| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
3738189 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 10/11/2026 08:18:56 | 10/11/2026 08:19:06 | 0:00:10.121660 | |
|
as5
at_estable_b.sock |
3439697 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=12750&tipo_movimiento=COMP… | 0 | 10/11/2026 03:46:26 | 10/11/2026 03:46:36 | 0:00:10.121647 | |
|
as6
at_estable_b.sock |
4039890 | GET | https://caqsa.admintotal.com/admin/generar_pedido_remision/992669/ | 0 | 10/11/2026 06:53:39 | 10/11/2026 06:53:49 | 0:00:10.121645 | |
|
as7
at_estable_a.sock |
2758066 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507684/ | 0 | 10/11/2026 06:42:21 | 10/11/2026 06:42:31 | 0:00:10.121622 | |
|
as7
at_estable_a.sock |
2694395 | GET | https://materialessalas.admintotal.com/api/v2/empleados/?limit=100&offset=400 | 0 | 10/11/2026 03:42:06 | 10/11/2026 03:42:16 | 0:00:10.121621 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3899115 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=BROCA+PARA+CONCRETO+1%2F | 0 | 10/11/2026 12:54:41 | 10/11/2026 12:54:51 | 0:00:10.121612 | |
|
as4
at_estable_a.sock |
3472709 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-10&hasta=2026-10-1… | 0 | 11/11/2026 00:44:35 | 11/11/2026 00:44:45 | 0:00:10.121607 | |
|
as6
at_estable_b.sock |
89982 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=2800 | 0 | 11/11/2026 02:27:18 | 11/11/2026 02:27:28 | 0:00:10.121594 | |
|
as6
at_estable_b.sock |
4041066 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1000 | 0 | 10/11/2026 06:45:33 | 10/11/2026 06:45:43 | 0:00:10.121588 | |
|
as7
at_estable_a.sock |
3001832 | GET | https://ponce.admintotal.com/admin/ver_cotizacion/1460095/ | 0 | 10/11/2026 18:16:16 | 10/11/2026 18:16:26 | 0:00:10.121583 | |
|
as5
at_estable_b.sock |
3718309 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 871 | 11/11/2026 01:42:07 | 11/11/2026 01:42:17 | 0:00:10.121579 | |
|
as4
at_estable_a.sock |
3454131 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 10/11/2026 19:56:01 | 10/11/2026 19:56:11 | 0:00:10.121561 | |
|
as3
at_dev_a.sock |
1565827 | POST | https://pruebasautomatizadas.admintotal.com/admin/gasto/0/ | 9792 | 10/11/2026 06:32:32 | 10/11/2026 06:32:42 | 0:00:10.121558 | |
|
as6
at_estable_b.sock |
68320 | GET | https://otr.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F09%2F2026&hasta=10%2F11%2F2026&alm… | 0 | 10/11/2026 18:18:59 | 10/11/2026 18:19:10 | 0:00:10.121548 | |
|
as3
at_estable_b.sock |
1769179 | GET | https://doblehsendero.admintotal.com/android-chrome-192x192.png | 0 | 10/11/2026 19:25:40 | 10/11/2026 19:25:50 | 0:00:10.121546 | |
|
as7
at_estable_a.sock |
3017957 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/505977/ | 0 | 10/11/2026 20:10:49 | 10/11/2026 20:10:59 | 0:00:10.121545 | |
|
as7
at_estable_a.sock |
2777240 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=131&a=9&tipo=entrada&proveed… | 0 | 10/11/2026 06:57:32 | 10/11/2026 06:57:43 | 0:00:10.121544 | |
|
as3
at_estable_b.sock |
1775897 | GET | https://refanor.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=24/08/2026&hasta=28/08/… | 0 | 10/11/2026 21:31:48 | 10/11/2026 21:31:58 | 0:00:10.121536 | |
|
as6
at_estable_b.sock |
3981976 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 10/11/2026 05:40:32 | 10/11/2026 05:40:43 | 0:00:10.121525 | |
|
as6
at_estable_b.sock |
92539 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2350 | 0 | 10/11/2026 22:26:16 | 10/11/2026 22:26:26 | 0:00:10.121523 | |
|
as7
at_estable_a.sock |
3010622 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-03&hasta=2026-08-03&limit=100… | 0 | 10/11/2026 19:23:29 | 10/11/2026 19:23:39 | 0:00:10.121522 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 306 | 10/11/2026 15:32:29 | 10/11/2026 15:32:39 | 0:00:10.121505 | |
|
at-respaldos
at_dev_b.sock |
3821926 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 10/11/2026 15:05:19 | 10/11/2026 15:05:29 | 0:00:10.121505 | |
|
at-respaldos
at_dev_a.sock |
3738189 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/ | 0 | 10/11/2026 07:10:56 | 10/11/2026 07:11:06 | 0:00:10.121492 | |
|
as6
at_estable_b.sock |
80768 | GET | https://arautopartes.admintotal.com/admin/pedido_similar/4214711/ | 0 | 10/11/2026 21:06:16 | 10/11/2026 21:06:26 | 0:00:10.121481 |
){kind=link}