| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2735696 | GET | https://facturacliente.com/app/cliente_contains/?term=TRA | 0 | 03/11/2026 20:19:32 | 03/11/2026 20:19:42 | 0:00:10.109358 | |
|
at-respaldos
at_dev_a.sock |
1814088 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 04/11/2026 02:00:38 | 04/11/2026 02:00:48 | 0:00:10.109353 | |
|
at-respaldos
at_dev_b.sock |
1507598 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/ventas/crear_factura/ | 0 | 03/11/2026 10:41:49 | 03/11/2026 10:41:59 | 0:00:10.109349 | |
|
as6
at_estable_a.sock |
2134292 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01%2F01%2F2… | 0 | 03/11/2026 18:15:35 | 03/11/2026 18:15:45 | 0:00:10.109341 | |
|
as4
at_estable_b.sock |
1377577 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 22:11:52 | 03/11/2026 22:12:03 | 0:00:10.109340 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 621 | 03/11/2026 16:22:02 | 03/11/2026 16:22:12 | 0:00:10.109333 | |
|
at-respaldos
at_stable_b.sock |
1838847 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 04/11/2026 08:52:50 | 04/11/2026 08:53:00 | 0:00:10.109329 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/11/2026 05:25:51 | 04/11/2026 05:26:01 | 0:00:10.109316 | |
|
as4
at_estable_b.sock |
1469405 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 06:41:54 | 04/11/2026 06:42:04 | 0:00:10.109305 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 02:56:23 | 04/11/2026 02:56:33 | 0:00:10.109301 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://marw.admintotal.com/ajax/cambiar_producto_pa_contains/1539/?term=tranp | 0 | 03/11/2026 21:49:35 | 03/11/2026 21:49:45 | 0:00:10.109292 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2753111 | GET | https://soporte.admintotal.com/ | 0 | 03/11/2026 21:48:54 | 03/11/2026 21:49:04 | 0:00:10.109284 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 211 | 03/11/2026 12:39:30 | 03/11/2026 12:39:40 | 0:00:10.109284 | |
|
as4
at_estable_b.sock |
1466598 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 05:55:56 | 04/11/2026 05:56:06 | 0:00:10.109278 | |
|
as3
at_estable_a.sock |
325479 | GET | https://magna.admintotal.com/ajax/get_anticipos_cliente/3661/ | 0 | 04/11/2026 07:29:40 | 04/11/2026 07:29:50 | 0:00:10.109273 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1550 | 0 | 04/11/2026 02:51:02 | 04/11/2026 02:51:12 | 0:00:10.109268 | |
|
as6
at_estable_a.sock |
2240380 | GET | https://marw.admintotal.com/ | 0 | 04/11/2026 06:52:05 | 04/11/2026 06:52:15 | 0:00:10.109249 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4225 | 0 | 04/11/2026 01:12:33 | 04/11/2026 01:12:43 | 0:00:10.109225 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://ilumina2.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 23:54:44 | 03/11/2026 23:54:54 | 0:00:10.109222 | |
|
as5
at_estable_a.sock |
1701152 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 03/11/2026 23:35:01 | 03/11/2026 23:35:11 | 0:00:10.109209 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://ambsil.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=05/10/2026&… | 0 | 03/11/2026 21:19:45 | 03/11/2026 21:19:55 | 0:00:10.109209 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10400&tipo_movimiento=COM… | 0 | 03/11/2026 23:41:19 | 03/11/2026 23:41:29 | 0:00:10.109164 | |
|
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 17:43:43 | 03/11/2026 17:43:53 | 0:00:10.109156 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=7950 | 0 | 03/11/2026 21:53:48 | 03/11/2026 21:53:58 | 0:00:10.109146 | |
|
as7
at_estable_a.sock |
976597 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499173/ | 0 | 04/11/2026 01:42:24 | 04/11/2026 01:42:34 | 0:00:10.109140 |