| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_stage_a.sock |
2998957 | GET | https://hso.admintotal.com/admin/cxc/direcciones/3674/3758/ | 0 | 10/11/2026 20:57:14 | 10/11/2026 20:57:24 | 0:00:10.119343 | |
|
as6
at_estable_b.sock |
71077 | GET | https://mapisa.admintotal.com/ajax/contains/cliente/1/?term=te%20conn | 0 | 10/11/2026 18:19:50 | 10/11/2026 18:20:00 | 0:00:10.119330 | |
|
as5
at_estable_b.sock |
3710008 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=12250&tipo_movimiento=COMP… | 0 | 10/11/2026 21:50:43 | 10/11/2026 21:50:53 | 0:00:10.119324 | |
|
as4
at_estable_a.sock |
3199137 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-10&limit=… | 0 | 10/11/2026 06:19:28 | 10/11/2026 06:19:38 | 0:00:10.119324 | |
|
as7
at_estable_a.sock |
3010910 | GET | https://icg.admintotal.com/api/v2/movimientos/cotizaciones/104179/ | 0 | 10/11/2026 19:38:23 | 10/11/2026 19:38:33 | 0:00:10.119315 | |
|
as3
at_estable_b.sock |
1776464 | GET | https://refanor.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=05/06/2026&hasta=09/06/… | 0 | 10/11/2026 21:30:17 | 10/11/2026 21:30:27 | 0:00:10.119296 | |
|
as5
at_canary_b.sock |
3434028 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=BLAN | 0 | 10/11/2026 04:53:36 | 10/11/2026 04:53:46 | 0:00:10.119285 | |
|
as7
at_estable_a.sock |
3008543 | GET | https://icg.admintotal.com/api/v2/compras/115769/ | 0 | 10/11/2026 20:09:48 | 10/11/2026 20:09:59 | 0:00:10.119276 | |
|
as7
at_estable_a.sock |
3017957 | GET | https://icg.admintotal.com/api/v2/movimientos/cotizaciones/23180/ | 0 | 10/11/2026 20:06:56 | 10/11/2026 20:07:06 | 0:00:10.119272 | |
|
as4
at_estable_a.sock |
3446975 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-10&limit=… | 0 | 10/11/2026 18:26:50 | 10/11/2026 18:27:00 | 0:00:10.119272 | |
|
at-respaldos
at_dev_b.sock |
3821932 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 10/11/2026 15:36:31 | 10/11/2026 15:36:41 | 0:00:10.119214 | |
|
as7
at_estable_a.sock |
2781862 | GET | https://emucaribe2.admintotal.com/admin/ventas/facturas/ | 0 | 10/11/2026 07:02:29 | 10/11/2026 07:02:39 | 0:00:10.119182 | |
|
as5
at_estable_b.sock |
3729112 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 1008 | 11/11/2026 01:24:50 | 11/11/2026 01:25:00 | 0:00:10.119180 | |
|
as7
at_estable_a.sock |
3007614 | GET | https://mapisam.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=0&dias_vencimiento=&mone… | 0 | 10/11/2026 18:40:38 | 10/11/2026 18:40:48 | 0:00:10.119171 | |
|
as5
at_estable_b.sock |
3715010 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4900 | 0 | 10/11/2026 22:59:31 | 10/11/2026 22:59:41 | 0:00:10.119166 | |
|
as7
at_estable_a.sock |
3016009 | GET | https://icg.admintotal.com/api/v2/compras/67860/ | 0 | 10/11/2026 20:15:03 | 10/11/2026 20:15:13 | 0:00:10.119151 | |
|
as6
at_estable_b.sock |
80768 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4107105/ | 0 | 10/11/2026 19:51:10 | 10/11/2026 19:51:20 | 0:00:10.119137 | |
|
as7
at_estable_a.sock |
3008449 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493607/ | 0 | 10/11/2026 21:38:45 | 10/11/2026 21:38:55 | 0:00:10.119136 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5795 | 10/11/2026 10:14:22 | 10/11/2026 10:14:32 | 0:00:10.119135 | |
|
as6
at_canary_a.sock |
4007001 | GET | https://maha.admintotal.com/admin/ventas/editar_factura/250954/?ocultar_productos=True | 0 | 10/11/2026 07:40:37 | 10/11/2026 07:40:47 | 0:00:10.119132 | |
|
as3
at_estable_b.sock |
1788079 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1600 | 0 | 11/11/2026 01:58:41 | 11/11/2026 01:58:51 | 0:00:10.119122 | |
|
as3
at_dev_b.sock |
1779036 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5160901/ | 0 | 10/11/2026 21:33:29 | 10/11/2026 21:33:39 | 0:00:10.119122 | |
|
as5
at_canary_a.sock |
3718294 | GET | https://corporativomym.admintotal.com/api/v2/clientes/ | 0 | 10/11/2026 23:52:26 | 10/11/2026 23:52:36 | 0:00:10.119120 | |
|
as6
at_estable_b.sock |
4043540 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=09%2F11%2F2026&hasta=09%2F11%2F2026&al… | 0 | 10/11/2026 06:52:49 | 10/11/2026 06:52:59 | 0:00:10.119119 | |
|
as6
at_estable_b.sock |
3949766 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4179522/ | 0 | 10/11/2026 07:18:46 | 10/11/2026 07:18:56 | 0:00:10.119106 |