| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
933823 | GET | https://klnlimpieza.admintotal.com/admin/ver_gasto/19341/ | 0 | 04/11/2026 00:27:09 | 04/11/2026 00:27:20 | 0:00:10.153673 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/11/2026 02:40:56 | 04/11/2026 02:41:06 | 0:00:10.153672 | |
|
as4
at_estable_b.sock |
1101157 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=10&status_mov=1&page_size=… | 0 | 03/11/2026 07:53:45 | 03/11/2026 07:53:55 | 0:00:10.153666 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://phn.respaldo.admintotal.com/admin/editar_devolucion_retiro_dinero/4235995/ | 0 | 03/11/2026 17:21:35 | 03/11/2026 17:21:45 | 0:00:10.153656 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2593381 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62848/ | 6 | 03/11/2026 16:32:48 | 03/11/2026 16:32:58 | 0:00:10.153646 | |
|
as7
at_estable_a.sock |
890361 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2804801/?nuevo=1 | 0 | 03/11/2026 17:16:09 | 03/11/2026 17:16:19 | 0:00:10.153646 | |
|
as6
at_estable_a.sock |
1894685 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20GE… | 0 | 03/11/2026 09:16:42 | 03/11/2026 09:16:52 | 0:00:10.153644 | |
|
as4
at_estable_b.sock |
1425896 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3008 | 04/11/2026 02:54:41 | 04/11/2026 02:54:51 | 0:00:10.153633 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=425 | 0 | 03/11/2026 22:39:16 | 03/11/2026 22:39:26 | 0:00:10.153605 | |
|
as7
at_estable_a.sock |
941067 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-29&hasta=2026-10-28&limit=100… | 0 | 03/11/2026 20:17:45 | 03/11/2026 20:17:55 | 0:00:10.153603 | |
|
as7
at_estable_a.sock |
906159 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 03/11/2026 18:22:20 | 03/11/2026 18:22:30 | 0:00:10.153598 | |
|
as4
at_estable_b.sock |
1103259 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 07:35:41 | 03/11/2026 07:35:51 | 0:00:10.153598 | |
|
as4
at_estable_b.sock |
1115981 | GET | https://carbogas.admintotal.com/admin/ver_factura/186145/?success=La%20factura%20se%20ha%20editado%… | 0 | 03/11/2026 08:58:35 | 03/11/2026 08:58:45 | 0:00:10.153592 | |
|
as4
at_estable_b.sock |
1442943 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9249/?tipo=nota_venta&almacen=9&caja=… | 0 | 04/11/2026 03:13:24 | 04/11/2026 03:13:34 | 0:00:10.153592 | |
|
as3
at_estable_a.sock |
195542 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7900 | 0 | 03/11/2026 07:24:33 | 03/11/2026 07:24:43 | 0:00:10.153592 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-10-0… | 0 | 04/11/2026 00:57:59 | 04/11/2026 00:58:09 | 0:00:10.153580 | |
|
as6
at_estable_a.sock |
2075685 | GET | https://maha.admintotal.com/ajax/contains/producto_almacen_formset/?term=LFTFF-16&tipo=solicitud_tr… | 0 | 03/11/2026 14:36:39 | 03/11/2026 14:36:49 | 0:00:10.153578 | |
|
as7
at_estable_a.sock |
903305 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507489/ | 0 | 03/11/2026 18:15:43 | 03/11/2026 18:15:53 | 0:00:10.153576 | |
|
as7
at_dev_b.sock |
991586 | GET | https://hso.devidle.admintotal.com/admin/login/ | 0 | 04/11/2026 02:35:34 | 04/11/2026 02:35:44 | 0:00:10.153570 | |
|
as6
at_estable_b.sock |
2153266 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 03/11/2026 19:15:14 | 03/11/2026 19:15:24 | 0:00:10.153566 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=800 | 0 | 04/11/2026 00:01:35 | 04/11/2026 00:01:45 | 0:00:10.153558 | |
|
as6
at_estable_a.sock |
1877785 | GET | https://caqsa.admintotal.com/admin/ventas/editar_factura/988663/ | 0 | 03/11/2026 07:46:24 | 03/11/2026 07:46:34 | 0:00:10.153557 | |
|
as4
at_estable_b.sock |
1342038 | GET | https://pcg.admintotal.com/ajax/lote_contains/9162/?almacen=9&trigger=input&term=2 | 0 | 03/11/2026 17:51:54 | 03/11/2026 17:52:04 | 0:00:10.153545 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1900 | 0 | 04/11/2026 02:01:15 | 04/11/2026 02:01:25 | 0:00:10.153542 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2100 | 0 | 03/11/2026 05:01:03 | 03/11/2026 05:01:13 | 0:00:10.153536 |