10.176106 | |
|
as3
at_estable_b.sock |
546782 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=150 | 0 | 04/11/2026 21:09:17 | 04/11/2026 21:09:27 | 0:00:10.176098 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 04:49:43 | 04/11/2026 04:49:53 | 0:00:10.176077 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 04/11/2026 13:30:59 | 04/11/2026 13:31:09 | 0:00:10.176076 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://mapisa.admintotal.com/api/v2/facturas/?limit=100&offset=0 | 0 | 04/11/2026 03:09:19 | 04/11/2026 03:09:29 | 0:00:10.176072 | |
|
as5
at_estable_b.sock |
2039632 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-04-153%2CNAK-04-153S%2CNAK-04-154… | 0 | 04/11/2026 18:39:57 | 04/11/2026 18:40:07 | 0:00:10.176069 | |
|
as7
at_estable_b.sock |
1196410 | POST | https://grandel.admintotal.com/admin/inventario/editar_compra/539233/ | 137760 | 04/11/2026 13:59:48 | 04/11/2026 13:59:58 | 0:00:10.176068 | |
|
as3
at_estable_a.sock |
296927 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=125 | 0 | 04/11/2026 03:50:11 | 04/11/2026 03:50:21 | 0:00:10.176066 | |
|
as5
at_estable_a.sock |
1759313 | GET | https://superkeno.admintotal.com/admin/ver_orden_compra/6461056/ | 0 | 04/11/2026 06:43:40 | 04/11/2026 06:43:51 | 0:00:10.176065 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3118367 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137427/ | 0 | 04/11/2026 10:51:53 | 04/11/2026 10:52:03 | 0:00:10.176060 | |
|
as6
at_estable_b.sock |
2289503 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 09:29:37 | 04/11/2026 09:29:48 | 0:00:10.176059 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3079120 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/137380/ | 558 | 04/11/2026 10:31:10 | 04/11/2026 10:31:20 | 0:00:10.176059 | |
|
as6
at_estable_a.sock |
2467697 | POST | https://plomosa.admintotal.com/admin/ventas/agregar_nota_venta/ | 52602 | 04/11/2026 15:40:03 | 04/11/2026 15:40:13 | 0:00:10.176048 | |
|
as5
at_estable_b.sock |
2066107 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=US8204-UMW%2CUS8205-UMW%2CUS8206-UMW%2CUS8… | 0 | 05/11/2026 00:32:56 | 05/11/2026 00:33:06 | 0:00:10.176033 | |
|
as7
at_estable_b.sock |
1051604 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=RENE%20MARQUEZ%20… | 0 | 04/11/2026 09:25:37 | 04/11/2026 09:25:47 | 0:00:10.176018 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 362 | 04/11/2026 16:00:57 | 04/11/2026 16:01:07 | 0:00:10.176013 | |
|
as7
at_legacy_a.sock |
1111068 | GET | https://ceintech.legacy.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&mont… | 0 | 04/11/2026 12:52:54 | 04/11/2026 12:53:04 | 0:00:10.176011 | |
|
as6
at_stage_b.sock |
2408677 | GET | https://maha.admintotal.com/admin/contabilidad/utilerias/buscar_comprobante_fiscal/ | 0 | 04/11/2026 12:49:26 | 04/11/2026 12:49:36 | 0:00:10.176010 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=50 | 0 | 04/11/2026 21:07:41 | 04/11/2026 21:07:51 | 0:00:10.176009 | |
|
as3
at_estable_b.sock |
533570 | POST | https://fertiriego.admintotal.com/admin/agregar_cotizacion_cliente/ | 17766 | 04/11/2026 17:17:36 | 04/11/2026 17:17:46 | 0:00:10.175987 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 429 | 04/11/2026 09:57:47 | 04/11/2026 09:57:57 | 0:00:10.175979 |