| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 00:47:58 | 04/11/2026 00:48:08 | 0:00:10.157609 | |
|
at-respaldos
at_dev_b.sock |
1896495 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/11/2026 11:14:39 | 04/11/2026 11:14:49 | 0:00:10.157599 | |
|
as6
at_estable_a.sock |
2513198 | GET | https://mayecen.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&has… | 0 | 04/11/2026 18:22:23 | 04/11/2026 18:22:33 | 0:00:10.157581 | |
|
as5
at_estable_b.sock |
2025606 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 04/11/2026 17:33:06 | 04/11/2026 17:33:16 | 0:00:10.157578 | |
|
as4
at_stage_a.sock |
1484823 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=ventas%20 | 0 | 04/11/2026 07:56:53 | 04/11/2026 07:57:03 | 0:00:10.157573 | |
|
as3
at_estable_b.sock |
553961 | GET | https://amilillagroup.admintotal.com/admin/ver_poliza/2831/ | 0 | 04/11/2026 23:43:09 | 04/11/2026 23:43:19 | 0:00:10.157567 | |
|
as3
at_estable_b.sock |
543939 | GET | https://sayab.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F11%2F2026&hasta=30%2F11%2F2026&a… | 0 | 04/11/2026 21:08:57 | 04/11/2026 21:09:07 | 0:00:10.157554 | |
|
as5
at_estable_b.sock |
2045646 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=CRNF0400%2CCRNG0100%2CCRNK0110%2CCRNK1110… | 0 | 04/11/2026 22:13:01 | 04/11/2026 22:13:11 | 0:00:10.157551 | |
|
as3
at_estable_a.sock |
321503 | GET | https://emjo.admintotal.com/ajax/select_producto_formset/00003503500/?tipo=nota_venta&almacen=9&caj… | 0 | 04/11/2026 06:25:14 | 04/11/2026 06:25:24 | 0:00:10.157545 | |
|
as3
at_estable_a.sock |
314694 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=0 | 0 | 04/11/2026 06:05:06 | 04/11/2026 06:05:16 | 0:00:10.157534 | |
|
as5
at_estable_a.sock |
1750238 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 04/11/2026 05:16:06 | 04/11/2026 05:16:16 | 0:00:10.157521 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=50 | 0 | 04/11/2026 01:59:11 | 04/11/2026 01:59:22 | 0:00:10.157514 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://dualri.admintotal.com/admin/pdf_cotizacion/136668/ | 0 | 04/11/2026 06:07:59 | 04/11/2026 06:08:09 | 0:00:10.157499 | |
|
as7
at_estable_b.sock |
1270396 | GET | https://casaarriaga.admintotal.com/admin/pdf_salida/174882/ | 0 | 04/11/2026 18:22:58 | 04/11/2026 18:23:08 | 0:00:10.157496 | |
|
as5
at_estable_b.sock |
2064794 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=1300 | 0 | 04/11/2026 23:09:13 | 04/11/2026 23:09:23 | 0:00:10.157477 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3010856 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137319/ | 0 | 04/11/2026 09:59:26 | 04/11/2026 09:59:36 | 0:00:10.157474 | |
|
at-respaldos
at_dev_a.sock |
1814084 | GET | https://ambsil.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 08:22:31 | 04/11/2026 08:22:41 | 0:00:10.157468 | |
|
as3
at_estable_a.sock |
327096 | GET | https://ferroexpress.admintotal.com/admin/ventas/crear_factura/ | 0 | 04/11/2026 07:43:54 | 04/11/2026 07:44:04 | 0:00:10.157465 | |
|
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 01:46:26 | 04/11/2026 01:46:36 | 0:00:10.157460 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=UMW-US9105%2CUMW-US9111%2CUMW-US9130%… | 0 | 04/11/2026 02:45:50 | 04/11/2026 02:46:00 | 0:00:10.157441 | |
|
as4
at_estable_a.sock |
1729624 | GET | https://td.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11 | 0 | 04/11/2026 23:44:48 | 04/11/2026 23:44:58 | 0:00:10.157438 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3721372 | GET | https://facturacliente.com/app/facturas/ | 0 | 04/11/2026 17:53:42 | 04/11/2026 17:53:52 | 0:00:10.157428 | |
|
as6
at_estable_a.sock |
2522200 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4214180/ | 0 | 04/11/2026 21:30:12 | 04/11/2026 21:30:22 | 0:00:10.157425 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=700 | 0 | 04/11/2026 05:55:23 | 04/11/2026 05:55:33 | 0:00:10.157418 | |
|
as5
at_estable_b.sock |
2060165 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=GSP-4123008%2CGSP-4123009%2CGSP-4123027%2… | 0 | 04/11/2026 22:17:17 | 04/11/2026 22:17:27 | 0:00:10.157405 |