| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
3751123 | GET | https://pmirecubrimientos.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=… | 0 | 08/09/2026 17:02:32 | 08/09/2026 17:02:42 | 0:00:10.193847 | |
|
as4
at_estable_b.sock |
85951 | POST | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1367011/ | 262487 | 08/09/2026 20:02:48 | 08/09/2026 20:02:58 | 0:00:10.193796 | |
|
as4
at_estable_b.sock |
136606 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-09-05&limit=100 | 0 | 09/09/2026 06:05:57 | 09/09/2026 06:06:07 | 0:00:10.193794 | |
|
as6
at_estable_a.sock |
495991 | GET | https://serna.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 08/09/2026 17:20:35 | 08/09/2026 17:20:45 | 0:00:10.193788 | |
|
as4
at_estable_b.sock |
139326 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 4874 | 09/09/2026 06:58:30 | 09/09/2026 06:58:40 | 0:00:10.193787 | |
|
as4
at_estable_b.sock |
82238 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-09-05&limit=100 | 0 | 08/09/2026 19:24:10 | 08/09/2026 19:24:20 | 0:00:10.193752 | |
|
as7
at_canary_b.sock |
3731314 | POST | https://ponce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 517 | 08/09/2026 16:22:24 | 08/09/2026 16:22:35 | 0:00:10.193750 | |
|
as5
at_estable_a.sock |
1391627 | GET | https://nunezcarnes.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=ALAMITO&solo_codig… | 0 | 08/09/2026 17:23:42 | 08/09/2026 17:23:52 | 0:00:10.193745 | |
|
as3
at_estable_a.sock |
1384152 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 505 | 08/09/2026 17:26:17 | 08/09/2026 17:26:27 | 0:00:10.193738 | |
|
as3
at_stage_b.sock |
1321937 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/devoluciones/ | 0 | 08/09/2026 14:09:35 | 08/09/2026 14:09:46 | 0:00:10.193718 | |
|
as3
at_canary_b.sock |
1349370 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=21… | 0 | 08/09/2026 15:53:42 | 08/09/2026 15:53:53 | 0:00:10.193714 | |
|
as4
at_estable_b.sock |
86261 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-11&limit=100 | 0 | 08/09/2026 20:19:03 | 08/09/2026 20:19:14 | 0:00:10.193708 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1745338 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64491/ | 860 | 08/09/2026 10:52:59 | 08/09/2026 10:53:09 | 0:00:10.193708 | |
|
as4
at_canary_a.sock |
53433 | GET | https://conexionpc.admintotal.com/admin/pdf_cotizacion/117926/ | 0 | 08/09/2026 17:19:19 | 08/09/2026 17:19:29 | 0:00:10.193705 | |
|
as3
at_dev_b.sock |
1404406 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 08/09/2026 20:21:15 | 08/09/2026 20:21:25 | 0:00:10.193689 | |
|
as3
at_stage_a.sock |
1356785 | POST | https://ferremart.admintotal.com/admin/orden_liquidar/898947/ | 8891 | 08/09/2026 16:00:20 | 08/09/2026 16:00:30 | 0:00:10.193681 | |
|
as6
at_estable_a.sock |
561770 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=09/09/2024&… | 0 | 09/09/2026 07:40:26 | 09/09/2026 07:40:36 | 0:00:10.193679 | |
|
as6
at_estable_a.sock |
507499 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/953898/ | 4835 | 08/09/2026 18:21:48 | 08/09/2026 18:21:59 | 0:00:10.193663 | |
|
as4
at_estable_b.sock |
50456 | GET | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1366928/ | 0 | 08/09/2026 16:16:30 | 08/09/2026 16:16:40 | 0:00:10.193652 | |
|
as5
at_estable_a.sock |
1442793 | POST | https://bruu.admintotal.com/admin/ventas/cajas/punto_venta/ | 2303 | 09/09/2026 07:40:41 | 09/09/2026 07:40:51 | 0:00:10.193651 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 08/09/2026 16:00:56 | 08/09/2026 16:01:06 | 0:00:10.193630 | |
|
as3
at_estable_a.sock |
1378513 | POST | https://suministrossi.admintotal.com/admin/ventas/editar_factura_pedido/32569/ | 22101 | 08/09/2026 17:12:28 | 08/09/2026 17:12:38 | 0:00:10.193624 | |
|
as6
at_estable_a.sock |
468996 | GET | https://carnesvillarreal.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_cxp_… | 0 | 08/09/2026 15:57:22 | 08/09/2026 15:57:32 | 0:00:10.193618 | |
|
at-respaldos
at_dev_a.sock |
1071025 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 08/09/2026 09:47:37 | 08/09/2026 09:47:47 | 0:00:10.193616 | |
|
as5
at_stage_a.sock |
1436646 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/09/2026 06:04:52 | 09/09/2026 06:05:03 | 0:00:10.193608 |