| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1009539 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 02/11/2026 09:11:27 | 02/11/2026 09:11:38 | 0:00:10.112033 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1632792 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=puma | 0 | 02/11/2026 22:19:24 | 02/11/2026 22:19:34 | 0:00:10.112031 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
882941 | GET | https://facturacliente.com/app/imprimir_factura/861228/ | 0 | 02/11/2026 14:44:17 | 02/11/2026 14:44:27 | 0:00:10.112031 | |
|
at-respaldos
at_stable_b.sock |
1166096 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 08:09:42 | 02/11/2026 08:09:52 | 0:00:10.112030 | |
|
as3
at_dev_a.sock |
29853 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_cheque/5134194/ | 0 | 02/11/2026 14:35:30 | 02/11/2026 14:35:40 | 0:00:10.112017 | |
|
at-respaldos
at_dev_a.sock |
1226940 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 14:46:39 | 02/11/2026 14:46:50 | 0:00:10.112014 | |
|
as4
at_estable_a.sock |
789033 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&mostrarCanceladas=False | 0 | 02/11/2026 05:24:43 | 02/11/2026 05:24:54 | 0:00:10.112014 | |
|
as7
at_estable_b.sock |
311892 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/504326/ | 0 | 02/11/2026 06:54:01 | 02/11/2026 06:54:11 | 0:00:10.111995 | |
|
as3
at_estable_a.sock |
70425 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8850 | 0 | 02/11/2026 18:51:57 | 02/11/2026 18:52:07 | 0:00:10.111993 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7450&tipo_movimiento=COMP… | 0 | 02/11/2026 23:40:38 | 02/11/2026 23:40:48 | 0:00:10.111990 | |
|
as4
at_estable_a.sock |
821188 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=WT-MED-CAT100E&a=1560&tipo… | 0 | 02/11/2026 07:06:31 | 02/11/2026 07:06:41 | 0:00:10.111983 | |
|
as7
at_estable_a.sock |
520231 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506970/ | 0 | 02/11/2026 20:33:13 | 02/11/2026 20:33:23 | 0:00:10.111976 | |
|
as3
at_estable_b.sock |
4065431 | GET | https://ferroexpress.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consultar_precios/&ap… | 0 | 02/11/2026 06:47:55 | 02/11/2026 06:48:05 | 0:00:10.111974 | |
|
at-respaldos
at_dev_b.sock |
1221158 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 02/11/2026 12:35:30 | 02/11/2026 12:35:40 | 0:00:10.111966 | |
|
as3
at_estable_b.sock |
4006903 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8450 | 0 | 02/11/2026 04:31:29 | 02/11/2026 04:31:39 | 0:00:10.111956 | |
|
as3
at_estable_a.sock |
93231 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 01:08:55 | 03/11/2026 01:09:05 | 0:00:10.111949 | |
|
at-respaldos
at_dev_a.sock |
1226931 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 14:03:38 | 02/11/2026 14:03:48 | 0:00:10.111949 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1250061 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65459/ | 40 | 02/11/2026 11:52:03 | 02/11/2026 11:52:13 | 0:00:10.111943 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-01&hasta=2026-07-31&limit=500… | 0 | 02/11/2026 21:24:39 | 02/11/2026 21:24:49 | 0:00:10.111940 | |
|
at-respaldos
at_dev_a.sock |
1212431 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 02/11/2026 11:39:34 | 02/11/2026 11:39:45 | 0:00:10.111929 | |
|
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 04:36:25 | 02/11/2026 04:36:35 | 0:00:10.111924 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1320555 | GET | https://facturacliente.com/app/imprimir_factura/860388/ | 0 | 02/11/2026 12:27:40 | 02/11/2026 12:27:50 | 0:00:10.111919 | |
|
as7
at_estable_a.sock |
509058 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-28&hasta=2025-12-27&limit=100… | 0 | 02/11/2026 18:11:50 | 02/11/2026 18:12:00 | 0:00:10.111918 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 02/11/2026 10:48:32 | 02/11/2026 10:48:42 | 0:00:10.111917 | |
|
as6
at_stage_a.sock |
1553109 | GET | https://maha.admintotal.com/admin/cxc/creditos_clientes/ | 0 | 02/11/2026 07:41:29 | 02/11/2026 07:41:39 | 0:00:10.111916 |