| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2180734 | POST | https://alson.admintotal.com/admin/ventas/editar_factura_pedido/106876/ | 63034 | 03/11/2026 22:22:02 | 03/11/2026 22:22:12 | 0:00:10.112697 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 432 | 04/11/2026 07:25:43 | 04/11/2026 07:25:53 | 0:00:10.112692 | |
|
at-respaldos
at_dev_b.sock |
1631336 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 03/11/2026 23:36:46 | 03/11/2026 23:36:56 | 0:00:10.112653 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3500 | 0 | 04/11/2026 04:10:23 | 04/11/2026 04:10:33 | 0:00:10.112643 | |
|
as7
at_estable_a.sock |
1021912 | GET | https://motormar.admintotal.com/api/v2/movimientos/facturas/298831/ | 0 | 04/11/2026 07:05:29 | 04/11/2026 07:05:39 | 0:00:10.112631 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://tnj2.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 03/11/2026 21:48:54 | 03/11/2026 21:49:04 | 0:00:10.112630 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=364069&nuevo=1 | 0 | 04/11/2026 04:37:45 | 04/11/2026 04:37:56 | 0:00:10.112597 | |
|
as4
at_estable_b.sock |
1442943 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 03:03:54 | 04/11/2026 03:04:04 | 0:00:10.112593 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2792791 | POST | https://facturacliente.com/app/enviar_factura/861787/ | 95 | 04/11/2026 07:42:30 | 04/11/2026 07:42:40 | 0:00:10.112592 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-04&desde=2026-11-04&hasta=2026… | 0 | 03/11/2026 23:48:40 | 03/11/2026 23:48:50 | 0:00:10.112586 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://saniplus.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cheque/111338/&api_ke… | 0 | 03/11/2026 21:39:07 | 03/11/2026 21:39:17 | 0:00:10.112581 | |
|
at-respaldos
at_dev_a.sock |
1814088 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 04/11/2026 02:32:21 | 04/11/2026 02:32:31 | 0:00:10.112573 | |
|
at-respaldos
at_dev_b.sock |
1520814 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=2 | 0 | 03/11/2026 11:35:14 | 03/11/2026 11:35:24 | 0:00:10.112570 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3100&tipo_movimiento=COMPRA | 0 | 03/11/2026 22:57:17 | 03/11/2026 22:57:27 | 0:00:10.112564 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 03/11/2026 17:02:04 | 03/11/2026 17:02:14 | 0:00:10.112556 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 686 | 03/11/2026 11:51:33 | 03/11/2026 11:51:43 | 0:00:10.112553 | |
|
at-respaldos
at_dev_a.sock |
1537048 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 03/11/2026 12:41:28 | 03/11/2026 12:41:38 | 0:00:10.112526 | |
|
as3
at_estable_a.sock |
271766 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4300 | 0 | 03/11/2026 20:57:49 | 03/11/2026 20:57:59 | 0:00:10.112522 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 01:42:52 | 04/11/2026 01:43:02 | 0:00:10.112495 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/cotizaciones/?year=2026&month=9&f=1&almacen=… | 0 | 04/11/2026 00:59:35 | 04/11/2026 00:59:46 | 0:00:10.112484 | |
|
at-respaldos
at_dev_b.sock |
1476814 | GET | https://fnv.respaldo.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 10:18:49 | 03/11/2026 10:18:59 | 0:00:10.112480 | |
|
at-respaldos
at_dev_a.sock |
1588539 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 03/11/2026 16:47:11 | 03/11/2026 16:47:22 | 0:00:10.112480 | |
|
as6
at_estable_a.sock |
2269333 | GET | https://caqsa.admintotal.com/admin/ver_factura/989222/ | 0 | 04/11/2026 07:40:29 | 04/11/2026 07:40:39 | 0:00:10.112462 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3600 | 0 | 04/11/2026 03:03:46 | 04/11/2026 03:03:56 | 0:00:10.112454 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/11/2026 05:45:01 | 04/11/2026 05:45:11 | 0:00:10.112452 |