| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 03/11/2026 23:48:20 | 03/11/2026 23:48:30 | 0:00:10.103389 | |
|
as3
at_dev_b.sock |
151947 | GET | https://pruebasautomatizadas.admintotal.com/ajax/factura_by_folio/?es_gasto=True&tipo_movimiento=2&… | 0 | 03/11/2026 03:34:45 | 03/11/2026 03:34:55 | 0:00:10.103378 | |
|
as6
at_estable_a.sock |
1844437 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 03/11/2026 04:29:36 | 03/11/2026 04:29:46 | 0:00:10.103344 | |
|
at-respaldos
at_stable_a.sock |
1440943 | GET | https://eysh.estable.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=EZ-22201&… | 0 | 03/11/2026 09:56:42 | 03/11/2026 09:56:52 | 0:00:10.103341 | |
|
as7
at_estable_a.sock |
642101 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=LEONEL%20FLO… | 0 | 03/11/2026 07:12:20 | 03/11/2026 07:12:30 | 0:00:10.103263 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=1000 | 0 | 04/11/2026 01:09:45 | 04/11/2026 01:09:55 | 0:00:10.103262 | |
|
at-respaldos
at_dev_b.sock |
1631341 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 03/11/2026 21:46:26 | 03/11/2026 21:46:36 | 0:00:10.103261 | |
|
at-respaldos
at_dev_b.sock |
1520797 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 03/11/2026 12:36:46 | 03/11/2026 12:36:56 | 0:00:10.103244 | |
|
at-respaldos
at_dev_b.sock |
1631338 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 21:14:35 | 03/11/2026 21:14:45 | 0:00:10.103243 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2608437 | GET | https://facturacliente.com/app/imprimir_factura/859054/ | 0 | 03/11/2026 17:28:33 | 03/11/2026 17:28:43 | 0:00:10.103242 | |
|
as7
at_stage_a.sock |
576428 | POST | https://formosa.admintotal.com/admin/generar_pedido_remision/14302/ | 650 | 03/11/2026 07:00:28 | 03/11/2026 07:00:38 | 0:00:10.103240 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 03:52:39 | 03/11/2026 03:52:50 | 0:00:10.103232 | |
|
as3
at_estable_a.sock |
285135 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2026-03-23&hasta=2026-05-06 | 0 | 03/11/2026 23:01:55 | 03/11/2026 23:02:06 | 0:00:10.103231 | |
|
at-respaldos
at_dev_b.sock |
1631341 | GET | https://mrdistel.respaldo.admintotal.com/admin/login/?next=/admin/agregar_cotizacion_cliente/ | 0 | 03/11/2026 21:38:23 | 03/11/2026 21:38:33 | 0:00:10.103229 | |
|
as5
at_estable_a.sock |
1368926 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 41722 | 03/11/2026 04:00:57 | 03/11/2026 04:01:07 | 0:00:10.103226 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 03/11/2026 23:44:03 | 03/11/2026 23:44:13 | 0:00:10.103212 | |
|
as7
at_estable_a.sock |
887630 | GET | https://hso.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 03/11/2026 17:08:59 | 03/11/2026 17:09:10 | 0:00:10.103209 | |
|
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 22:46:46 | 03/11/2026 22:46:56 | 0:00:10.103196 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 22:59:24 | 03/11/2026 22:59:34 | 0:00:10.103186 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2691786 | GET | https://facturacliente.com/app/cliente_contains/?term=TRANS | 0 | 03/11/2026 20:19:32 | 03/11/2026 20:19:42 | 0:00:10.103171 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://luisito.admintotal.com/admin/producto/edit/18988/?success=Se%20ha%20guardado%20el%20product… | 0 | 03/11/2026 23:19:59 | 03/11/2026 23:20:09 | 0:00:10.103148 | |
|
as6
at_estable_a.sock |
1874399 | GET | https://fnv.admintotal.com/ajax/totales_notas_venta/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&… | 0 | 03/11/2026 07:34:18 | 03/11/2026 07:34:28 | 0:00:10.103144 | |
|
as7
at_estable_a.sock |
968281 | POST | https://klnlimpieza.admintotal.com/admin/poliza/10248/ | 6679 | 03/11/2026 23:58:19 | 03/11/2026 23:58:30 | 0:00:10.103133 | |
|
as3
at_estable_a.sock |
271581 | POST | https://emjo.admintotal.com/factura/ | 316 | 03/11/2026 21:58:35 | 03/11/2026 21:58:45 | 0:00:10.103130 | |
|
as5
at_stage_a.sock |
1690390 | GET | https://corporativomym.admintotal.com/api/v2/empleados/ | 0 | 04/11/2026 01:45:41 | 04/11/2026 01:45:51 | 0:00:10.103103 |