| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2568375 | POST | https://facturacliente.com/web/ | 125 | 03/11/2026 16:29:01 | 03/11/2026 16:29:12 | 0:00:10.133694 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 03/11/2026 19:35:26 | 03/11/2026 19:35:36 | 0:00:10.133687 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:30:10 | 03/11/2026 04:30:21 | 0:00:10.133681 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://mapisa.admintotal.com/api/v2/facturas/?limit=100&offset=10400 | 0 | 03/11/2026 03:17:05 | 03/11/2026 03:17:15 | 0:00:10.133646 | |
|
as7
at_estable_a.sock |
642007 | POST | https://motormar.admintotal.com/admin/ventas/editar_pedido/301461/ | 199496 | 03/11/2026 07:28:37 | 03/11/2026 07:28:47 | 0:00:10.133645 | |
|
as6
at_estable_a.sock |
2136209 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-01&hasta=2026-11-03&lim… | 0 | 03/11/2026 18:16:06 | 03/11/2026 18:16:16 | 0:00:10.133620 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3000 | 0 | 02/11/2026 23:09:02 | 02/11/2026 23:09:12 | 0:00:10.133619 | |
|
as6
at_estable_a.sock |
2080598 | GET | https://otr.admintotal.com/admin/ventas/editar_nota_venta/762421/ | 0 | 03/11/2026 14:52:37 | 03/11/2026 14:52:48 | 0:00:10.133601 | |
|
as7
at_estable_a.sock |
638746 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508514/ | 0 | 03/11/2026 07:06:55 | 03/11/2026 07:07:05 | 0:00:10.133590 | |
|
at-respaldos
at_dev_b.sock |
1520814 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 12:08:24 | 03/11/2026 12:08:35 | 0:00:10.133585 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-01&hasta=2026-09-30&limit=500… | 0 | 02/11/2026 20:41:19 | 02/11/2026 20:41:29 | 0:00:10.133570 | |
|
as6
at_estable_b.sock |
2153201 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4095885/ | 0 | 03/11/2026 19:17:25 | 03/11/2026 19:17:36 | 0:00:10.133567 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2517034 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/60953/ | 120 | 03/11/2026 15:52:30 | 03/11/2026 15:52:40 | 0:00:10.133565 | |
|
as5
at_estable_a.sock |
1369200 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/719242/ | 0 | 03/11/2026 04:51:58 | 03/11/2026 04:52:08 | 0:00:10.133544 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 01:55:42 | 03/11/2026 01:55:52 | 0:00:10.133544 | |
|
as7
at_estable_a.sock |
819730 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 13:31:47 | 03/11/2026 13:31:57 | 0:00:10.133542 | |
|
as6
at_legacy_a.sock |
1829699 | GET | https://phn.legacyidle.admintotal.com/admin/login/ | 0 | 03/11/2026 02:34:16 | 03/11/2026 02:34:26 | 0:00:10.133524 | |
|
as7
at_estable_a.sock |
628767 | GET | https://clevis.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 03/11/2026 06:59:58 | 03/11/2026 07:00:08 | 0:00:10.133508 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=700 | 0 | 03/11/2026 01:58:44 | 03/11/2026 01:58:54 | 0:00:10.133502 | |
|
at-respaldos
at_dev_a.sock |
1440290 | GET | https://eysh.respaldo.admintotal.com/admin/ventas/crear_nota_venta_similar/1384225/?nota_venta=1&re… | 0 | 03/11/2026 09:27:25 | 03/11/2026 09:27:35 | 0:00:10.133493 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2382689 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65479/ | 385 | 03/11/2026 14:05:18 | 03/11/2026 14:05:28 | 0:00:10.133479 | |
|
as5
at_estable_a.sock |
1318454 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 02/11/2026 20:48:27 | 02/11/2026 20:48:37 | 0:00:10.133463 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 03/11/2026 14:34:51 | 03/11/2026 14:35:01 | 0:00:10.133458 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8550&tipo_movimiento=COMP… | 0 | 03/11/2026 02:15:53 | 03/11/2026 02:16:03 | 0:00:10.133453 | |
|
as5
at_estable_a.sock |
1666784 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=800 | 0 | 03/11/2026 19:07:47 | 03/11/2026 19:07:57 | 0:00:10.133453 |