| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1377514 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 21:38:56 | 03/11/2026 21:39:07 | 0:00:10.121569 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/cotizaciones/?year=2026&month=4&f=1&almacen=… | 0 | 04/11/2026 00:59:05 | 04/11/2026 00:59:15 | 0:00:10.121550 | |
|
pdfgen
pdfgen.sock |
673 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5790 | 04/11/2026 12:28:47 | 04/11/2026 12:28:57 | 0:00:10.121547 | |
|
at-respaldos
at_dev_b.sock |
1926939 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/11/2026 13:43:28 | 04/11/2026 13:43:38 | 0:00:10.121540 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 22:28:24 | 03/11/2026 22:28:34 | 0:00:10.121532 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=750 | 0 | 03/11/2026 23:31:32 | 03/11/2026 23:31:42 | 0:00:10.121525 | |
|
as7
at_estable_a.sock |
964289 | POST | https://klnlimpieza.admintotal.com/admin/poliza/5280/ | 7163 | 03/11/2026 23:57:19 | 03/11/2026 23:57:29 | 0:00:10.121523 | |
|
as7
at_estable_a.sock |
1021912 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?pag=5 | 0 | 04/11/2026 06:56:58 | 04/11/2026 06:57:08 | 0:00:10.121507 | |
|
as5
at_estable_a.sock |
1708102 | POST | https://sistemik.admintotal.com/admin/cheque/0/ | 4356 | 03/11/2026 22:57:37 | 03/11/2026 22:57:47 | 0:00:10.121502 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://corralito.admintotal.com/admin/ver_entrada/735032/ | 0 | 04/11/2026 01:43:02 | 04/11/2026 01:43:13 | 0:00:10.121494 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 04:47:21 | 04/11/2026 04:47:31 | 0:00:10.121482 | |
|
as3
at_canary_a.sock |
245987 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 03/11/2026 18:19:14 | 03/11/2026 18:19:24 | 0:00:10.121476 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 03/11/2026 23:48:14 | 03/11/2026 23:48:24 | 0:00:10.121465 | |
|
at-respaldos
at_dev_b.sock |
1926950 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/11/2026 13:13:32 | 04/11/2026 13:13:42 | 0:00:10.121449 | |
|
as4
at_estable_b.sock |
1425896 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 4721 | 04/11/2026 01:46:56 | 04/11/2026 01:47:06 | 0:00:10.121445 | |
|
as5
at_estable_a.sock |
1729716 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-07-161FW%2CNAK-07-164S%2CNAK-07-1… | 0 | 04/11/2026 02:42:34 | 04/11/2026 02:42:44 | 0:00:10.121444 | |
|
as7
at_estable_a.sock |
940742 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/502466/ | 0 | 03/11/2026 20:06:12 | 03/11/2026 20:06:23 | 0:00:10.121424 | |
|
as7
at_estable_a.sock |
903092 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 03/11/2026 18:20:28 | 03/11/2026 18:20:38 | 0:00:10.121423 | |
|
as7
at_estable_a.sock |
940742 | POST | https://klnlimpieza.admintotal.com/admin/poliza/18767/ | 6673 | 03/11/2026 23:07:49 | 03/11/2026 23:07:59 | 0:00:10.121416 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3169650 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 2467 | 04/11/2026 11:14:55 | 04/11/2026 11:15:05 | 0:00:10.121416 | |
|
as6
at_estable_b.sock |
2153266 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3050 | 0 | 03/11/2026 19:16:55 | 03/11/2026 19:17:05 | 0:00:10.121415 | |
|
as7
at_estable_a.sock |
912304 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 28493 | 03/11/2026 18:37:22 | 03/11/2026 18:37:32 | 0:00:10.121414 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9352/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 04/11/2026 06:22:20 | 04/11/2026 06:22:30 | 0:00:10.121412 | |
|
as4
at_stage_a.sock |
1445008 | GET | https://magno.admintotal.com/admin/ver_factura/143368/ | 0 | 04/11/2026 06:46:19 | 04/11/2026 06:46:29 | 0:00:10.121410 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 03/11/2026 15:25:48 | 03/11/2026 15:25:59 | 0:00:10.121395 |