| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
3982741 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3900 | 0 | 01/11/2026 21:20:59 | 01/11/2026 21:21:10 | 0:00:10.115009 | |
|
as6
at_estable_b.sock |
1489294 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 04:00:49 | 02/11/2026 04:00:59 | 0:00:10.115007 | |
|
as3
at_estable_b.sock |
3994759 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 01:06:42 | 02/11/2026 01:06:52 | 0:00:10.115007 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5300&tipo_movimiento=COMP… | 0 | 02/11/2026 03:41:35 | 02/11/2026 03:41:45 | 0:00:10.115006 | |
|
as7
at_estable_b.sock |
294709 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=LUU00788&limit=10 | 0 | 02/11/2026 04:17:21 | 02/11/2026 04:17:31 | 0:00:10.115006 | |
|
as3
at_estable_a.sock |
56480 | POST | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 40346 | 02/11/2026 17:21:54 | 02/11/2026 17:22:04 | 0:00:10.115005 | |
|
as5
at_canary_b.sock |
1061426 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/14169/ | 0 | 02/11/2026 00:21:12 | 02/11/2026 00:21:22 | 0:00:10.115001 | |
|
at-respaldos
at_dev_a.sock |
907563 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 01/11/2026 21:30:59 | 01/11/2026 21:31:09 | 0:00:10.114997 | |
|
as5
at_estable_b.sock |
1050183 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5150&tipo_movimiento=COMPRA | 0 | 02/11/2026 02:40:00 | 02/11/2026 02:40:10 | 0:00:10.114997 | |
|
as4
at_estable_a.sock |
791377 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 06:03:18 | 02/11/2026 06:03:28 | 0:00:10.114991 | |
|
as4
at_estable_a.sock |
726655 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 21:06:52 | 01/11/2026 21:07:03 | 0:00:10.114989 | |
|
as4
at_estable_a.sock |
737725 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 21:31:27 | 01/11/2026 21:31:37 | 0:00:10.114985 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1054081 | GET | https://soporte.admintotal.com/session_security/ping/?idleFor=1740&_=1793632446756 | 0 | 02/11/2026 09:41:07 | 02/11/2026 09:41:17 | 0:00:10.114983 | |
|
as3
at_dev_b.sock |
4064771 | POST | https://pruebasautomatizadas.admintotal.com/admin/editar_cotizacion_cliente/5132014/ | 16149 | 02/11/2026 06:15:45 | 02/11/2026 06:15:55 | 0:00:10.114973 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=5100 | 0 | 02/11/2026 03:33:30 | 02/11/2026 03:33:40 | 0:00:10.114971 | |
|
at-respaldos
at_dev_b.sock |
1142867 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/11/2026 08:32:25 | 02/11/2026 08:32:35 | 0:00:10.114970 | |
|
as5
at_estable_b.sock |
1120207 | GET | https://construramaespronceda.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 07:11:22 | 02/11/2026 07:11:32 | 0:00:10.114969 | |
|
as5
at_estable_a.sock |
1299298 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 10644 | 02/11/2026 17:47:07 | 02/11/2026 17:47:17 | 0:00:10.114949 | |
|
as3
at_estable_b.sock |
4061101 | GET | https://mrdistel.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&… | 0 | 02/11/2026 07:29:16 | 02/11/2026 07:29:26 | 0:00:10.114949 | |
|
as5
at_estable_b.sock |
1052529 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=6700 | 0 | 01/11/2026 23:19:28 | 01/11/2026 23:19:38 | 0:00:10.114948 | |
|
as6
at_estable_a.sock |
1759562 | GET | https://caqsa.admintotal.com/ajax/seleccionar_cliente/2806/?tipo_movimiento=nota_venta | 0 | 02/11/2026 16:52:07 | 02/11/2026 16:52:17 | 0:00:10.114946 | |
|
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 23:11:27 | 01/11/2026 23:11:37 | 0:00:10.114945 | |
|
as5
at_stage_b.sock |
1044517 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=22 | 0 | 01/11/2026 20:36:17 | 01/11/2026 20:36:28 | 0:00:10.114932 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1320555 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 02/11/2026 12:19:42 | 02/11/2026 12:19:52 | 0:00:10.114927 | |
|
at-respaldos
at_dev_b.sock |
1187678 | GET | https://magno.respaldo.admintotal.com/admin/consulta/producto/detalles/1538/?f=1&buscar=Buscar&desd… | 0 | 02/11/2026 10:35:56 | 02/11/2026 10:36:06 | 0:00:10.114923 |