| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1631341 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 20:30:59 | 03/11/2026 20:31:09 | 0:00:10.182334 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 437 | 04/11/2026 12:49:19 | 04/11/2026 12:49:29 | 0:00:10.182323 | |
|
as7
at_estable_b.sock |
1204034 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=682158000820&a=1533&tipo=n… | 0 | 04/11/2026 14:32:35 | 04/11/2026 14:32:45 | 0:00:10.182322 | |
|
as3
at_estable_a.sock |
247508 | POST | https://modelo.admintotal.com/ajax/get_precios_ventas_cliente/ | 276 | 03/11/2026 18:18:54 | 03/11/2026 18:19:04 | 0:00:10.182321 | |
|
as7
at_estable_b.sock |
1051564 | POST | https://fyplasolucion.admintotal.com/admin/ventas/editar_nota_venta/485647/ | 113769 | 04/11/2026 08:54:03 | 04/11/2026 08:54:13 | 0:00:10.182319 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3459943 | GET | https://soporte.admintotal.com/ver_cliente/5097/ | 0 | 04/11/2026 15:28:37 | 04/11/2026 15:28:47 | 0:00:10.182316 | |
|
as4
at_estable_b.sock |
1342038 | GET | https://pcmarket.admintotal.com/admin/pdf_salida/292583/ | 0 | 03/11/2026 18:19:54 | 03/11/2026 18:20:04 | 0:00:10.182315 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:35:23 | 04/11/2026 00:35:33 | 0:00:10.182311 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=US9011-UMW%2CUS9017-UMW%2CUS9031-UMW%2CUS9… | 0 | 04/11/2026 00:32:55 | 04/11/2026 00:33:05 | 0:00:10.182307 | |
|
as3
at_estable_a.sock |
271675 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4300 | 0 | 04/11/2026 02:38:48 | 04/11/2026 02:38:59 | 0:00:10.182303 | |
|
as4
at_estable_b.sock |
1459405 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 05:37:06 | 04/11/2026 05:37:16 | 0:00:10.182303 | |
|
as4
at_stage_a.sock |
1445010 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 06:52:36 | 04/11/2026 06:52:46 | 0:00:10.182301 | |
|
as4
at_estable_b.sock |
1377514 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 03/11/2026 20:40:34 | 03/11/2026 20:40:44 | 0:00:10.182299 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4250 | 0 | 04/11/2026 03:57:21 | 04/11/2026 03:57:31 | 0:00:10.182287 | |
|
as6
at_estable_a.sock |
2465620 | GET | https://mapa.admintotal.com/admin/cxc/5457/credito/ | 0 | 04/11/2026 15:28:16 | 04/11/2026 15:28:26 | 0:00:10.182285 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3039660 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 2487 | 04/11/2026 10:10:02 | 04/11/2026 10:10:12 | 0:00:10.182283 | |
|
as6
at_estable_a.sock |
2495239 | POST | https://mgtools.admintotal.com/admin/ver_factura/73658/ | 9 | 04/11/2026 16:48:35 | 04/11/2026 16:48:45 | 0:00:10.182271 | |
|
as3
at_canary_a.sock |
524030 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 16:48:50 | 04/11/2026 16:49:01 | 0:00:10.182268 | |
|
as4
at_estable_a.sock |
1515922 | GET | https://stc.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 04/11/2026 09:49:27 | 04/11/2026 09:49:37 | 0:00:10.182264 | |
|
as6
at_estable_a.sock |
2267197 | GET | https://tradicion.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 04/11/2026 07:34:03 | 04/11/2026 07:34:13 | 0:00:10.182262 | |
|
as6
at_estable_a.sock |
2267197 | GET | https://maha.admintotal.com/ajax/get_documentos/COMERCIALIZADORA INTELIGENTE DEL HOGAR/2026-11-04/0… | 0 | 04/11/2026 07:32:31 | 04/11/2026 07:32:41 | 0:00:10.182261 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6100 | 0 | 03/11/2026 22:29:35 | 03/11/2026 22:29:45 | 0:00:10.182261 | |
|
as7
at_estable_a.sock |
896331 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=LTH-RD-42-330&a=9&t… | 0 | 03/11/2026 17:43:22 | 03/11/2026 17:43:32 | 0:00:10.182256 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-10-0… | 0 | 04/11/2026 03:36:46 | 04/11/2026 03:36:56 | 0:00:10.182255 | |
|
as6
at_estable_a.sock |
2160186 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1700 | 0 | 03/11/2026 21:00:26 | 03/11/2026 21:00:36 | 0:00:10.182249 |