| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1520814 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 03/11/2026 11:35:24 | 03/11/2026 11:35:34 | 0:00:10.116249 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2517034 | POST | https://soporte.admintotal.com/soporte/login/?next=/ver_cliente/4126/?next=/ver_cliente/4126/?succe… | 122 | 03/11/2026 15:51:50 | 03/11/2026 15:52:00 | 0:00:10.116239 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 03/11/2026 18:27:46 | 03/11/2026 18:27:56 | 0:00:10.116227 | |
|
as4
at_estable_b.sock |
1343446 | POST | https://vestomaderas.admintotal.com/admin/ventas/crear_factura/ | 32880 | 03/11/2026 17:31:26 | 03/11/2026 17:31:36 | 0:00:10.116222 | |
|
as3
at_dev_b.sock |
258074 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/facturar_remi… | 0 | 03/11/2026 19:17:00 | 03/11/2026 19:17:11 | 0:00:10.116209 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8700 | 0 | 02/11/2026 23:09:39 | 02/11/2026 23:09:49 | 0:00:10.116207 | |
|
at-respaldos
at_dev_b.sock |
1520826 | GET | https://superkeno.respaldo.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 12:29:55 | 03/11/2026 12:30:05 | 0:00:10.116167 | |
|
as4
at_estable_b.sock |
1352615 | GET | https://diazlab.admintotal.com/admin/laboratorio/imprimir_resultado_estudio/448561/ | 0 | 03/11/2026 19:06:58 | 03/11/2026 19:07:08 | 0:00:10.116155 | |
|
as7
at_estable_a.sock |
581130 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506803/ | 0 | 03/11/2026 04:32:09 | 03/11/2026 04:32:19 | 0:00:10.116155 | |
|
as3
at_dev_b.sock |
258082 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20s… | 0 | 03/11/2026 19:18:57 | 03/11/2026 19:19:07 | 0:00:10.116135 | |
|
as6
at_estable_a.sock |
1877713 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4850&tipo_movimiento=COMP… | 0 | 03/11/2026 07:51:40 | 03/11/2026 07:51:50 | 0:00:10.116130 | |
|
as4
at_estable_b.sock |
1100449 | POST | https://sanmartin.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 03/11/2026 07:53:04 | 03/11/2026 07:53:15 | 0:00:10.116127 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 463 | 03/11/2026 11:11:42 | 03/11/2026 11:11:52 | 0:00:10.116120 | |
|
as6
at_estable_a.sock |
1872523 | GET | https://caqsa.admintotal.com/android-chrome-192x192.png | 0 | 03/11/2026 07:29:30 | 03/11/2026 07:29:40 | 0:00:10.116115 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693466 | GET | https://facturacliente.com/app/facturas/?q=tecnograsas&month=&year=2026&serie=&moneda=&status=&pagi… | 0 | 03/11/2026 07:35:44 | 03/11/2026 07:35:54 | 0:00:10.116094 | |
|
as3
at_estable_a.sock |
159143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8750 | 0 | 03/11/2026 06:07:57 | 03/11/2026 06:08:08 | 0:00:10.116092 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://maha.admintotal.com/ajax/get_movimiento_detalle/1113454/ | 0 | 03/11/2026 06:29:53 | 03/11/2026 06:30:03 | 0:00:10.116088 | |
|
as3
at_dev_b.sock |
161402 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_nota_venta/5137876/ | 34963 | 03/11/2026 05:09:34 | 03/11/2026 05:09:44 | 0:00:10.116086 | |
|
at-respaldos
at_dev_a.sock |
1440292 | GET | https://eysh.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 09:21:48 | 03/11/2026 09:21:58 | 0:00:10.116058 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 350 | 03/11/2026 11:40:22 | 03/11/2026 11:40:32 | 0:00:10.116036 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:44:25 | 03/11/2026 00:44:35 | 0:00:10.116036 | |
|
as4
at_estable_b.sock |
1100920 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 03/11/2026 07:41:19 | 03/11/2026 07:41:29 | 0:00:10.116031 | |
|
as5
at_stage_b.sock |
1295357 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 03/11/2026 00:54:27 | 03/11/2026 00:54:37 | 0:00:10.116017 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 16:09:00 | 03/11/2026 16:09:10 | 0:00:10.116016 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 622 | 03/11/2026 11:18:51 | 03/11/2026 11:19:01 | 0:00:10.116006 |
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