| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2689098 | GET | https://soluciones.admintotal.com/admin/inventario/ver_producto/23990/ | 0 | 06/11/2026 20:37:12 | 06/11/2026 20:37:22 | 0:00:10.121703 | |
|
as7
at_estable_a.sock |
1926736 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-06&hasta=2025-12-05&limit=100… | 0 | 06/11/2026 19:07:42 | 06/11/2026 19:07:52 | 0:00:10.121678 | |
|
as5
at_stage_b.sock |
2437372 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/9324/15745/ | 0 | 06/11/2026 07:04:25 | 06/11/2026 07:04:35 | 0:00:10.121670 | |
|
as6
at_estable_a.sock |
3183708 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=100 | 0 | 06/11/2026 21:30:25 | 06/11/2026 21:30:35 | 0:00:10.121659 | |
|
as7
at_estable_a.sock |
1702668 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487809/ | 0 | 06/11/2026 07:26:25 | 06/11/2026 07:26:35 | 0:00:10.121658 | |
|
at-respaldos
at_stable_b.sock |
2625443 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 06/11/2026 12:57:34 | 06/11/2026 12:57:44 | 0:00:10.121649 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1414883 | GET | https://facturacliente.com/app/imprimir_factura/858986/ | 0 | 06/11/2026 16:41:58 | 06/11/2026 16:42:08 | 0:00:10.121620 | |
|
as4
at_canary_b.sock |
2132606 | GET | https://dame.canaryidle.admintotal.com/admin/login/ | 0 | 06/11/2026 03:03:27 | 06/11/2026 03:03:37 | 0:00:10.121617 | |
|
as5
at_estable_b.sock |
2720233 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=4700 | 0 | 07/11/2026 01:42:52 | 07/11/2026 01:43:02 | 0:00:10.121613 | |
|
as5
at_estable_b.sock |
2718359 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3800 | 0 | 07/11/2026 01:29:23 | 07/11/2026 01:29:33 | 0:00:10.121612 | |
|
as6
at_estable_a.sock |
2890693 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=350 | 0 | 06/11/2026 06:30:54 | 06/11/2026 06:31:04 | 0:00:10.121577 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1235312 | GET | https://facturacliente.com/app/facturas/?q=&month=6&year=2026&serie=&moneda=&status=&paginas=25&tip… | 0 | 06/11/2026 14:49:46 | 06/11/2026 14:49:56 | 0:00:10.121576 | |
|
as4
at_estable_a.sock |
2155161 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1050 | 0 | 06/11/2026 07:12:45 | 06/11/2026 07:12:55 | 0:00:10.121571 | |
|
as7
at_estable_a.sock |
1693496 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 06/11/2026 06:18:07 | 06/11/2026 06:18:17 | 0:00:10.121566 | |
|
as3
at_estable_b.sock |
1027404 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4225 | 0 | 06/11/2026 18:53:46 | 06/11/2026 18:53:56 | 0:00:10.121566 | |
|
as7
at_estable_a.sock |
1699902 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_… | 0 | 06/11/2026 07:09:19 | 06/11/2026 07:09:29 | 0:00:10.121564 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 528 | 06/11/2026 09:32:32 | 06/11/2026 09:32:42 | 0:00:10.121556 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1274754 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 06/11/2026 15:02:17 | 06/11/2026 15:02:27 | 0:00:10.121556 | |
|
as3
at_estable_b.sock |
798148 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4325 | 0 | 06/11/2026 03:57:51 | 06/11/2026 03:58:01 | 0:00:10.121541 | |
|
as3
at_estable_b.sock |
1029949 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=1401025%2C1401… | 0 | 06/11/2026 19:49:14 | 06/11/2026 19:49:24 | 0:00:10.121536 | |
|
as7
at_canary_a.sock |
1671679 | GET | https://hso.canaryidle.admintotal.com/admin/login/ | 0 | 06/11/2026 03:05:25 | 06/11/2026 03:05:35 | 0:00:10.121519 | |
|
as5
at_estable_b.sock |
2709632 | GET | https://epsilon.admintotal.com/ajax/reprocesar_cuenta_acumulado/49783/ | 0 | 07/11/2026 00:00:48 | 07/11/2026 00:00:58 | 0:00:10.121496 | |
|
as7
at_estable_a.sock |
1927253 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-05&hasta=2026-05-04&limit=100… | 0 | 06/11/2026 19:10:45 | 06/11/2026 19:10:55 | 0:00:10.121492 | |
|
as5
at_estable_b.sock |
2441244 | POST | https://luisito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2953 | 06/11/2026 07:23:18 | 06/11/2026 07:23:28 | 0:00:10.121492 | |
|
at-respaldos
at_dev_b.sock |
2621341 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 06/11/2026 13:52:52 | 06/11/2026 13:53:02 | 0:00:10.121483 |