| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2160285 | POST | https://alson.admintotal.com/admin/ventas/editar_pedido/106890/ | 105628 | 04/11/2026 07:40:19 | 04/11/2026 07:40:29 | 0:00:10.140993 | |
|
as7
at_estable_b.sock |
1275861 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-04&hasta=2026-01-02&limit=100… | 0 | 04/11/2026 19:07:18 | 04/11/2026 19:07:28 | 0:00:10.140983 | |
|
as4
at_estable_a.sock |
1723801 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 04/11/2026 18:23:55 | 04/11/2026 18:24:05 | 0:00:10.140980 | |
|
as7
at_estable_b.sock |
1285186 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/504327/ | 0 | 04/11/2026 22:25:42 | 04/11/2026 22:25:52 | 0:00:10.140973 | |
|
as6
at_estable_a.sock |
2524866 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1550 | 0 | 04/11/2026 21:04:05 | 04/11/2026 21:04:15 | 0:00:10.140973 | |
|
as7
at_dev_b.sock |
991592 | GET | https://hso.devidle.admintotal.com/admin/login/ | 0 | 04/11/2026 02:35:34 | 04/11/2026 02:35:44 | 0:00:10.140962 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 657 | 04/11/2026 16:59:07 | 04/11/2026 16:59:17 | 0:00:10.140961 | |
|
as7
at_estable_b.sock |
1302560 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/299282/ | 0 | 04/11/2026 23:47:39 | 04/11/2026 23:47:49 | 0:00:10.140944 | |
|
as6
at_estable_a.sock |
2542923 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=0 | 0 | 04/11/2026 23:30:16 | 04/11/2026 23:30:26 | 0:00:10.140942 | |
|
as3
at_estable_a.sock |
296927 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1350 | 0 | 04/11/2026 03:51:12 | 04/11/2026 03:51:22 | 0:00:10.140939 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 04/11/2026 04:46:16 | 04/11/2026 04:46:26 | 0:00:10.140939 | |
|
as7
at_estable_b.sock |
1264611 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&desde=&hasta=04%2F11%2F2026&almacen=&page_siz… | 0 | 04/11/2026 18:04:23 | 04/11/2026 18:04:33 | 0:00:10.140937 | |
|
as7
at_estable_b.sock |
1273107 | GET | https://gumer.admintotal.com/admin/edit_cxc/3856/ | 0 | 04/11/2026 18:38:32 | 04/11/2026 18:38:42 | 0:00:10.140928 | |
|
as4
at_estable_b.sock |
1466598 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 06:15:58 | 04/11/2026 06:16:08 | 0:00:10.140924 | |
|
as6
at_estable_a.sock |
2513699 | GET | https://arautopartes.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/o… | 0 | 04/11/2026 18:32:34 | 04/11/2026 18:32:44 | 0:00:10.140913 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2792389 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/64876/ | 2561 | 04/11/2026 08:29:38 | 04/11/2026 08:29:48 | 0:00:10.140911 | |
|
as6
at_estable_a.sock |
2524931 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/1419778/?clave=llanticlub | 0 | 04/11/2026 20:07:51 | 04/11/2026 20:08:01 | 0:00:10.140894 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6400 | 0 | 04/11/2026 04:14:47 | 04/11/2026 04:14:57 | 0:00:10.140891 | |
|
as5
at_estable_a.sock |
1729716 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GRB-4009105%2CGRB-5009022%2CGRB-5009076%2… | 0 | 04/11/2026 04:18:47 | 04/11/2026 04:18:57 | 0:00:10.140890 | |
|
as7
at_estable_b.sock |
1276362 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506790/ | 0 | 04/11/2026 19:30:44 | 04/11/2026 19:30:54 | 0:00:10.140880 | |
|
s0-v2
logger_api.sock |
3063 | GET | https://loggerapi.admintotal.com/api/v1/logs/?hostname=martinsproduce.admintotal.com&q=&page_size=1… | 0 | 04/11/2026 14:19:45 | 04/11/2026 14:19:55 | 0:00:10.140873 | |
|
as7
at_estable_a.sock |
1026665 | GET | https://materialessalas.admintotal.com/admin/imprimir_orden_surtido_nota_venta/1659624/ | 0 | 04/11/2026 07:19:07 | 04/11/2026 07:19:17 | 0:00:10.140835 | |
|
as7
at_estable_b.sock |
1276195 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?almacen=1537&desde=2026-10-01&hasta=2026-10… | 0 | 04/11/2026 19:28:02 | 04/11/2026 19:28:12 | 0:00:10.140831 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3741913 | GET | https://facturacliente.com/app/cliente_contains/?term=CASA+ | 0 | 04/11/2026 19:52:02 | 04/11/2026 19:52:12 | 0:00:10.140830 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 02:46:27 | 04/11/2026 02:46:37 | 0:00:10.140829 |