| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
45575 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/917082/?nuevo=1 | 0 | 02/11/2026 15:50:13 | 02/11/2026 15:50:24 | 0:00:10.160495 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1693045 | GET | https://soporte.admintotal.com/t/65399/ | 0 | 03/11/2026 07:11:44 | 03/11/2026 07:11:54 | 0:00:10.160493 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4192010/ | 0 | 02/11/2026 18:52:35 | 02/11/2026 18:52:45 | 0:00:10.160490 | |
|
as3
at_estable_a.sock |
70425 | GET | https://megamarket.admintotal.com/admin/ventas/cajas/punto_venta/?first=1 | 0 | 02/11/2026 19:22:47 | 02/11/2026 19:22:57 | 0:00:10.160481 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1750 | 0 | 03/11/2026 00:43:27 | 03/11/2026 00:43:38 | 0:00:10.160479 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7950 | 0 | 02/11/2026 22:10:08 | 02/11/2026 22:10:18 | 0:00:10.160472 | |
|
as6
at_estable_a.sock |
1737215 | GET | https://otr.admintotal.com/admin/gasto_pdf_xml/757051/ | 0 | 02/11/2026 14:54:41 | 02/11/2026 14:54:51 | 0:00:10.160462 | |
|
as4
at_estable_b.sock |
1001028 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 18:24:19 | 02/11/2026 18:24:29 | 0:00:10.160462 | |
|
at-respaldos
at_dev_a.sock |
1440320 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 03/11/2026 08:55:17 | 03/11/2026 08:55:28 | 0:00:10.160458 | |
|
as7
at_estable_a.sock |
470500 | GET | https://aromata.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/catalogos/produ… | 0 | 02/11/2026 13:52:33 | 02/11/2026 13:52:43 | 0:00:10.160454 | |
|
as3
at_estable_a.sock |
65129 | GET | https://cfmotomty.admintotal.com/admin/pdf_salida/13848/ | 0 | 02/11/2026 17:45:44 | 02/11/2026 17:45:54 | 0:00:10.160451 | |
|
as3
at_estable_a.sock |
140639 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3600 | 0 | 03/11/2026 03:01:45 | 03/11/2026 03:01:55 | 0:00:10.160450 | |
|
as7
at_estable_a.sock |
469612 | GET | https://agriga.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 14:02:13 | 02/11/2026 14:02:23 | 0:00:10.160447 | |
|
as6
at_estable_a.sock |
1731869 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1900 | 0 | 02/11/2026 14:57:14 | 02/11/2026 14:57:24 | 0:00:10.160446 | |
|
as7
at_estable_a.sock |
400375 | GET | https://icg.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 10:27:59 | 02/11/2026 10:28:09 | 0:00:10.160446 | |
|
at-respaldos
at_dev_a.sock |
1226904 | GET | https://mst.respaldo.admintotal.com/admin/cxc/notas_credito_cliente/?first=1 | 0 | 02/11/2026 15:39:52 | 02/11/2026 15:40:02 | 0:00:10.160444 | |
|
as7
at_estable_a.sock |
498336 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 46843 | 02/11/2026 16:39:22 | 02/11/2026 16:39:33 | 0:00:10.160443 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:42:06 | 02/11/2026 19:42:17 | 0:00:10.160436 | |
|
as7
at_estable_a.sock |
469232 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 02/11/2026 13:45:14 | 02/11/2026 13:45:24 | 0:00:10.160435 | |
|
as6
at_estable_a.sock |
1620208 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 09:40:04 | 02/11/2026 09:40:15 | 0:00:10.160433 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8800 | 0 | 02/11/2026 23:12:39 | 02/11/2026 23:12:49 | 0:00:10.160432 | |
|
as7
at_estable_a.sock |
400424 | GET | https://agriga.admintotal.com/ajax/contains/producto_almacen_formset/?term=0037-FORRAJES%20RUBIO&a=… | 0 | 02/11/2026 10:27:38 | 02/11/2026 10:27:49 | 0:00:10.160429 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 02/11/2026 17:57:52 | 02/11/2026 17:58:02 | 0:00:10.160429 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5500 | 0 | 02/11/2026 22:11:46 | 02/11/2026 22:11:56 | 0:00:10.160426 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 364 | 02/11/2026 13:07:18 | 02/11/2026 13:07:28 | 0:00:10.160426 |