| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_b.sock |
1068140 | POST | https://eysh.admintotal.com/admin/cotizacion_similar/1411948/ | 25399 | 03/11/2026 07:52:44 | 03/11/2026 07:52:54 | 0:00:10.116697 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 325 | 03/11/2026 14:34:51 | 03/11/2026 14:35:01 | 0:00:10.116691 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=6700 | 0 | 03/11/2026 03:40:57 | 03/11/2026 03:41:07 | 0:00:10.116679 | |
|
as3
at_estable_a.sock |
203470 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=10062&a=9&tipo=nota_vent… | 0 | 03/11/2026 07:49:25 | 03/11/2026 07:49:35 | 0:00:10.116662 | |
|
as6
at_estable_a.sock |
1875006 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4149726/ | 0 | 03/11/2026 07:24:26 | 03/11/2026 07:24:36 | 0:00:10.116662 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-03&desde=2026-11-03&hasta=2026… | 0 | 03/11/2026 05:51:13 | 03/11/2026 05:51:24 | 0:00:10.116652 | |
|
as4
at_estable_b.sock |
1043329 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 5357 | 03/11/2026 00:49:41 | 03/11/2026 00:49:51 | 0:00:10.116647 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1943805 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65081/ | 6 | 03/11/2026 10:07:14 | 03/11/2026 10:07:24 | 0:00:10.116646 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://superkeno.admintotal.com/api/v2/empleados/?limit=100&offset=200 | 0 | 03/11/2026 03:47:47 | 03/11/2026 03:47:57 | 0:00:10.116642 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=100 | 0 | 03/11/2026 03:59:05 | 03/11/2026 03:59:15 | 0:00:10.116632 | |
|
as7
at_estable_a.sock |
638746 | GET | https://materialessalas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_… | 0 | 03/11/2026 07:24:44 | 03/11/2026 07:24:54 | 0:00:10.116632 | |
|
as3
at_dev_b.sock |
157095 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_cotizacion/5137656/ | 0 | 03/11/2026 04:15:42 | 03/11/2026 04:15:52 | 0:00:10.116629 | |
|
as7
at_stage_a.sock |
460545 | GET | https://formosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EL%20GAUCHO%20DE… | 0 | 02/11/2026 22:54:44 | 02/11/2026 22:54:54 | 0:00:10.116598 | |
|
as6
at_estable_a.sock |
2160099 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=650 | 0 | 03/11/2026 19:35:06 | 03/11/2026 19:35:16 | 0:00:10.116591 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 24521 | 03/11/2026 10:46:51 | 03/11/2026 10:47:01 | 0:00:10.116589 | |
|
as3
at_estable_a.sock |
271817 | GET | https://magna.admintotal.com/ajax/contains/cliente/0/?term=Servin | 0 | 03/11/2026 20:00:19 | 03/11/2026 20:00:29 | 0:00:10.116574 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 277 | 03/11/2026 17:17:34 | 03/11/2026 17:17:44 | 0:00:10.116541 | |
|
at-respaldos
at_dev_b.sock |
1520826 | GET | https://eysh.respaldo.admintotal.com/ajax/get_status_procesos/?id=60239&id=60238& | 0 | 03/11/2026 11:10:19 | 03/11/2026 11:10:29 | 0:00:10.116538 | |
|
as5
at_stage_b.sock |
1360947 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/14171/ | 0 | 03/11/2026 03:46:05 | 03/11/2026 03:46:15 | 0:00:10.116520 | |
|
as7
at_estable_a.sock |
628767 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507161/ | 0 | 03/11/2026 06:18:14 | 03/11/2026 06:18:24 | 0:00:10.116512 | |
|
as3
at_legacy_b.sock |
145394 | GET | https://supermediterraneo2.legacy.admintotal.com/admin/cxp/egresos/?desde=01%2F10%2F2026&hasta=02%2… | 0 | 03/11/2026 05:21:50 | 03/11/2026 05:22:00 | 0:00:10.116487 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 03/11/2026 18:48:38 | 03/11/2026 18:48:48 | 0:00:10.116486 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4000 | 0 | 03/11/2026 03:49:18 | 03/11/2026 03:49:28 | 0:00:10.116469 | |
|
as5
at_estable_a.sock |
1687696 | POST | https://pixo.admintotal.com/admin/cheque/27669/ | 3678 | 03/11/2026 20:59:39 | 03/11/2026 20:59:49 | 0:00:10.116465 | |
|
as3
at_estable_a.sock |
159143 | GET | https://blauer.admintotal.com/api/v2/usuarios/ | 0 | 03/11/2026 04:50:42 | 03/11/2026 04:50:52 | 0:00:10.116459 |