| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1025459 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:58:54 | 02/11/2026 23:59:04 | 0:00:10.117560 | |
|
as3
at_estable_a.sock |
192265 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 03/11/2026 06:52:49 | 03/11/2026 06:52:59 | 0:00:10.117544 | |
|
as7
at_stage_a.sock |
576426 | POST | https://formosa.admintotal.com/admin/ventas/editar_pedido/14302/ | 15109 | 03/11/2026 07:00:18 | 03/11/2026 07:00:28 | 0:00:10.117542 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://phn.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=V-CORR-S-3%2F8&a=9… | 0 | 03/11/2026 16:43:09 | 03/11/2026 16:43:19 | 0:00:10.117530 | |
|
as5
at_estable_a.sock |
1383427 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 06:52:40 | 03/11/2026 06:52:50 | 0:00:10.117518 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=14300&tipo_movimiento=COMP… | 0 | 03/11/2026 19:39:48 | 03/11/2026 19:39:58 | 0:00:10.117516 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:54:00 | 03/11/2026 01:54:10 | 0:00:10.117502 | |
|
as7
at_estable_a.sock |
955494 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491056/ | 0 | 03/11/2026 21:41:08 | 03/11/2026 21:41:18 | 0:00:10.117500 | |
|
as7
at_estable_a.sock |
955494 | GET | https://klnlimpieza.admintotal.com/admin/contabilidad/cr/editar_centro_responsabilidad/4/ | 0 | 03/11/2026 21:44:50 | 03/11/2026 21:45:00 | 0:00:10.117475 | |
|
as3
at_dev_b.sock |
125144 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T0… | 0 | 03/11/2026 01:35:24 | 03/11/2026 01:35:34 | 0:00:10.117470 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:04:22 | 03/11/2026 00:04:32 | 0:00:10.117468 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2733409 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 03/11/2026 19:49:19 | 03/11/2026 19:49:29 | 0:00:10.117462 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=500 | 0 | 03/11/2026 22:31:00 | 03/11/2026 22:31:10 | 0:00:10.117447 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://caqsa.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&b… | 0 | 03/11/2026 04:30:57 | 03/11/2026 04:31:07 | 0:00:10.117445 | |
|
as3
at_estable_a.sock |
188093 | GET | https://ferroexpress.admintotal.com/admin/ventas/editar_factura/83397/ | 0 | 03/11/2026 07:14:13 | 03/11/2026 07:14:24 | 0:00:10.117439 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 03/11/2026 11:12:43 | 03/11/2026 11:12:53 | 0:00:10.117422 | |
|
as3
at_estable_a.sock |
140639 | POST | https://mst.admintotal.com/admin/ventas/crear_factura/ | 24155 | 03/11/2026 06:09:59 | 03/11/2026 06:10:09 | 0:00:10.117378 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 22:38:48 | 03/11/2026 22:38:58 | 0:00:10.117375 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=150 | 0 | 03/11/2026 05:00:22 | 03/11/2026 05:00:33 | 0:00:10.117367 | |
|
as6
at_estable_a.sock |
1752636 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=600 | 0 | 02/11/2026 23:31:11 | 02/11/2026 23:31:21 | 0:00:10.117364 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=1850 | 0 | 03/11/2026 21:49:45 | 03/11/2026 21:49:55 | 0:00:10.117362 | |
|
as6
at_estable_a.sock |
1872523 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 07:23:26 | 03/11/2026 07:23:36 | 0:00:10.117361 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4850 | 0 | 03/11/2026 02:22:41 | 03/11/2026 02:22:51 | 0:00:10.117352 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3850&tipo_movimiento=COMP… | 0 | 03/11/2026 05:35:47 | 03/11/2026 05:35:57 | 0:00:10.117314 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1985707 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136848/ | 0 | 03/11/2026 10:33:29 | 03/11/2026 10:33:39 | 0:00:10.117313 |