| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
68526 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2150&tipo_movimiento=COMP… | 0 | 10/11/2026 18:28:16 | 10/11/2026 18:28:26 | 0:00:10.122415 | |
|
as5
at_estable_b.sock |
3718309 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11800 | 0 | 11/11/2026 01:49:54 | 11/11/2026 01:50:04 | 0:00:10.122409 | |
|
as3
at_dev_b.sock |
1780788 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 10444 | 10/11/2026 21:30:57 | 10/11/2026 21:31:07 | 0:00:10.122403 | |
|
as6
at_estable_b.sock |
82697 | GET | https://phn.admintotal.com/admin/u/6ued0a3ajwu3y6it2lkvs8pjc9vu24my/ | 0 | 10/11/2026 20:16:56 | 10/11/2026 20:17:06 | 0:00:10.122388 | |
|
as4
at_estable_a.sock |
3211918 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/740535/ | 0 | 10/11/2026 04:26:33 | 10/11/2026 04:26:43 | 0:00:10.122385 | |
|
as3
at_estable_b.sock |
1527865 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3675 | 0 | 10/11/2026 03:42:21 | 10/11/2026 03:42:31 | 0:00:10.122354 | |
|
as5
at_canary_b.sock |
3434022 | GET | https://martinsproduce.admintotal.com/android-chrome-192x192.png | 0 | 10/11/2026 05:43:40 | 10/11/2026 05:43:50 | 0:00:10.122347 | |
|
as7
at_canary_a.sock |
2932847 | GET | https://formosa.admintotal.com/ajax/contains/producto/?a=1530&sin_descontinuados=1&term=sa | 0 | 10/11/2026 22:39:08 | 10/11/2026 22:39:19 | 0:00:10.122339 | |
|
as7
at_estable_a.sock |
3010787 | GET | https://icg.admintotal.com/api/v2/movimientos/cotizaciones/143385/ | 0 | 10/11/2026 19:31:57 | 10/11/2026 19:32:07 | 0:00:10.122336 | |
|
as6
at_estable_b.sock |
87035 | GET | https://mapisa.admintotal.com/admin/u/ooe48fe7woxgbhpo6np4o9htr02v14ci/ | 0 | 10/11/2026 20:41:19 | 10/11/2026 20:41:29 | 0:00:10.122332 | |
|
as7
at_estable_a.sock |
2781862 | POST | https://logavanza.admintotal.com/admin/inventario/editar_orden_compra/65183/ | 84128 | 10/11/2026 07:02:09 | 10/11/2026 07:02:19 | 0:00:10.122327 | |
|
as7
at_estable_a.sock |
3008034 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508669/ | 0 | 10/11/2026 20:33:16 | 10/11/2026 20:33:26 | 0:00:10.122320 | |
|
as4
at_estable_a.sock |
3446498 | GET | https://mercadoszazueta.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto… | 0 | 10/11/2026 18:29:12 | 10/11/2026 18:29:22 | 0:00:10.122315 | |
|
as4
at_estable_a.sock |
3463707 | GET | https://farmaciaspitic.admintotal.com/ajax/producto_detalle/?term=7502256040203&a=1569&tipo=salida_… | 0 | 10/11/2026 22:07:56 | 10/11/2026 22:08:06 | 0:00:10.122310 | |
|
at-respaldos
at_dev_a.sock |
3738170 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 10/11/2026 07:40:33 | 10/11/2026 07:40:43 | 0:00:10.122300 | |
|
as7
at_estable_a.sock |
2734163 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487807/ | 0 | 10/11/2026 04:18:13 | 10/11/2026 04:18:23 | 0:00:10.122294 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3417614 | GET | https://facturacliente.com/app/facturas/?q=agua&month=&year=2026&serie=&moneda=&status=&paginas=25&… | 0 | 10/11/2026 08:22:20 | 10/11/2026 08:22:30 | 0:00:10.122277 | |
|
as7
at_estable_a.sock |
3017845 | GET | https://icg.admintotal.com/api/v2/compras/65665/ | 0 | 10/11/2026 20:15:13 | 10/11/2026 20:15:23 | 0:00:10.122247 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 10/11/2026 15:55:33 | 10/11/2026 15:55:43 | 0:00:10.122238 | |
|
as5
at_estable_b.sock |
3729112 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6750&tipo_movimiento=COMPRA | 0 | 11/11/2026 01:32:07 | 11/11/2026 01:32:17 | 0:00:10.122228 | |
|
as3
at_dev_b.sock |
1796103 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cotizaciones/ | 0 | 11/11/2026 03:16:17 | 11/11/2026 03:16:27 | 0:00:10.122222 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 173 | 10/11/2026 17:34:11 | 10/11/2026 17:34:21 | 0:00:10.122197 | |
|
as7
at_estable_a.sock |
3016009 | GET | https://genex.admintotal.com/admin/ver_factura/223922/ | 0 | 10/11/2026 20:02:21 | 10/11/2026 20:02:31 | 0:00:10.122197 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 178 | 10/11/2026 12:27:41 | 10/11/2026 12:27:51 | 0:00:10.122188 | |
|
as5
at_estable_b.sock |
3439697 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-NCV10017%2CGSP-NCV10037%2CGSP-NCV… | 0 | 10/11/2026 04:37:49 | 10/11/2026 04:37:59 | 0:00:10.122177 |
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