| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_stage_b.sock |
661117 | POST | https://ceintech.admintotal.com/ajax/aprobar_orden_compra/66959/ | 39 | 14/09/2026 10:23:00 | 14/09/2026 10:23:15 | 0:00:14.788033 | |
|
as4
at_estable_a.sock |
1380596 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-17&limit=100&offse… | 0 | 15/09/2026 00:17:13 | 15/09/2026 00:17:28 | 0:00:14.787899 | |
|
as5
at_estable_b.sock |
2421494 | GET | https://martinsproduce.admintotal.com/admin/index/?first=1 | 0 | 14/09/2026 11:29:45 | 14/09/2026 11:30:00 | 0:00:14.787762 | |
|
as5
at_canary_a.sock |
2435255 | GET | https://lacubiella.admintotal.com/ajax/contains/producto_almacen_formset/?term=5000267024004&a=1530… | 0 | 14/09/2026 12:49:20 | 14/09/2026 12:49:35 | 0:00:14.787457 | |
|
as6
at_estable_a.sock |
1829906 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=30&sol… | 0 | 15/09/2026 08:18:38 | 15/09/2026 08:18:53 | 0:00:14.787222 | |
|
as5
at_estable_b.sock |
2464955 | GET | https://autoredtepic.admintotal.com/admin/inventario/ver_producto_almacen/5115/ | 0 | 14/09/2026 13:19:23 | 14/09/2026 13:19:38 | 0:00:14.787090 | |
|
as3
at_canary_b.sock |
2895457 | POST | https://doblehmatriz.admintotal.com/admin/producto/edit/8862/ | 24149 | 15/09/2026 07:49:08 | 15/09/2026 07:49:23 | 0:00:14.786985 | |
|
as5
at_estable_b.sock |
2465205 | GET | https://agromac.admintotal.com/admin/ventas/crear_nota_venta_similar/424967/?nota_venta=1&respetar_… | 0 | 14/09/2026 13:19:38 | 14/09/2026 13:19:52 | 0:00:14.786349 | |
|
as6
at_estable_a.sock |
1707520 | GET | https://fabascal.admintotal.com/admin/cheque/0/ | 0 | 14/09/2026 14:56:53 | 14/09/2026 14:57:08 | 0:00:14.786104 | |
|
as5
at_canary_a.sock |
2435292 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 14/09/2026 12:03:49 | 14/09/2026 12:04:04 | 0:00:14.785736 | |
|
as4
at_estable_a.sock |
1265123 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 3606 | 14/09/2026 12:36:01 | 14/09/2026 12:36:16 | 0:00:14.785381 | |
|
as7
at_estable_a.sock |
735072 | GET | https://soyparrillero.admintotal.com/admin/ver_gasto/812431/ | 0 | 14/09/2026 14:28:04 | 14/09/2026 14:28:19 | 0:00:14.785343 | |
|
as4
at_estable_a.sock |
1432288 | GET | https://eysh.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F09%2F2026&hasta=15%2F09%2F2026&al… | 0 | 15/09/2026 08:23:18 | 15/09/2026 08:23:33 | 0:00:14.785277 | |
|
as3
at_dev_a.sock |
2972713 | GET | https://medina.devidle.admintotal.com/admin/login/ | 0 | 15/09/2026 09:23:02 | 15/09/2026 09:23:16 | 0:00:14.784848 | |
|
as7
at_estable_a.sock |
724288 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=RAQUEL%20ALEJAND… | 0 | 14/09/2026 13:43:52 | 14/09/2026 13:44:06 | 0:00:14.784783 | |
|
as5
at_stage_a.sock |
2486772 | GET | https://freforma.admintotal.com/admin/inventario/entradas/compras/ | 0 | 14/09/2026 14:27:40 | 14/09/2026 14:27:55 | 0:00:14.784500 | |
|
as7
at_estable_a.sock |
699602 | GET | https://agriga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CUATE%20CARBO&con… | 0 | 14/09/2026 12:09:34 | 14/09/2026 12:09:49 | 0:00:14.784443 | |
|
as5
at_estable_b.sock |
2586935 | POST | https://tecnomaxx.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 12532 | 15/09/2026 08:06:53 | 15/09/2026 08:07:08 | 0:00:14.784390 | |
|
as7
at_estable_a.sock |
703493 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/facturas/ | 0 | 14/09/2026 12:29:53 | 14/09/2026 12:30:07 | 0:00:14.784344 | |
|
as5
at_canary_a.sock |
2595691 | GET | https://autored.admintotal.com/admin/ventas/editar_factura/676771/ | 0 | 15/09/2026 08:20:47 | 15/09/2026 08:21:02 | 0:00:14.784036 | |
|
as3
at_estable_a.sock |
2937596 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/login/?next=/admin/index/ | 138 | 15/09/2026 07:49:09 | 15/09/2026 07:49:23 | 0:00:14.783905 | |
|
as7
at_estable_a.sock |
687286 | GET | https://mapisam.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=6&almacen=&page_size=25&q… | 0 | 14/09/2026 12:21:53 | 14/09/2026 12:22:07 | 0:00:14.783778 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 304 | 14/09/2026 10:58:30 | 14/09/2026 10:58:45 | 0:00:14.783660 | |
|
at-respaldos
at_dev_a.sock |
2851698 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 14/09/2026 21:36:59 | 14/09/2026 21:37:13 | 0:00:14.783468 | |
|
as5
at_estable_b.sock |
2593724 | GET | https://luisito.admintotal.com/admin/index/?first=1 | 0 | 15/09/2026 08:08:51 | 15/09/2026 08:09:05 | 0:00:14.783445 |