| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
766341 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 01:57:20 | 02/11/2026 01:57:30 | 0:00:10.108140 | |
|
as5
at_estable_b.sock |
1101708 | GET | https://brizadelmar.admintotal.com/admin/ver_pedido/233769/ | 0 | 02/11/2026 05:24:05 | 02/11/2026 05:24:15 | 0:00:10.108128 | |
|
as3
at_estable_a.sock |
49484 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 02/11/2026 16:21:11 | 02/11/2026 16:21:21 | 0:00:10.108124 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6400 | 0 | 01/11/2026 23:16:43 | 01/11/2026 23:16:54 | 0:00:10.108123 | |
|
as5
at_estable_b.sock |
1070981 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8400 | 0 | 02/11/2026 01:59:29 | 02/11/2026 01:59:39 | 0:00:10.108121 | |
|
as7
at_estable_b.sock |
343807 | GET | https://formosa.admintotal.com/ajax/get_producto_um_info/DES0003/Caja/?proveedor=EL%20GAUCHO%20DE%2… | 0 | 02/11/2026 07:37:56 | 02/11/2026 07:38:06 | 0:00:10.108119 | |
|
as7
at_estable_a.sock |
515693 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-30&hasta=2026-07-29&limit=100… | 0 | 02/11/2026 19:13:56 | 02/11/2026 19:14:06 | 0:00:10.108118 | |
|
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 02:07:59 | 02/11/2026 02:08:09 | 0:00:10.108109 | |
|
as7
at_estable_b.sock |
316405 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 02/11/2026 06:21:40 | 02/11/2026 06:21:50 | 0:00:10.108104 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://phn.admintotal.com/ajax/contains/producto/?a=1530&no_activos_fijos=1&term=SOL-1 | 0 | 02/11/2026 17:44:11 | 02/11/2026 17:44:21 | 0:00:10.108093 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1531364 | GET | https://facturacliente.com/app/facturas/?q=23678&month=&year=2026&serie=&moneda=&status=&paginas=25… | 0 | 02/11/2026 16:24:59 | 02/11/2026 16:25:10 | 0:00:10.108090 | |
|
as7
at_estable_b.sock |
316405 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22131 | 0 | 02/11/2026 06:04:38 | 02/11/2026 06:04:48 | 0:00:10.108062 | |
|
at-respaldos
at_dev_b.sock |
1142867 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 04:47:59 | 02/11/2026 04:48:09 | 0:00:10.108061 | |
|
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 03:16:28 | 02/11/2026 03:16:38 | 0:00:10.108041 | |
|
as5
at_estable_b.sock |
1063167 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=KEP-KGT-1132A-N%2CKEP-KGT-1132H-N%2CK… | 0 | 02/11/2026 00:36:55 | 02/11/2026 00:37:05 | 0:00:10.108027 | |
|
as5
at_estable_b.sock |
1105818 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=1550&tipo_movimiento=COMPRA | 0 | 02/11/2026 05:53:13 | 02/11/2026 05:53:23 | 0:00:10.108026 | |
|
as3
at_canary_a.sock |
15621 | GET | https://doblehsendero.canary.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/… | 0 | 02/11/2026 17:23:05 | 02/11/2026 17:23:15 | 0:00:10.108024 | |
|
as5
at_stage_b.sock |
1048818 | GET | https://autored.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=3400 | 0 | 01/11/2026 21:50:43 | 01/11/2026 21:50:53 | 0:00:10.108021 | |
|
as3
at_estable_b.sock |
4075844 | GET | https://servienvases.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 07:26:54 | 02/11/2026 07:27:04 | 0:00:10.108012 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882539 | GET | https://soporte.admintotal.com/core/app/.env | 0 | 02/11/2026 04:29:27 | 02/11/2026 04:29:37 | 0:00:10.108003 | |
|
as5
at_stage_b.sock |
1122672 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/?f=1&desde=31%2F10%2F2026&hasta=31%2F10%2… | 0 | 02/11/2026 07:11:32 | 02/11/2026 07:11:43 | 0:00:10.108002 | |
|
as3
at_stage_b.sock |
4036678 | GET | https://medina.stageidle.admintotal.com/admin/login/ | 0 | 02/11/2026 03:02:21 | 02/11/2026 03:02:31 | 0:00:10.107990 | |
|
as3
at_dev_b.sock |
4046524 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 02/11/2026 04:13:25 | 02/11/2026 04:13:35 | 0:00:10.107978 | |
|
as3
at_dev_b.sock |
4036622 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_ajuste/ | 0 | 02/11/2026 03:03:11 | 02/11/2026 03:03:21 | 0:00:10.107967 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 02/11/2026 02:21:20 | 02/11/2026 02:21:30 | 0:00:10.107955 |