| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
272946 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507065/ | 0 | 02/11/2026 05:28:25 | 02/11/2026 05:28:35 | 0:00:10.109444 | |
|
as7
at_estable_a.sock |
530744 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-01&hasta=2026-07-31&limit=500… | 0 | 02/11/2026 21:25:30 | 02/11/2026 21:25:40 | 0:00:10.109431 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-01&hasta=2026-09-30&limit=500… | 0 | 02/11/2026 21:29:43 | 02/11/2026 21:29:54 | 0:00:10.109428 | |
|
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 04:22:43 | 02/11/2026 04:22:53 | 0:00:10.109427 | |
|
as6
at_estable_a.sock |
1750103 | GET | https://comher.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 02/11/2026 16:21:10 | 02/11/2026 16:21:20 | 0:00:10.109423 | |
|
as7
at_estable_a.sock |
515950 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-01&hasta=2026-05-31&limit=500… | 0 | 02/11/2026 21:20:57 | 02/11/2026 21:21:07 | 0:00:10.109417 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 22:31:24 | 02/11/2026 22:31:34 | 0:00:10.109409 | |
|
as5
at_estable_b.sock |
1063167 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=REX-95492092%2CREX-BA001%2CREX-BA002%… | 0 | 02/11/2026 00:38:36 | 02/11/2026 00:38:46 | 0:00:10.109404 | |
|
s0-v2
abaco.sock |
32386 | GET | https://ci.admintotal.com/next.config.mjs | 0 | 02/11/2026 02:47:41 | 02/11/2026 02:47:51 | 0:00:10.109402 | |
|
as5
at_stage_b.sock |
1298429 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 23:19:26 | 02/11/2026 23:19:36 | 0:00:10.109400 | |
|
at-respaldos
at_dev_a.sock |
1226962 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 02/11/2026 14:16:47 | 02/11/2026 14:16:57 | 0:00:10.109394 | |
|
as7
at_estable_a.sock |
509058 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-28&hasta=2026-01-26&limit=100… | 0 | 02/11/2026 18:09:38 | 02/11/2026 18:09:49 | 0:00:10.109390 | |
|
as7
at_estable_a.sock |
516089 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-30&limit=500… | 0 | 02/11/2026 21:18:05 | 02/11/2026 21:18:15 | 0:00:10.109379 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 02/11/2026 20:34:50 | 02/11/2026 20:35:00 | 0:00:10.109364 | |
|
as3
at_dev_b.sock |
4019563 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_facturas/1522/?es_recepcion=1 | 0 | 02/11/2026 02:25:53 | 02/11/2026 02:26:03 | 0:00:10.109362 | |
|
as5
at_estable_a.sock |
1308580 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1544&term=lip%201&solo_codigo=… | 0 | 02/11/2026 18:57:55 | 02/11/2026 18:58:05 | 0:00:10.109361 | |
|
as3
at_estable_b.sock |
4082544 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/contains/cliente/1/?term=CARLOS%20M | 0 | 02/11/2026 08:06:07 | 02/11/2026 08:06:17 | 0:00:10.109341 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto_almacen_formset/?term=1308&a=9&tipo=sali… | 0 | 02/11/2026 06:32:32 | 02/11/2026 06:32:42 | 0:00:10.109332 | |
|
as3
at_estable_b.sock |
4065431 | POST | https://emjo.admintotal.com/admin/ventas/cajas/punto_venta/ | 3131 | 02/11/2026 06:45:23 | 02/11/2026 06:45:33 | 0:00:10.109321 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1578904 | POST | https://facturacliente.com/app/factura_cfdi/ | 1759 | 02/11/2026 17:06:04 | 02/11/2026 17:06:14 | 0:00:10.109321 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 469 | 02/11/2026 14:26:56 | 02/11/2026 14:27:06 | 0:00:10.109319 | |
|
as7
at_estable_b.sock |
330566 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22126 | 0 | 02/11/2026 07:04:50 | 02/11/2026 07:05:00 | 0:00:10.109318 | |
|
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 23:46:34 | 02/11/2026 23:46:45 | 0:00:10.109316 | |
|
as4
at_estable_a.sock |
766341 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 01:40:56 | 02/11/2026 01:41:06 | 0:00:10.109310 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 02/11/2026 07:36:32 | 02/11/2026 07:36:42 | 0:00:10.109308 |