| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1757928 | GET | https://martinsproduce.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimient… | 0 | 04/11/2026 05:58:25 | 04/11/2026 05:58:35 | 0:00:10.113259 | |
|
pdfgen
pdfgen.sock |
669 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5814 | 04/11/2026 09:41:27 | 04/11/2026 09:41:38 | 0:00:10.113249 | |
|
as7
at_estable_b.sock |
1273107 | POST | https://soyparrillero.admintotal.com/admin/gasto/831784/ | 13815 | 04/11/2026 21:22:05 | 04/11/2026 21:22:15 | 0:00:10.113233 | |
|
as5
at_estable_a.sock |
1751596 | GET | https://brizadelmar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=DESTILADE… | 0 | 04/11/2026 05:02:43 | 04/11/2026 05:02:53 | 0:00:10.113230 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 207 | 04/11/2026 17:21:46 | 04/11/2026 17:21:56 | 0:00:10.113230 | |
|
as5
at_estable_b.sock |
2066107 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 1007 | 05/11/2026 01:43:02 | 05/11/2026 01:43:12 | 0:00:10.113166 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10400&tipo_movimiento=COM… | 0 | 05/11/2026 00:51:37 | 05/11/2026 00:51:48 | 0:00:10.113164 | |
|
as3
at_estable_b.sock |
540575 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3950 | 0 | 04/11/2026 18:23:39 | 04/11/2026 18:23:49 | 0:00:10.113160 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/11/2026 03:00:58 | 04/11/2026 03:01:08 | 0:00:10.113152 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2877498 | POST | https://soporte.admintotal.com/soporte/login/?next=/soporte/ | 2571 | 04/11/2026 08:32:10 | 04/11/2026 08:32:20 | 0:00:10.113148 | |
|
as5
at_estable_a.sock |
1751596 | GET | https://brizadelmar.admintotal.com/ajax/contains/producto_almacen_formset/?term=244&a=1531&tipo=ped… | 0 | 04/11/2026 05:12:52 | 04/11/2026 05:13:03 | 0:00:10.113137 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3485248 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65175/ | 6 | 04/11/2026 14:41:09 | 04/11/2026 14:41:19 | 0:00:10.113112 | |
|
as7
at_estable_b.sock |
1323168 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508514/ | 0 | 05/11/2026 01:59:18 | 05/11/2026 01:59:28 | 0:00:10.113108 | |
|
at-respaldos
at_dev_a.sock |
1814090 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 04/11/2026 04:33:29 | 04/11/2026 04:33:39 | 0:00:10.113100 | |
|
as5
at_estable_b.sock |
2066107 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/cotizaciones/?year=2026&month=9&f=1&almacen=… | 0 | 05/11/2026 00:59:45 | 05/11/2026 00:59:55 | 0:00:10.113076 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3448711 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 1357 | 04/11/2026 14:20:18 | 04/11/2026 14:20:28 | 0:00:10.113067 | |
|
as6
at_estable_a.sock |
2265068 | POST | https://caqsa.admintotal.com/ajax/editar_montos_caja/988007/ | 264 | 04/11/2026 07:24:02 | 04/11/2026 07:24:12 | 0:00:10.113064 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://mym.admintotal.com/admin/ventas/corte_caja_cajero/9/73/?fecha=04/11/26&moneda=1 | 0 | 04/11/2026 04:45:59 | 04/11/2026 04:46:09 | 0:00:10.113061 | |
|
pdfgen
pdfgen.sock |
674 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5816 | 04/11/2026 19:44:53 | 04/11/2026 19:45:03 | 0:00:10.113061 | |
|
as7
at_estable_a.sock |
1004773 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487810/ | 0 | 04/11/2026 04:46:23 | 04/11/2026 04:46:33 | 0:00:10.113046 | |
|
as7
at_estable_b.sock |
1265087 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=QTF-02813&a=226079&… | 0 | 04/11/2026 17:53:02 | 04/11/2026 17:53:12 | 0:00:10.113042 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3747828 | POST | https://facturacliente.com/app/conceptos/ | 266364 | 04/11/2026 19:57:37 | 04/11/2026 19:57:47 | 0:00:10.113029 | |
|
at-respaldos
at_dev_b.sock |
1952934 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 04/11/2026 16:13:27 | 04/11/2026 16:13:37 | 0:00:10.113007 | |
|
as5
at_estable_a.sock |
1729344 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 04/11/2026 03:48:39 | 04/11/2026 03:48:49 | 0:00:10.113005 | |
|
as7
at_estable_b.sock |
1275861 | GET | https://imsa.admintotal.com/admin/pdf_orden/34214/ | 0 | 04/11/2026 18:42:57 | 04/11/2026 18:43:07 | 0:00:10.112996 |