| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-10-0… | 0 | 03/11/2026 22:54:28 | 03/11/2026 22:54:38 | 0:00:10.114242 | |
|
as7
at_estable_a.sock |
628767 | GET | https://ja.admintotal.com/admin/ventas/editar_pedido/157937/ | 0 | 03/11/2026 07:04:02 | 03/11/2026 07:04:12 | 0:00:10.114238 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 150 | 03/11/2026 11:23:48 | 03/11/2026 11:23:58 | 0:00:10.114237 | |
|
as5
at_estable_a.sock |
1715784 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 927 | 04/11/2026 01:04:00 | 04/11/2026 01:04:10 | 0:00:10.114236 | |
|
as7
at_estable_a.sock |
966299 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496120/ | 0 | 04/11/2026 00:47:29 | 04/11/2026 00:47:39 | 0:00:10.114232 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 295 | 03/11/2026 14:14:49 | 03/11/2026 14:14:59 | 0:00:10.114223 | |
|
as7
at_estable_a.sock |
642101 | GET | https://motormar.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 03/11/2026 07:25:24 | 03/11/2026 07:25:34 | 0:00:10.114215 | |
|
at-respaldos
at_dev_a.sock |
1588498 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 16:22:30 | 03/11/2026 16:22:40 | 0:00:10.114208 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=0 | 0 | 03/11/2026 04:30:06 | 03/11/2026 04:30:16 | 0:00:10.114181 | |
|
as6
at_estable_a.sock |
1874399 | GET | https://exito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JESUS%20CARRASCO%2… | 0 | 03/11/2026 07:21:34 | 03/11/2026 07:21:44 | 0:00:10.114177 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1843286 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 03/11/2026 09:10:34 | 03/11/2026 09:10:45 | 0:00:10.114169 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://kitmedico.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&&sin_descontinuad… | 0 | 03/11/2026 23:19:59 | 03/11/2026 23:20:09 | 0:00:10.114168 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=1600 | 0 | 04/11/2026 03:26:41 | 04/11/2026 03:26:51 | 0:00:10.114162 | |
|
as3
at_dev_b.sock |
192596 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/editar_devolucion_proveedor/5138370/ | 3017 | 03/11/2026 07:09:08 | 03/11/2026 07:09:19 | 0:00:10.114157 | |
|
as7
at_estable_a.sock |
957820 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/500494/ | 0 | 03/11/2026 23:01:02 | 03/11/2026 23:01:12 | 0:00:10.114151 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=300 | 0 | 04/11/2026 01:03:20 | 04/11/2026 01:03:30 | 0:00:10.114136 | |
|
as4
at_estable_b.sock |
1103259 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 03/11/2026 07:39:27 | 03/11/2026 07:39:37 | 0:00:10.114128 | |
|
at-respaldos
at_dev_b.sock |
1631341 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 19:31:11 | 03/11/2026 19:31:21 | 0:00:10.114124 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 03/11/2026 12:04:42 | 03/11/2026 12:04:53 | 0:00:10.114116 | |
|
at-respaldos
at_dev_a.sock |
1440320 | GET | https://eysh.respaldo.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 03/11/2026 09:27:35 | 03/11/2026 09:27:45 | 0:00:10.114094 | |
|
as6
at_estable_a.sock |
1877060 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4211421/ | 0 | 03/11/2026 07:55:03 | 03/11/2026 07:55:14 | 0:00:10.114085 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9600&tipo_movimiento=COMP… | 0 | 03/11/2026 23:41:09 | 03/11/2026 23:41:19 | 0:00:10.114084 | |
|
at-respaldos
at_dev_a.sock |
1500679 | POST | https://medina.respaldo.admintotal.com/admin/ventas/editar_factura_timbrada/3665111/ | 3883 | 03/11/2026 10:33:37 | 03/11/2026 10:33:47 | 0:00:10.114080 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 03/11/2026 15:33:48 | 03/11/2026 15:33:59 | 0:00:10.114073 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5778 | 03/11/2026 19:25:40 | 03/11/2026 19:25:50 | 0:00:10.114071 |