| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
245824 | GET | https://sayab.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 18:45:11 | 03/11/2026 18:45:21 | 0:00:10.130460 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=7750&informacion_almacenes=1&mod… | 0 | 03/11/2026 04:13:35 | 03/11/2026 04:13:45 | 0:00:10.130455 | |
|
as7
at_estable_a.sock |
900223 | POST | https://casaarriaga.admintotal.com/admin/agregar_cotizacion_cliente/ | 167744 | 03/11/2026 18:40:14 | 03/11/2026 18:40:24 | 0:00:10.130453 | |
|
as7
at_estable_a.sock |
648895 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199718&cliente=&condic… | 0 | 03/11/2026 07:54:34 | 03/11/2026 07:54:44 | 0:00:10.130441 | |
|
as7
at_estable_a.sock |
957820 | GET | https://klnlimpieza.admintotal.com/admin/ventas/editar_factura_timbrada/4220/?ocultar_productos=True | 0 | 03/11/2026 23:15:46 | 03/11/2026 23:15:56 | 0:00:10.130437 | |
|
as6
at_estable_a.sock |
2134292 | GET | https://caqsa.admintotal.com/admin/cxc/depositos_caja/ | 0 | 03/11/2026 18:33:44 | 03/11/2026 18:33:54 | 0:00:10.130436 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2517033 | POST | https://soporte.admintotal.com/reset_password/ | 42 | 03/11/2026 15:49:58 | 03/11/2026 15:50:08 | 0:00:10.130435 | |
|
as3
at_estable_a.sock |
271581 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3725 | 0 | 03/11/2026 20:12:12 | 03/11/2026 20:12:22 | 0:00:10.130430 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 03:03:40 | 03/11/2026 03:03:50 | 0:00:10.130429 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2579857 | GET | https://soporte.admintotal.com/tickets/ | 0 | 03/11/2026 16:28:21 | 03/11/2026 16:28:31 | 0:00:10.130421 | |
|
as3
at_estable_a.sock |
271631 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2026-10-05&hasta=2026-11-04 | 0 | 03/11/2026 23:01:05 | 03/11/2026 23:01:15 | 0:00:10.130419 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 03/11/2026 22:48:55 | 03/11/2026 22:49:05 | 0:00:10.130415 | |
|
as7
at_estable_a.sock |
908811 | GET | https://casaarriaga.admintotal.com/ajax/get_precios_clasificaciones_cliente/24465/?ind=0&almacen=9&… | 0 | 03/11/2026 18:45:49 | 03/11/2026 18:45:59 | 0:00:10.130412 | |
|
as5
at_estable_a.sock |
1373821 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 03/11/2026 04:58:35 | 03/11/2026 04:58:45 | 0:00:10.130407 | |
|
as5
at_estable_a.sock |
1368926 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=3&condi… | 0 | 03/11/2026 03:57:14 | 03/11/2026 03:57:24 | 0:00:10.130395 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 03/11/2026 04:45:32 | 03/11/2026 04:45:42 | 0:00:10.130380 | |
|
as3
at_estable_a.sock |
188093 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=A104… | 0 | 03/11/2026 06:49:25 | 03/11/2026 06:49:36 | 0:00:10.130357 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1853337 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 03/11/2026 09:18:01 | 03/11/2026 09:18:11 | 0:00:10.130339 | |
|
as5
at_estable_a.sock |
1341234 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=6400 | 0 | 03/11/2026 01:39:25 | 03/11/2026 01:39:35 | 0:00:10.130279 | |
|
as3
at_canary_a.sock |
245737 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 18:19:14 | 03/11/2026 18:19:24 | 0:00:10.130276 | |
|
as4
at_estable_b.sock |
1101291 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 5466 | 03/11/2026 07:53:25 | 03/11/2026 07:53:35 | 0:00:10.130275 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=700 | 0 | 03/11/2026 04:31:27 | 03/11/2026 04:31:37 | 0:00:10.130275 | |
|
at-respaldos
at_dev_a.sock |
1440327 | GET | https://eysh.respaldo.admintotal.com/ajax/get_status_procesos/?id=60218& | 0 | 03/11/2026 09:26:24 | 03/11/2026 09:26:34 | 0:00:10.130271 | |
|
as7
at_estable_a.sock |
554914 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508392/ | 0 | 03/11/2026 03:02:00 | 03/11/2026 03:02:10 | 0:00:10.130246 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=900 | 0 | 03/11/2026 02:05:12 | 03/11/2026 02:05:22 | 0:00:10.130245 |