| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3583175 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65355/ | 6 | 04/11/2026 15:50:51 | 04/11/2026 15:51:01 | 0:00:10.172193 | |
|
as6
at_estable_a.sock |
2483250 | GET | https://llanticlub.admintotal.com/ajax/cliente/GRUPO NACIONAL PROVINCIAL/?saldo_factura=0&tipo_movi… | 0 | 04/11/2026 17:18:15 | 04/11/2026 17:18:25 | 0:00:10.172184 | |
|
at-respaldos
at_dev_b.sock |
1952932 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 04/11/2026 16:22:26 | 04/11/2026 16:22:36 | 0:00:10.172180 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 04/11/2026 09:00:19 | 04/11/2026 09:00:29 | 0:00:10.172177 | |
|
as6
at_estable_a.sock |
2445121 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-172-18&tipo=solicitud_t… | 0 | 04/11/2026 14:41:48 | 04/11/2026 14:41:58 | 0:00:10.172167 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 04/11/2026 08:06:08 | 04/11/2026 08:06:18 | 0:00:10.172162 | |
|
at-respaldos
at_dev_b.sock |
1926944 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 04/11/2026 13:58:08 | 04/11/2026 13:58:18 | 0:00:10.172162 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3374899 | GET | https://facturacliente.com/app/facturas/?pag=7 | 0 | 04/11/2026 13:15:58 | 04/11/2026 13:16:09 | 0:00:10.172156 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=100 | 0 | 03/11/2026 21:57:51 | 03/11/2026 21:58:01 | 0:00:10.172143 | |
|
as6
at_estable_a.sock |
2160285 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=50 | 0 | 04/11/2026 07:30:19 | 04/11/2026 07:30:29 | 0:00:10.172142 | |
|
as6
at_estable_a.sock |
2500925 | GET | https://adplaboratorio.admintotal.com/admin/ver_factura/3373/ | 0 | 04/11/2026 17:23:13 | 04/11/2026 17:23:23 | 0:00:10.172140 | |
|
as6
at_estable_a.sock |
2270136 | GET | https://llanticlub.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 04/11/2026 08:06:08 | 04/11/2026 08:06:18 | 0:00:10.172127 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 20:47:28 | 03/11/2026 20:47:38 | 0:00:10.172111 | |
|
as6
at_stage_b.sock |
2487700 | GET | https://maha.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&sol… | 0 | 04/11/2026 17:46:42 | 04/11/2026 17:46:52 | 0:00:10.172109 | |
|
as3
at_estable_b.sock |
528389 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 2371 | 04/11/2026 16:48:30 | 04/11/2026 16:48:40 | 0:00:10.172106 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 391 | 04/11/2026 12:55:45 | 04/11/2026 12:55:55 | 0:00:10.172097 | |
|
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 02:39:14 | 04/11/2026 02:39:24 | 0:00:10.172084 | |
|
as6
at_estable_a.sock |
2258464 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?clave=llanticlub&folio=238398 | 0 | 04/11/2026 07:46:57 | 04/11/2026 07:47:07 | 0:00:10.172083 | |
|
as6
at_estable_a.sock |
2513198 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 04/11/2026 18:43:15 | 04/11/2026 18:43:25 | 0:00:10.172078 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=25 | 0 | 04/11/2026 03:23:59 | 04/11/2026 03:24:09 | 0:00:10.172075 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 01:56:10 | 04/11/2026 01:56:20 | 0:00:10.172062 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1800 | 0 | 03/11/2026 20:06:54 | 03/11/2026 20:07:04 | 0:00:10.172057 | |
|
as5
at_estable_a.sock |
1687737 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=PIO-DA3023%2CPIO-DA3502%2CQZD-7212A-KIT%2… | 0 | 03/11/2026 20:23:57 | 03/11/2026 20:24:08 | 0:00:10.172052 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1500 | 0 | 03/11/2026 20:56:32 | 03/11/2026 20:56:42 | 0:00:10.172049 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/0096/?tipo=nota_venta&almacen=9&caja… | 0 | 03/11/2026 22:04:25 | 03/11/2026 22:04:35 | 0:00:10.172047 |