| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1425896 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 04/11/2026 03:35:15 | 04/11/2026 03:35:25 | 0:00:10.137985 | |
|
as7
at_estable_b.sock |
1213177 | GET | https://pmirecubrimientos.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte… | 0 | 04/11/2026 14:41:56 | 04/11/2026 14:42:06 | 0:00:10.137980 | |
|
at-respaldos
at_dev_a.sock |
1814088 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/11/2026 03:59:25 | 04/11/2026 03:59:35 | 0:00:10.137975 | |
|
as4
at_estable_b.sock |
1463660 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 06:47:30 | 04/11/2026 06:47:40 | 0:00:10.137960 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 01:36:54 | 04/11/2026 01:37:04 | 0:00:10.137952 | |
|
as7
at_estable_a.sock |
933664 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alm… | 0 | 04/11/2026 07:40:00 | 04/11/2026 07:40:10 | 0:00:10.137950 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 01:24:54 | 04/11/2026 01:25:04 | 0:00:10.137946 | |
|
as6
at_estable_a.sock |
2160239 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=750 | 0 | 04/11/2026 05:31:43 | 04/11/2026 05:31:53 | 0:00:10.137945 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3485248 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65251/ | 80 | 04/11/2026 15:07:45 | 04/11/2026 15:07:55 | 0:00:10.137943 | |
|
as6
at_estable_a.sock |
2160239 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3400 | 0 | 03/11/2026 22:02:58 | 03/11/2026 22:03:08 | 0:00:10.137934 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 04/11/2026 08:23:25 | 04/11/2026 08:23:35 | 0:00:10.137920 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4100 | 0 | 04/11/2026 04:11:13 | 04/11/2026 04:11:23 | 0:00:10.137918 | |
|
as7
at_estable_b.sock |
1285281 | GET | https://soyparrillero.admintotal.com/admin/imprimir_cheque/831774/ | 0 | 04/11/2026 21:01:59 | 04/11/2026 21:02:09 | 0:00:10.137894 | |
|
as7
at_estable_b.sock |
1275550 | GET | https://casaarriaga.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/recepcion_pago/0/5… | 0 | 04/11/2026 19:08:09 | 04/11/2026 19:08:19 | 0:00:10.137890 | |
|
as3
at_estable_a.sock |
296927 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3600 | 0 | 04/11/2026 02:57:06 | 04/11/2026 02:57:16 | 0:00:10.137874 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=1250&tipo_movimiento=COMP… | 0 | 04/11/2026 03:36:00 | 04/11/2026 03:36:10 | 0:00:10.137874 | |
|
as7
at_estable_b.sock |
1262519 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ELIZABETH%20… | 0 | 04/11/2026 17:57:19 | 04/11/2026 17:57:29 | 0:00:10.137871 | |
|
as7
at_estable_a.sock |
972213 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/299725/ | 0 | 04/11/2026 02:13:39 | 04/11/2026 02:13:49 | 0:00:10.137868 | |
|
as6
at_estable_a.sock |
2200758 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 04/11/2026 02:15:41 | 04/11/2026 02:15:51 | 0:00:10.137853 | |
|
as4
at_estable_a.sock |
1729624 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&desde=2026-11-02&hasta=2026… | 0 | 04/11/2026 19:51:01 | 04/11/2026 19:51:11 | 0:00:10.137852 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=700 | 0 | 04/11/2026 02:01:04 | 04/11/2026 02:01:15 | 0:00:10.137852 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-07-161FW%2CNAK-07-164S%2CNAK-07-1… | 0 | 03/11/2026 22:39:23 | 03/11/2026 22:39:33 | 0:00:10.137849 | |
|
as7
at_estable_a.sock |
1031590 | GET | https://casaarriaga.admintotal.com/admin/inventario/entradas/compras/ | 0 | 04/11/2026 07:49:12 | 04/11/2026 07:49:22 | 0:00:10.137837 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3065542 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137370/ | 0 | 04/11/2026 10:26:43 | 04/11/2026 10:26:53 | 0:00:10.137827 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8700&tipo_movimiento=COMPRA | 0 | 03/11/2026 21:37:47 | 03/11/2026 21:37:57 | 0:00:10.137826 |