| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 02/11/2026 16:43:41 | 02/11/2026 16:43:51 | 0:00:10.110048 | |
|
as4
at_estable_a.sock |
789033 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 03:33:06 | 02/11/2026 03:33:16 | 0:00:10.110042 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 178 | 02/11/2026 13:15:24 | 02/11/2026 13:15:34 | 0:00:10.110021 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 02/11/2026 05:33:33 | 02/11/2026 05:33:43 | 0:00:10.110021 | |
|
as3
at_estable_b.sock |
3980539 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=100&page=1&page… | 0 | 02/11/2026 02:42:59 | 02/11/2026 02:43:09 | 0:00:10.110020 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882547 | POST | https://soporte.admintotal.com/g/webhook/ | 298 | 02/11/2026 07:46:08 | 02/11/2026 07:46:18 | 0:00:10.110019 | |
|
as6
at_estable_b.sock |
1597214 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 64747 | 02/11/2026 07:39:48 | 02/11/2026 07:39:58 | 0:00:10.110000 | |
|
as4
at_estable_a.sock |
770497 | GET | https://td.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11 | 0 | 02/11/2026 04:24:45 | 02/11/2026 04:24:55 | 0:00:10.109999 | |
|
as4
at_stage_a.sock |
785540 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 06:44:18 | 02/11/2026 06:44:28 | 0:00:10.109997 | |
|
as5
at_estable_b.sock |
1058876 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=REX-BA059%2CREX-BA060%2CREX-BA061%2CR… | 0 | 02/11/2026 00:38:46 | 02/11/2026 00:38:56 | 0:00:10.109989 | |
|
as7
at_stage_a.sock |
460543 | GET | https://formosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EL%20GAUCHO%20DE… | 0 | 02/11/2026 14:34:48 | 02/11/2026 14:34:58 | 0:00:10.109983 | |
|
as7
at_estable_a.sock |
509058 | GET | https://distribucionpye.admintotal.com/admin/inventario/ver_producto/7356/ | 0 | 02/11/2026 18:03:34 | 02/11/2026 18:03:44 | 0:00:10.109969 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 20:36:46 | 02/11/2026 20:36:56 | 0:00:10.109950 | |
|
as5
at_stage_b.sock |
1087269 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 02/11/2026 05:46:16 | 02/11/2026 05:46:26 | 0:00:10.109948 | |
|
as7
at_estable_b.sock |
294709 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/500368/ | 0 | 02/11/2026 04:47:30 | 02/11/2026 04:47:40 | 0:00:10.109944 | |
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 09:16:14 | 02/11/2026 09:16:25 | 0:00:10.109942 | |
|
as7
at_estable_a.sock |
470211 | GET | https://soyparrillero.admintotal.com/ajax/tipo_cambio_fecha/02/11/26/?moneda= | 0 | 02/11/2026 14:42:47 | 02/11/2026 14:42:57 | 0:00:10.109940 | |
|
as5
at_estable_a.sock |
1308580 | POST | https://superkeno.admintotal.com/admin/ajuste_inventario/agregar_salida/ | 7467 | 02/11/2026 19:39:33 | 02/11/2026 19:39:43 | 0:00:10.109916 | |
|
as3
at_dev_b.sock |
4016687 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/en… | 0 | 02/11/2026 02:05:47 | 02/11/2026 02:05:57 | 0:00:10.109909 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4100&tipo_movimiento=COMP… | 0 | 02/11/2026 06:53:07 | 02/11/2026 06:53:17 | 0:00:10.109908 | |
|
as3
at_dev_b.sock |
62055 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/abono/0/&… | 0 | 02/11/2026 17:23:35 | 02/11/2026 17:23:45 | 0:00:10.109896 | |
|
as4
at_estable_a.sock |
715855 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 00:18:22 | 02/11/2026 00:18:32 | 0:00:10.109885 | |
|
as6
at_estable_a.sock |
1760257 | GET | https://maha.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 17:17:19 | 02/11/2026 17:17:29 | 0:00:10.109883 | |
|
as3
at_estable_b.sock |
3982741 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?codigo=P2172519 | 0 | 02/11/2026 04:16:38 | 02/11/2026 04:16:48 | 0:00:10.109879 | |
|
as4
at_estable_a.sock |
750697 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 00:20:54 | 02/11/2026 00:21:04 | 0:00:10.109878 |