| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1702406 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9100 | 0 | 03/11/2026 21:49:35 | 03/11/2026 21:49:45 | 0:00:10.123774 | |
|
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 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2735696 | GET | https://facturacliente.com/app/facturas/?q=SAN%20FRANCISCO&month=10&year=2026&serie=&moneda=&status… | 0 | 03/11/2026 21:07:15 | 03/11/2026 21:07:26 | 0:00:10.123748 | |
|
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 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2714482 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137225/ | 0 | 03/11/2026 19:18:55 | 03/11/2026 19:19:05 | 0:00:10.123724 | |
|
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 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6400 | 0 | 03/11/2026 21:14:01 | 03/11/2026 21:14:11 | 0:00:10.123691 | |
|
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 | |
|
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 | |
|
as4
at_estable_b.sock |
1346830 | GET | https://mercadoszazueta.admintotal.com/ajax/eliminar_detalle_venta_pendiente/11385970/?usuario_id= | 0 | 03/11/2026 19:06:58 | 03/11/2026 19:07:08 | 0:00:10.123648 | |
|
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 | |
|
as6
at_estable_a.sock |
1816417 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 03/11/2026 04:31:27 | 03/11/2026 04:31:37 | 0:00:10.123609 | |
|
at-respaldos
at_dev_b.sock |
1631341 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=6 | 0 | 03/11/2026 22:33:05 | 03/11/2026 22:33:15 | 0:00:10.123605 | |
|
as7
at_estable_a.sock |
906159 | GET | https://mapisam.admintotal.com/api/v2/facturas/?limit=100&offset=49700 | 0 | 03/11/2026 18:22:30 | 03/11/2026 18:22:40 | 0:00:10.123604 | |
|
as6
at_estable_a.sock |
1875006 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4088933/ | 0 | 03/11/2026 07:24:16 | 03/11/2026 07:24:26 | 0:00:10.123601 | |
|
as3
at_dev_b.sock |
159467 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipo_proveedor/0/ | 0 | 03/11/2026 04:35:28 | 03/11/2026 04:35:38 | 0:00:10.123600 | |
|
as3
at_estable_a.sock |
196654 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=ANDREAS%20STIHL… | 0 | 03/11/2026 07:13:13 | 03/11/2026 07:13:23 | 0:00:10.123597 | |
|
as3
at_dev_b.sock |
258080 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_almacen_info/9/ | 0 | 03/11/2026 19:16:40 | 03/11/2026 19:16:50 | 0:00:10.123596 | |
|
as3
at_estable_a.sock |
159143 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 06:09:59 | 03/11/2026 06:10:09 | 0:00:10.123587 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 02/11/2026 23:44:56 | 02/11/2026 23:45:06 | 0:00:10.123562 |