| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
327776 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22131 | 0 | 02/11/2026 07:34:53 | 02/11/2026 07:35:03 | 0:00:10.125221 | |
|
as5
at_estable_b.sock |
1058876 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CRNT0700-OPT%2CCRNT1300-OPT%2CCRNT2000-OP… | 0 | 02/11/2026 00:32:11 | 02/11/2026 00:32:22 | 0:00:10.125215 | |
|
as4
at_estable_a.sock |
696862 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 16:46:27 | 01/11/2026 16:46:37 | 0:00:10.125212 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 01/11/2026 16:47:03 | 01/11/2026 16:47:13 | 0:00:10.125211 | |
|
as4
at_estable_a.sock |
694978 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1150&informacion_almacenes=1&mod… | 0 | 01/11/2026 22:02:07 | 01/11/2026 22:02:17 | 0:00:10.125209 | |
|
as4
at_estable_a.sock |
737725 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-10-31&limit=100&offset=… | 0 | 02/11/2026 00:22:36 | 02/11/2026 00:22:46 | 0:00:10.125208 | |
|
as6
at_estable_b.sock |
1594641 | POST | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 34780 | 02/11/2026 07:14:51 | 02/11/2026 07:15:01 | 0:00:10.125200 | |
|
at-respaldos
at_dev_a.sock |
907511 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 02/11/2026 00:06:25 | 02/11/2026 00:06:36 | 0:00:10.125198 | |
|
as6
at_estable_b.sock |
1462549 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3800 | 0 | 01/11/2026 17:39:42 | 01/11/2026 17:39:52 | 0:00:10.125197 | |
|
at-respaldos
at_dev_a.sock |
1176438 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 02/11/2026 10:01:04 | 02/11/2026 10:01:14 | 0:00:10.125190 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1308968 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 02/11/2026 12:13:25 | 02/11/2026 12:13:35 | 0:00:10.125189 | |
|
as4
at_estable_a.sock |
832789 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 07:43:33 | 02/11/2026 07:43:43 | 0:00:10.125184 | |
|
as3
at_estable_b.sock |
3980539 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-30&fe… | 0 | 01/11/2026 21:08:20 | 01/11/2026 21:08:31 | 0:00:10.125162 | |
|
as6
at_estable_b.sock |
1511777 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1000 | 0 | 02/11/2026 05:55:47 | 02/11/2026 05:55:57 | 0:00:10.125137 | |
|
as5
at_estable_b.sock |
1050259 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GRB-4009105%2CGRB-5009022%2CGRB-5009076%2… | 0 | 01/11/2026 22:18:03 | 01/11/2026 22:18:13 | 0:00:10.125135 | |
|
as7
at_estable_b.sock |
199679 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501182/ | 0 | 01/11/2026 19:10:28 | 01/11/2026 19:10:38 | 0:00:10.125130 | |
|
at-respaldos
at_dev_a.sock |
1226895 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 02/11/2026 15:05:32 | 02/11/2026 15:05:42 | 0:00:10.125118 | |
|
as4
at_estable_a.sock |
713592 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4106 | 02/11/2026 05:30:39 | 02/11/2026 05:30:49 | 0:00:10.125105 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1163540 | POST | https://soporte.admintotal.com/central/api/v1/guardar-ticket/ | 44544907 | 02/11/2026 10:51:47 | 02/11/2026 10:51:58 | 0:00:10.125097 | |
|
at-respaldos
at_dev_a.sock |
1176440 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 02/11/2026 10:04:27 | 02/11/2026 10:04:37 | 0:00:10.125097 | |
|
as7
at_stage_a.sock |
460545 | POST | https://formosa.admintotal.com/admin/login/?next=/ | 140 | 02/11/2026 13:42:19 | 02/11/2026 13:42:29 | 0:00:10.125091 | |
|
as5
at_estable_b.sock |
1105818 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 07:28:13 | 02/11/2026 07:28:24 | 0:00:10.125086 | |
|
as5
at_estable_b.sock |
1052529 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CIC-76429%2CCIC-76472%2CCIC-76474%2CCIC-7… | 0 | 01/11/2026 22:13:49 | 01/11/2026 22:13:59 | 0:00:10.125083 | |
|
as6
at_stage_a.sock |
1638533 | GET | https://sanbenito.admintotal.com/admin/contabilidad/polizas/?desde=30%2F09%2F2026&hasta=30%2F09%2F2… | 0 | 02/11/2026 09:53:48 | 02/11/2026 09:53:58 | 0:00:10.125081 | |
|
as5
at_stage_b.sock |
1087267 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4410 | 02/11/2026 05:47:07 | 02/11/2026 05:47:17 | 0:00:10.125074 |