| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_stage_b.sock |
1295357 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 03/11/2026 00:54:27 | 03/11/2026 00:54:37 | 0:00:10.116017 | |
|
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_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 | |
|
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 | |
|
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 | |
|
as7
at_estable_b.sock |
330566 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura/772077/ | 35210 | 02/11/2026 07:25:46 | 02/11/2026 07:25:56 | 0:00:10.115913 | |
|
as7
at_estable_b.sock |
330566 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADORA%20M… | 0 | 02/11/2026 07:29:29 | 02/11/2026 07:29:39 | 0:00:10.115904 | |
|
as5
at_stage_b.sock |
1125302 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 02/11/2026 07:27:02 | 02/11/2026 07:27:13 | 0:00:10.115901 | |
|
as7
at_estable_b.sock |
353137 | GET | https://cedisfamamx.admintotal.com/admin/index/ | 0 | 02/11/2026 07:53:19 | 02/11/2026 07:53:29 | 0:00:10.115901 | |
|
as5
at_estable_a.sock |
1300512 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 02/11/2026 17:43:23 | 02/11/2026 17:43:33 | 0:00:10.115897 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1474462 | GET | https://facturacliente.com/app/cliente_contains/?term=COMER | 0 | 02/11/2026 14:29:22 | 02/11/2026 14:29:32 | 0:00:10.115894 | |
|
as3
at_estable_a.sock |
41548 | POST | https://laphis.admintotal.com/admin/cheque/0/ | 4396 | 02/11/2026 15:31:50 | 02/11/2026 15:32:00 | 0:00:10.115882 | |
|
as4
at_estable_a.sock |
766341 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 01:59:01 | 02/11/2026 01:59:11 | 0:00:10.115875 | |
|
at-respaldos
at_dev_b.sock |
1142867 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 05:01:35 | 02/11/2026 05:01:45 | 0:00:10.115873 | |
|
as7
at_estable_a.sock |
485967 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 02/11/2026 15:30:57 | 02/11/2026 15:31:07 | 0:00:10.115847 |