| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1368926 | GET | https://martinsproduce.admintotal.com/ajax/cliente/ECONOMAX/?saldo_factura=0&tipo_movimiento=nota_v… | 0 | 03/11/2026 03:58:25 | 03/11/2026 03:58:35 | 0:00:10.105243 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://mapisa.admintotal.com/api/v2/cotizaciones/?limit=100&offset=2000 | 0 | 03/11/2026 03:22:39 | 03/11/2026 03:22:49 | 0:00:10.105233 | |
|
as3
at_estable_a.sock |
159143 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/pedidos/640723/ | 0 | 03/11/2026 06:08:38 | 03/11/2026 06:08:48 | 0:00:10.105227 | |
|
as7
at_dev_b.sock |
918459 | GET | https://hso.devidle.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 19:06:44 | 03/11/2026 19:06:54 | 0:00:10.105224 | |
|
at-respaldos
at_stable_b.sock |
1489641 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 10:20:22 | 03/11/2026 10:20:32 | 0:00:10.105222 | |
|
as7
at_estable_a.sock |
515815 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508296/ | 0 | 03/11/2026 01:22:26 | 03/11/2026 01:22:36 | 0:00:10.105207 | |
|
as4
at_estable_b.sock |
1342924 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 18:19:03 | 03/11/2026 18:19:13 | 0:00:10.105200 | |
|
as3
at_dev_b.sock |
91446 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22703 | 02/11/2026 21:15:29 | 02/11/2026 21:15:40 | 0:00:10.105200 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=150&tipo_movimiento=COMPRA | 0 | 03/11/2026 03:12:10 | 03/11/2026 03:12:20 | 0:00:10.105196 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=18 | 0 | 03/11/2026 15:03:01 | 03/11/2026 15:03:11 | 0:00:10.105194 | |
|
at-respaldos
at_dev_b.sock |
1476814 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 10:09:26 | 03/11/2026 10:09:36 | 0:00:10.105163 | |
|
as3
at_dev_b.sock |
127006 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 03/11/2026 02:12:09 | 03/11/2026 02:12:19 | 0:00:10.105151 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 03/11/2026 17:25:22 | 03/11/2026 17:25:32 | 0:00:10.105136 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=1650&tipo_movimiento=COMPRA | 0 | 02/11/2026 22:55:37 | 02/11/2026 22:55:47 | 0:00:10.105091 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1634168 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=R%C3%B3tulos+SPRINTER+55 | 0 | 02/11/2026 21:44:06 | 02/11/2026 21:44:16 | 0:00:10.105090 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 02/11/2026 22:35:06 | 02/11/2026 22:35:17 | 0:00:10.105061 | |
|
as7
at_estable_a.sock |
530744 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507534/ | 0 | 02/11/2026 23:44:33 | 02/11/2026 23:44:43 | 0:00:10.105058 | |
|
as7
at_estable_a.sock |
638746 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=1622001-03-MNA&limit=10 | 0 | 03/11/2026 06:46:17 | 03/11/2026 06:46:27 | 0:00:10.105056 | |
|
as5
at_estable_a.sock |
1373821 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 41699 | 03/11/2026 05:18:05 | 03/11/2026 05:18:15 | 0:00:10.105041 | |
|
as4
at_estable_b.sock |
1043329 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:42:43 | 03/11/2026 00:42:54 | 0:00:10.105026 | |
|
as7
at_estable_a.sock |
628767 | GET | https://arsyseguridadprivada.admintotal.com/admin/ver_factura/15365/ | 0 | 03/11/2026 06:48:09 | 03/11/2026 06:48:19 | 0:00:10.105018 | |
|
as6
at_estable_a.sock |
1874307 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=02%2F11%2F2… | 0 | 03/11/2026 07:21:14 | 03/11/2026 07:21:24 | 0:00:10.105007 | |
|
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 02:36:41 | 03/11/2026 02:36:51 | 0:00:10.104985 | |
|
at-respaldos
at_dev_a.sock |
1440320 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 03/11/2026 09:21:48 | 03/11/2026 09:21:58 | 0:00:10.104968 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 03/11/2026 16:28:43 | 03/11/2026 16:28:53 | 0:00:10.104967 |