| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1687416 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 1030 | 04/11/2026 02:28:54 | 04/11/2026 02:29:05 | 0:00:10.352818 | |
|
as3
at_estable_a.sock |
215051 | GET | https://stpss.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 03/11/2026 15:39:19 | 03/11/2026 15:39:29 | 0:00:10.352811 | |
|
as4
at_estable_a.sock |
1645511 | GET | https://renypicot.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilidad… | 0 | 04/11/2026 13:37:14 | 04/11/2026 13:37:24 | 0:00:10.352806 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3098374 | GET | https://soporte.admintotal.com/cargar_respaldo/ | 0 | 04/11/2026 10:40:58 | 04/11/2026 10:41:08 | 0:00:10.352805 | |
|
as4
at_estable_b.sock |
1498183 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=LLANTAS%20AVANTE… | 0 | 04/11/2026 08:51:25 | 04/11/2026 08:51:35 | 0:00:10.352798 | |
|
as5
at_estable_a.sock |
1598125 | GET | https://enersun.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&a… | 0 | 03/11/2026 14:29:36 | 03/11/2026 14:29:47 | 0:00:10.352797 | |
|
as3
at_estable_a.sock |
270769 | GET | https://medina.estableidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:20:08 | 03/11/2026 19:20:19 | 0:00:10.352797 | |
|
as6
at_estable_a.sock |
2438247 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=03/11/2026&hasta=04/11/2026&alm… | 0 | 04/11/2026 13:59:31 | 04/11/2026 13:59:41 | 0:00:10.352784 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9050&informacion_almacenes=1&mod… | 0 | 04/11/2026 06:15:58 | 04/11/2026 06:16:08 | 0:00:10.352781 | |
|
as3
at_stage_b.sock |
420800 | GET | https://resisa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/importa… | 0 | 04/11/2026 12:02:11 | 04/11/2026 12:02:21 | 0:00:10.352780 | |
|
as5
at_estable_a.sock |
1661008 | GET | https://tecnomaxx.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&almacen=&page_siz… | 0 | 03/11/2026 18:21:01 | 03/11/2026 18:21:11 | 0:00:10.352777 | |
|
as4
at_estable_a.sock |
1594994 | POST | https://powerbat.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=&solicitud_pago=&s… | 5178 | 04/11/2026 11:25:43 | 04/11/2026 11:25:54 | 0:00:10.352777 | |
|
as3
at_estable_a.sock |
248061 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7500 | 0 | 03/11/2026 18:35:29 | 03/11/2026 18:35:40 | 0:00:10.352776 | |
|
as3
at_estable_b.sock |
343455 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-02&fe… | 0 | 04/11/2026 09:09:04 | 04/11/2026 09:09:14 | 0:00:10.352759 | |
|
as4
at_estable_a.sock |
1619306 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 04/11/2026 12:16:12 | 04/11/2026 12:16:22 | 0:00:10.352757 | |
|
as4
at_estable_a.sock |
1627464 | GET | https://diazlab.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 12:49:05 | 04/11/2026 12:49:15 | 0:00:10.352756 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=21000 | 0 | 04/11/2026 02:18:40 | 04/11/2026 02:18:50 | 0:00:10.352755 | |
|
as3
at_dev_a.sock |
310829 | GET | https://admintotal.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 08:24:48 | 04/11/2026 08:24:59 | 0:00:10.352750 | |
|
as5
at_estable_a.sock |
1774098 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11… | 0 | 04/11/2026 08:32:25 | 04/11/2026 08:32:36 | 0:00:10.352749 | |
|
as3
at_estable_b.sock |
461649 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=TRIFECTO%20I… | 0 | 04/11/2026 12:38:05 | 04/11/2026 12:38:16 | 0:00:10.352742 | |
|
as6
at_estable_a.sock |
2113836 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=203743&cliente=&condicio… | 0 | 03/11/2026 16:42:45 | 03/11/2026 16:42:55 | 0:00:10.352742 | |
|
as6
at_estable_a.sock |
2119233 | POST | https://llanticlub.admintotal.com/admin/ventas/agregar_pedido/ | 17163 | 03/11/2026 17:09:16 | 03/11/2026 17:09:26 | 0:00:10.352740 | |
|
as4
at_estable_b.sock |
1309620 | GET | https://dentalesdepot.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 15:40:30 | 03/11/2026 15:40:41 | 0:00:10.352722 | |
|
as3
at_estable_a.sock |
214891 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=4&solo_co… | 0 | 03/11/2026 15:53:05 | 03/11/2026 15:53:15 | 0:00:10.352721 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2963124 | POST | https://facturacliente.com/app/abono/0/ | 2507 | 04/11/2026 10:03:44 | 04/11/2026 10:03:54 | 0:00:10.352712 |