| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1482593 | GET | https://facturacliente.com/app/facturas/ | 0 | 02/11/2026 14:51:52 | 02/11/2026 14:52:02 | 0:00:10.107585 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 02/11/2026 09:36:43 | 02/11/2026 09:36:53 | 0:00:10.107570 | |
|
as6
at_estable_a.sock |
1768018 | POST | https://tnj2.admintotal.com/ajax/validar_punto_venta/ | 2338 | 02/11/2026 18:22:27 | 02/11/2026 18:22:37 | 0:00:10.107563 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 02:08:09 | 02/11/2026 02:08:19 | 0:00:10.107559 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9243/?tipo=nota_venta&almacen=9&caja=… | 0 | 03/11/2026 00:47:19 | 03/11/2026 00:47:29 | 0:00:10.107556 | |
|
as4
at_estable_a.sock |
818194 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 06:38:23 | 02/11/2026 06:38:33 | 0:00:10.107555 | |
|
as3
at_estable_a.sock |
33149 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20EN&value_field=razon_… | 0 | 02/11/2026 14:49:59 | 02/11/2026 14:50:09 | 0:00:10.107542 | |
|
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 02:01:44 | 02/11/2026 02:01:54 | 0:00:10.107538 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://blauer.admintotal.com/api/v2/usuarios/ | 0 | 02/11/2026 01:25:47 | 02/11/2026 01:25:57 | 0:00:10.107538 | |
|
as5
at_canary_b.sock |
1085317 | GET | https://corporativomym.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 02/11/2026 05:06:53 | 02/11/2026 05:07:03 | 0:00:10.107535 | |
|
as6
at_estable_a.sock |
1760257 | GET | https://phn.admintotal.com/ajax/contains/producto/?a=9&term=IPR-8X4 | 0 | 02/11/2026 17:52:57 | 02/11/2026 17:53:07 | 0:00:10.107504 | |
|
as3
at_dev_b.sock |
114819 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 03/11/2026 00:36:41 | 03/11/2026 00:36:51 | 0:00:10.107498 | |
|
as7
at_estable_a.sock |
547089 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499633/ | 0 | 03/11/2026 00:10:47 | 03/11/2026 00:10:57 | 0:00:10.107492 | |
|
as5
at_estable_b.sock |
1070981 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5100 | 0 | 02/11/2026 01:59:19 | 02/11/2026 01:59:29 | 0:00:10.107491 | |
|
as6
at_estable_b.sock |
1499744 | GET | https://mapisa.admintotal.com/api/v2/cotizaciones/?limit=100&offset=1500 | 0 | 02/11/2026 03:21:02 | 02/11/2026 03:21:12 | 0:00:10.107491 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:39:21 | 02/11/2026 23:39:31 | 0:00:10.107485 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2750 | 0 | 02/11/2026 06:01:12 | 02/11/2026 06:01:22 | 0:00:10.107467 | |
|
as7
at_estable_a.sock |
510905 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 18:06:46 | 02/11/2026 18:06:56 | 0:00:10.107467 | |
|
as7
at_estable_a.sock |
536997 | POST | https://motormar.admintotal.com/api/v2/token/ | 45 | 02/11/2026 23:07:46 | 02/11/2026 23:07:56 | 0:00:10.107461 | |
|
as5
at_stage_b.sock |
1087267 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 02/11/2026 05:16:49 | 02/11/2026 05:16:59 | 0:00:10.107455 | |
|
as6
at_estable_b.sock |
1518539 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 02/11/2026 03:25:55 | 02/11/2026 03:26:05 | 0:00:10.107436 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1622170 | GET | https://soporte.admintotal.com/api/v1/clientes/?activo=1&page=17 | 0 | 03/11/2026 00:01:13 | 03/11/2026 00:01:24 | 0:00:10.107435 | |
|
as3
at_dev_b.sock |
4067716 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 44635 | 02/11/2026 06:28:39 | 02/11/2026 06:28:50 | 0:00:10.107428 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4050 | 0 | 02/11/2026 23:13:52 | 02/11/2026 23:14:02 | 0:00:10.107421 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 21:44:05 | 02/11/2026 21:44:15 | 0:00:10.107398 |