| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
500512 | GET | https://manguerasymantenimiento.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=01%2F10%2F2026&… | 0 | 02/11/2026 17:15:15 | 02/11/2026 17:15:25 | 0:00:10.116076 | |
|
as7
at_estable_b.sock |
316405 | GET | https://sergoequipos.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=&almacen=&page_size=25&q… | 0 | 02/11/2026 07:18:42 | 02/11/2026 07:18:52 | 0:00:10.116071 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=500 | 0 | 02/11/2026 00:04:46 | 02/11/2026 00:04:56 | 0:00:10.116064 | |
|
as6
at_estable_a.sock |
1759562 | GET | https://otr.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F09%2F2026&hasta=02%2F11%2F2026&alm… | 0 | 02/11/2026 17:09:41 | 02/11/2026 17:09:51 | 0:00:10.116054 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1397742 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 02/11/2026 14:04:58 | 02/11/2026 14:05:08 | 0:00:10.116040 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/11/2026 07:01:21 | 02/11/2026 07:01:31 | 0:00:10.116037 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=1700&tipo_movimiento=COMP… | 0 | 02/11/2026 20:17:26 | 02/11/2026 20:17:36 | 0:00:10.116032 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 02/11/2026 10:24:13 | 02/11/2026 10:24:24 | 0:00:10.116018 | |
|
as5
at_estable_b.sock |
1073829 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8900 | 0 | 02/11/2026 03:39:32 | 02/11/2026 03:39:42 | 0:00:10.116017 | |
|
as5
at_estable_b.sock |
1058876 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11500 | 0 | 01/11/2026 23:29:44 | 01/11/2026 23:29:54 | 0:00:10.116012 | |
|
as7
at_estable_a.sock |
377346 | POST | https://gpoherva.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 510 | 02/11/2026 09:49:26 | 02/11/2026 09:49:36 | 0:00:10.116008 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=6250 | 0 | 02/11/2026 02:35:55 | 02/11/2026 02:36:05 | 0:00:10.116000 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 00:05:53 | 02/11/2026 00:06:03 | 0:00:10.115998 | |
|
as3
at_stage_b.sock |
4036692 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuad… | 0 | 02/11/2026 07:28:46 | 02/11/2026 07:28:56 | 0:00:10.115990 | |
|
as3
at_legacy_b.sock |
4034019 | GET | https://mst.admintotal.com/admin/ventas/editar_factura_pedido/907108/ | 0 | 02/11/2026 06:48:35 | 02/11/2026 06:48:45 | 0:00:10.115990 | |
|
as7
at_estable_b.sock |
327776 | GET | https://formosa.admintotal.com/ajax/get_producto_um_info/QLA0031/Kilogramo/?proveedor=EL%20GAUCHO%2… | 0 | 02/11/2026 07:22:44 | 02/11/2026 07:22:54 | 0:00:10.115989 | |
|
as7
at_estable_b.sock |
330566 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=… | 0 | 02/11/2026 07:27:28 | 02/11/2026 07:27:38 | 0:00:10.115981 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 02/11/2026 10:36:32 | 02/11/2026 10:36:42 | 0:00:10.115976 | |
|
as7
at_estable_b.sock |
343807 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506788/ | 0 | 02/11/2026 07:01:27 | 02/11/2026 07:01:37 | 0:00:10.115972 | |
|
as7
at_estable_a.sock |
520103 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 20:44:32 | 02/11/2026 20:44:42 | 0:00:10.115971 | |
|
as7
at_estable_a.sock |
530920 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 22:07:36 | 02/11/2026 22:07:46 | 0:00:10.115947 | |
|
as7
at_stage_a.sock |
460539 | GET | https://formosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EL%20GAUCHO%20DE… | 0 | 02/11/2026 22:53:33 | 02/11/2026 22:53:43 | 0:00:10.115935 | |
|
as3
at_dev_b.sock |
4014039 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_entrada_ajuste/5130986/ | 0 | 02/11/2026 02:02:55 | 02/11/2026 02:03:05 | 0:00:10.115925 | |
|
as3
at_estable_b.sock |
4079072 | GET | https://mrdistel.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 07:26:44 | 02/11/2026 07:26:54 | 0:00:10.115922 | |
|
at-respaldos
at_dev_a.sock |
1212495 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 02/11/2026 12:05:29 | 02/11/2026 12:05:39 | 0:00:10.115920 |