| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
271817 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=… | 0 | 03/11/2026 21:40:49 | 03/11/2026 21:40:59 | 0:00:10.103867 | |
|
as7
at_estable_a.sock |
941728 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/291463/ | 0 | 03/11/2026 21:42:19 | 03/11/2026 21:42:29 | 0:00:10.103852 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 04/11/2026 12:15:13 | 04/11/2026 12:15:23 | 0:00:10.103840 | |
|
as7
at_estable_a.sock |
976404 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507331/ | 0 | 04/11/2026 05:02:17 | 04/11/2026 05:02:27 | 0:00:10.103836 | |
|
as7
at_estable_a.sock |
933902 | GET | https://dany8.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 19:23:17 | 03/11/2026 19:23:27 | 0:00:10.103831 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 04/11/2026 09:34:39 | 04/11/2026 09:34:49 | 0:00:10.103823 | |
|
as3
at_estable_a.sock |
314694 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8850 | 0 | 04/11/2026 05:44:39 | 04/11/2026 05:44:49 | 0:00:10.103810 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:18:28 | 03/11/2026 20:18:38 | 0:00:10.103787 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://diazlab.admintotal.com/admin/ver_factura/687894/ | 0 | 03/11/2026 21:38:56 | 03/11/2026 21:39:07 | 0:00:10.103763 | |
|
as6
at_estable_a.sock |
2258464 | POST | https://maha.admintotal.com/ajax/validar_autorizacion/ | 101 | 04/11/2026 06:42:48 | 04/11/2026 06:42:58 | 0:00:10.103732 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 03/11/2026 19:32:12 | 03/11/2026 19:32:22 | 0:00:10.103707 | |
|
as7
at_estable_a.sock |
955494 | GET | https://stenzilgrafiks.admintotal.com/ajax/get_status_procesos/?id=723& | 0 | 03/11/2026 22:39:15 | 03/11/2026 22:39:25 | 0:00:10.103700 | |
|
as3
at_estable_a.sock |
271713 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2850 | 0 | 03/11/2026 20:52:35 | 03/11/2026 20:52:45 | 0:00:10.103693 | |
|
as3
at_estable_a.sock |
249707 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=BO&solo_codigo=0&val… | 0 | 03/11/2026 18:44:31 | 03/11/2026 18:44:41 | 0:00:10.103687 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://luisito.admintotal.com/ajax/contains/producto/?term=923%20E | 0 | 04/11/2026 00:01:28 | 04/11/2026 00:01:39 | 0:00:10.103671 | |
|
as6
at_estable_a.sock |
2160478 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3800 | 0 | 03/11/2026 20:03:41 | 03/11/2026 20:03:51 | 0:00:10.103661 | |
|
at-respaldos
at_dev_b.sock |
1631330 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 04/11/2026 00:47:53 | 04/11/2026 00:48:03 | 0:00:10.103644 | |
|
as7
at_estable_a.sock |
908914 | GET | https://mapisam.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 03/11/2026 18:38:43 | 03/11/2026 18:38:53 | 0:00:10.103643 | |
|
as7
at_estable_a.sock |
933940 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493204/ | 0 | 03/11/2026 22:44:59 | 03/11/2026 22:45:09 | 0:00:10.103589 | |
|
as6
at_estable_a.sock |
2160315 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6400 | 0 | 04/11/2026 01:13:38 | 04/11/2026 01:13:48 | 0:00:10.103553 | |
|
as7
at_stage_a.sock |
936595 | POST | https://formosa.admintotal.com/portal/clientes/nuevo_pedido/9/ | 5976 | 03/11/2026 23:01:02 | 03/11/2026 23:01:12 | 0:00:10.103507 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2792400 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 2446 | 04/11/2026 08:02:45 | 04/11/2026 08:02:55 | 0:00:10.103502 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3204221 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65158/ | 6 | 04/11/2026 11:52:13 | 04/11/2026 11:52:23 | 0:00:10.103486 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 158 | 04/11/2026 08:40:32 | 04/11/2026 08:40:42 | 0:00:10.103448 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=12100 | 0 | 03/11/2026 21:49:45 | 03/11/2026 21:49:55 | 0:00:10.103444 |