| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1751596 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=300&tipo_movimiento=COMPRA | 0 | 04/11/2026 05:09:49 | 04/11/2026 05:09:59 | 0:00:10.118449 | |
|
as7
at_estable_a.sock |
994532 | POST | https://ja.admintotal.com/admin/ventas/agregar_pedido/ | 36545 | 04/11/2026 05:24:45 | 04/11/2026 05:24:55 | 0:00:10.118437 | |
|
as7
at_estable_b.sock |
1273332 | GET | https://fyplasolucion.admintotal.com/ajax/contains/producto_almacen_formset/?term=300&tipo=ajuste_i… | 0 | 04/11/2026 18:31:16 | 04/11/2026 18:31:26 | 0:00:10.118433 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2792401 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 2442 | 04/11/2026 08:09:19 | 04/11/2026 08:09:29 | 0:00:10.118406 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3435597 | GET | https://facturacliente.com/app/cliente_contains/?term=I | 0 | 04/11/2026 14:26:35 | 04/11/2026 14:26:45 | 0:00:10.118389 | |
|
as7
at_estable_b.sock |
1273107 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 04/11/2026 18:28:54 | 04/11/2026 18:29:04 | 0:00:10.118387 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3395282 | GET | https://soporte.admintotal.com/t/65305/ | 0 | 04/11/2026 13:49:50 | 04/11/2026 13:50:00 | 0:00:10.118374 | |
|
as5
at_estable_b.sock |
2061461 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-4123008%2CGSP-4123009%2CGSP-41230… | 0 | 04/11/2026 22:35:55 | 04/11/2026 22:36:05 | 0:00:10.118362 | |
|
as7
at_estable_b.sock |
1323648 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491137/ | 0 | 05/11/2026 02:56:29 | 05/11/2026 02:56:39 | 0:00:10.118356 | |
|
as5
at_estable_b.sock |
2047495 | GET | https://luisito.admintotal.com/admin/producto/edit/14523/?success=Se%20ha%20guardado%20el%20product… | 0 | 04/11/2026 22:01:15 | 04/11/2026 22:01:25 | 0:00:10.118353 | |
|
as5
at_stage_b.sock |
2035527 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/14169/ | 0 | 04/11/2026 23:26:03 | 04/11/2026 23:26:13 | 0:00:10.118348 | |
|
as7
at_estable_b.sock |
1272466 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 04/11/2026 18:30:05 | 04/11/2026 18:30:15 | 0:00:10.118341 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 365 | 04/11/2026 14:40:37 | 04/11/2026 14:40:47 | 0:00:10.118339 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3326180 | GET | https://facturacliente.com/app/facturas/?q=&month=9&year=2026&serie=&moneda=&status=&paginas=25&tip… | 0 | 04/11/2026 13:03:29 | 04/11/2026 13:03:39 | 0:00:10.118331 | |
|
as5
at_estable_a.sock |
1761405 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/11/2026 06:50:30 | 04/11/2026 06:50:40 | 0:00:10.118316 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3680620 | POST | https://facturacliente.com/web/ | 125 | 04/11/2026 17:50:20 | 04/11/2026 17:50:30 | 0:00:10.118310 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 294 | 04/11/2026 17:14:31 | 04/11/2026 17:14:41 | 0:00:10.118293 | |
|
at-respaldos
at_dev_a.sock |
1943104 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 04/11/2026 15:30:43 | 04/11/2026 15:30:53 | 0:00:10.118276 | |
|
as7
at_estable_a.sock |
1021912 | GET | https://motormar.admintotal.com/api/v2/cotizaciones/296312/ | 0 | 04/11/2026 06:35:30 | 04/11/2026 06:35:40 | 0:00:10.118268 | |
|
as4
at_estable_b.sock |
1469405 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 3635 | 04/11/2026 06:46:19 | 04/11/2026 06:46:29 | 0:00:10.118263 | |
|
as7
at_estable_b.sock |
1270276 | GET | https://gpoherva.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 18:20:45 | 04/11/2026 18:20:55 | 0:00:10.118225 | |
|
as3
at_estable_b.sock |
543063 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3225 | 0 | 04/11/2026 20:08:01 | 04/11/2026 20:08:11 | 0:00:10.118224 | |
|
as5
at_estable_b.sock |
2060165 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4600&tipo_movimiento=COMPRA | 0 | 04/11/2026 23:08:02 | 04/11/2026 23:08:12 | 0:00:10.118219 | |
|
as7
at_estable_b.sock |
1285186 | GET | https://aromata.admintotal.com/admin/login/?next=/admin/users/ | 0 | 04/11/2026 23:08:56 | 04/11/2026 23:09:06 | 0:00:10.118216 | |
|
as5
at_estable_a.sock |
1756432 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4300 | 0 | 04/11/2026 05:49:21 | 04/11/2026 05:49:32 | 0:00:10.118215 |