| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1098248 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 03/11/2026 07:29:13 | 03/11/2026 07:29:23 | 0:00:10.123854 | |
|
as3
at_estable_a.sock |
127379 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=1401025%2C1401031… | 0 | 03/11/2026 06:31:45 | 03/11/2026 06:31:55 | 0:00:10.123850 | |
|
as7
at_estable_a.sock |
530920 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501318/ | 0 | 02/11/2026 21:15:23 | 02/11/2026 21:15:33 | 0:00:10.123849 | |
|
as7
at_estable_a.sock |
819756 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 22712 | 03/11/2026 13:31:47 | 03/11/2026 13:31:57 | 0:00:10.123848 | |
|
at-respaldos
at_dev_b.sock |
1520826 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 03/11/2026 12:10:06 | 03/11/2026 12:10:16 | 0:00:10.123839 | |
|
as3
at_dev_b.sock |
157095 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 03/11/2026 04:14:11 | 03/11/2026 04:14:21 | 0:00:10.123838 | |
|
as6
at_estable_a.sock |
1874307 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4104689/ | 0 | 03/11/2026 07:20:44 | 03/11/2026 07:20:54 | 0:00:10.123821 | |
|
as3
at_dev_b.sock |
117443 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/pagos_provisionales_person… | 0 | 03/11/2026 00:40:55 | 03/11/2026 00:41:05 | 0:00:10.123811 | |
|
as5
at_estable_a.sock |
1337448 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 960 | 03/11/2026 01:43:49 | 03/11/2026 01:43:59 | 0:00:10.123806 | |
|
as5
at_estable_a.sock |
1370547 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&desde=01%2F11%2F2026&hasta=03%2… | 0 | 03/11/2026 05:08:54 | 03/11/2026 05:09:04 | 0:00:10.123797 | |
|
as5
at_estable_a.sock |
1370547 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-LW18057%2CGSP-LW18085%2CGSP-LW18219%2… | 0 | 03/11/2026 04:22:56 | 03/11/2026 04:23:06 | 0:00:10.123786 | |
|
as7
at_estable_a.sock |
564677 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspa… | 0 | 03/11/2026 07:25:34 | 03/11/2026 07:25:44 | 0:00:10.123758 | |
|
as6
at_estable_a.sock |
1786852 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5000 | 0 | 02/11/2026 22:11:05 | 02/11/2026 22:11:15 | 0:00:10.123746 | |
|
at-respaldos
at_dev_a.sock |
1500752 | GET | https://medina.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/entregas/bi… | 0 | 03/11/2026 10:32:56 | 03/11/2026 10:33:06 | 0:00:10.123744 | |
|
as6
at_estable_a.sock |
1864660 | POST | https://marw.admintotal.com/admin/seleccionar_almacen_default/ | 12 | 03/11/2026 06:36:59 | 03/11/2026 06:37:09 | 0:00:10.123728 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://lacubiella.admintotal.com/admin/ver_pedido/2256744/ | 0 | 02/11/2026 20:38:54 | 02/11/2026 20:39:05 | 0:00:10.123727 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2494887 | GET | https://facturacliente.com/app/facturas/ | 0 | 03/11/2026 15:25:09 | 03/11/2026 15:25:19 | 0:00:10.123709 | |
|
as5
at_estable_a.sock |
1373821 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 11702 | 03/11/2026 05:17:04 | 03/11/2026 05:17:14 | 0:00:10.123689 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=450 | 0 | 03/11/2026 05:29:52 | 03/11/2026 05:30:02 | 0:00:10.123680 | |
|
as7
at_estable_a.sock |
534636 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-30&limit=500… | 0 | 02/11/2026 21:58:39 | 02/11/2026 21:58:49 | 0:00:10.123675 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 434 | 03/11/2026 11:51:33 | 03/11/2026 11:51:43 | 0:00:10.123670 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 03/11/2026 16:17:57 | 03/11/2026 16:18:07 | 0:00:10.123638 | |
|
as3
at_dev_b.sock |
166996 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 03/11/2026 05:30:59 | 03/11/2026 05:31:09 | 0:00:10.123624 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-10-0… | 0 | 03/11/2026 04:57:24 | 03/11/2026 04:57:34 | 0:00:10.123621 | |
|
as4
at_estable_b.sock |
1097736 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 03/11/2026 07:00:23 | 03/11/2026 07:00:33 | 0:00:10.123615 |