| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3042238 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 04/11/2026 10:19:12 | 04/11/2026 10:19:22 | 0:00:10.120726 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://corralito.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 04/11/2026 01:06:59 | 04/11/2026 01:07:09 | 0:00:10.120719 | |
|
as7
at_estable_a.sock |
964289 | GET | https://klnlimpieza.admintotal.com/admin/ver_gasto/13227/ | 0 | 04/11/2026 00:36:49 | 04/11/2026 00:36:59 | 0:00:10.120718 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 04/11/2026 08:14:03 | 04/11/2026 08:14:13 | 0:00:10.120717 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 04/11/2026 08:17:03 | 04/11/2026 08:17:13 | 0:00:10.120709 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 21:56:24 | 03/11/2026 21:56:34 | 0:00:10.120697 | |
|
as7
at_estable_b.sock |
1275458 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 04/11/2026 18:35:30 | 04/11/2026 18:35:40 | 0:00:10.120696 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3331250 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65358/ | 1828 | 04/11/2026 12:49:06 | 04/11/2026 12:49:16 | 0:00:10.120694 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://phn.admintotal.com/admin/poliza_pdf/4252614/ | 0 | 03/11/2026 20:28:53 | 03/11/2026 20:29:04 | 0:00:10.120690 | |
|
as4
at_estable_b.sock |
1442943 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 04:28:23 | 04/11/2026 04:28:33 | 0:00:10.120675 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=19100 | 0 | 03/11/2026 21:43:42 | 03/11/2026 21:43:52 | 0:00:10.120666 | |
|
as6
at_estable_a.sock |
2160436 | POST | https://secoinsa.admintotal.com/admin/gasto/273040/ | 11667 | 03/11/2026 21:40:19 | 03/11/2026 21:40:29 | 0:00:10.120661 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 04/11/2026 00:05:13 | 04/11/2026 00:05:23 | 0:00:10.120636 | |
|
at-respaldos
at_dev_b.sock |
1926941 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 04/11/2026 14:02:11 | 04/11/2026 14:02:21 | 0:00:10.120635 | |
|
as7
at_estable_b.sock |
1251773 | GET | https://climovil2.admintotal.com/admin/ventas/entregas/entregas/ | 0 | 04/11/2026 17:42:30 | 04/11/2026 17:42:40 | 0:00:10.120566 | |
|
as7
at_estable_a.sock |
941728 | GET | https://arsyseguridadprivada.admintotal.com/admin/ventas/editar_factura/15902/?ocultar_productos=Tr… | 0 | 03/11/2026 21:55:57 | 03/11/2026 21:56:07 | 0:00:10.120555 | |
|
at-respaldos
at_dev_b.sock |
1631341 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 04/11/2026 00:47:43 | 04/11/2026 00:47:53 | 0:00:10.120550 | |
|
as3
at_estable_a.sock |
327690 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&cliente=TRUPER&condicio… | 0 | 04/11/2026 07:44:15 | 04/11/2026 07:44:25 | 0:00:10.120545 | |
|
as7
at_estable_a.sock |
1021912 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/504175/ | 0 | 04/11/2026 06:50:21 | 04/11/2026 06:50:31 | 0:00:10.120539 | |
|
as3
at_estable_a.sock |
320971 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2025 | 0 | 04/11/2026 06:25:55 | 04/11/2026 06:26:05 | 0:00:10.120530 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3583186 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65445/ | 6 | 04/11/2026 16:01:42 | 04/11/2026 16:01:52 | 0:00:10.120498 | |
|
as7
at_estable_b.sock |
1270276 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 04/11/2026 18:19:44 | 04/11/2026 18:19:54 | 0:00:10.120469 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 296 | 04/11/2026 09:26:18 | 04/11/2026 09:26:29 | 0:00:10.120442 | |
|
as6
at_estable_a.sock |
2267197 | GET | https://sanbenito.admintotal.com/ajax/verificar_repetidos_info_extra/2/?valor=Presencial%20en%20pun… | 0 | 04/11/2026 07:36:25 | 04/11/2026 07:36:35 | 0:00:10.120422 | |
|
at-respaldos
at_dev_a.sock |
1943104 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/11/2026 15:29:12 | 04/11/2026 15:29:22 | 0:00:10.120403 |