| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
3170170 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-10&limit=… | 0 | 09/11/2026 23:56:31 | 09/11/2026 23:56:41 | 0:00:10.097661 | |
|
as5
at_estable_b.sock |
3404530 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1850 | 0 | 09/11/2026 23:35:08 | 09/11/2026 23:35:18 | 0:00:10.097655 | |
|
as3
at_dev_a.sock |
1543892 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 10/11/2026 04:03:04 | 10/11/2026 04:03:14 | 0:00:10.097637 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 369 | 10/11/2026 06:42:45 | 10/11/2026 06:42:55 | 0:00:10.097616 | |
|
as6
at_estable_b.sock |
3949766 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=800 | 0 | 09/11/2026 22:31:46 | 09/11/2026 22:31:56 | 0:00:10.097611 | |
|
at-respaldos
at_dev_a.sock |
3738138 | POST | https://mayecen.respaldo.admintotal.com/admin/cheque/0/ | 8679 | 10/11/2026 09:28:00 | 10/11/2026 09:28:10 | 0:00:10.097604 | |
|
as5
at_estable_b.sock |
3448135 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/entrada_traspaso/6508547/ | 0 | 10/11/2026 05:40:26 | 10/11/2026 05:40:36 | 0:00:10.097598 | |
|
as3
at_dev_b.sock |
1776307 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargo_abonos_diversos_fond… | 3813 | 10/11/2026 20:44:12 | 10/11/2026 20:44:22 | 0:00:10.097569 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3942497 | GET | https://facturacliente.com/app/contains/abono/?abono=None&term=89 | 0 | 10/11/2026 13:52:40 | 10/11/2026 13:52:50 | 0:00:10.097550 | |
|
at-respaldos
at_dev_b.sock |
3529287 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 09/11/2026 21:37:57 | 09/11/2026 21:38:07 | 0:00:10.097529 | |
|
as5
at_estable_b.sock |
3389420 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2700 | 0 | 09/11/2026 21:34:30 | 09/11/2026 21:34:40 | 0:00:10.097526 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4099535 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65570/ | 6 | 10/11/2026 15:20:42 | 10/11/2026 15:20:52 | 0:00:10.097523 | |
|
as7
at_estable_a.sock |
2670345 | GET | https://manguerasymantenimiento.admintotal.com/ajax/contains/cliente/0/?linea=&sublinea=&subsubline… | 0 | 09/11/2026 20:54:55 | 09/11/2026 20:55:05 | 0:00:10.097512 | |
|
as7
at_estable_a.sock |
2777240 | GET | https://materialessalas.admintotal.com/admin/ventas/cotizaciones/ | 0 | 10/11/2026 07:07:44 | 10/11/2026 07:07:54 | 0:00:10.097512 | |
|
as7
at_estable_a.sock |
2758066 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 10/11/2026 06:05:02 | 10/11/2026 06:05:12 | 0:00:10.097511 | |
|
as3
at_dev_a.sock |
1564327 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 10/11/2026 06:32:42 | 10/11/2026 06:32:52 | 0:00:10.097489 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4162316 | GET | https://soporte.admintotal.com/subir_factura_comisiones/ | 0 | 10/11/2026 16:06:28 | 10/11/2026 16:06:38 | 0:00:10.097481 | |
|
as7
at_estable_a.sock |
2690392 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487834/ | 0 | 09/11/2026 23:42:28 | 09/11/2026 23:42:38 | 0:00:10.097475 | |
|
as3
at_canary_a.sock |
1505869 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 09/11/2026 22:20:00 | 09/11/2026 22:20:10 | 0:00:10.097472 | |
|
as3
at_estable_b.sock |
1522835 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4300 | 0 | 10/11/2026 01:42:49 | 10/11/2026 01:42:59 | 0:00:10.097464 | |
|
as3
at_estable_b.sock |
1517709 | GET | https://ferroexpress.admintotal.com/admin/consultar_precios/?punto_venta=1&as_iframe=1 | 0 | 09/11/2026 23:39:36 | 09/11/2026 23:39:46 | 0:00:10.097458 | |
|
as6
at_estable_b.sock |
3959873 | GET | https://phn.admintotal.com/api/v2/empleados/?limit=100&offset=200 | 0 | 10/11/2026 03:44:09 | 10/11/2026 03:44:20 | 0:00:10.097455 | |
|
as4
at_estable_a.sock |
3176537 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=7700&informacion_almacenes=1&mod… | 0 | 10/11/2026 00:14:10 | 10/11/2026 00:14:21 | 0:00:10.097452 | |
|
as7
at_estable_a.sock |
2702911 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/297795/ | 0 | 10/11/2026 04:12:18 | 10/11/2026 04:12:29 | 0:00:10.097446 | |
|
as3
at_estable_b.sock |
1550417 | POST | https://mrdistel.admintotal.com/admin/seleccionar_almacen_default/ | 12 | 10/11/2026 06:49:04 | 10/11/2026 06:49:14 | 0:00:10.097440 |