| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:23:19 | 02/11/2026 23:23:29 | 0:00:10.114986 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1054081 | GET | https://soporte.admintotal.com/session_security/ping/?idleFor=1740&_=1793632446756 | 0 | 02/11/2026 09:41:07 | 02/11/2026 09:41:17 | 0:00:10.114983 | |
|
as3
at_estable_a.sock |
127379 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4800 | 0 | 03/11/2026 05:23:32 | 03/11/2026 05:23:42 | 0:00:10.114974 | |
|
at-respaldos
at_dev_b.sock |
1142867 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/11/2026 08:32:25 | 02/11/2026 08:32:35 | 0:00:10.114970 | |
|
as7
at_estable_a.sock |
520103 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 20:36:15 | 02/11/2026 20:36:25 | 0:00:10.114969 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:56:01 | 02/11/2026 22:56:11 | 0:00:10.114962 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=800 | 0 | 03/11/2026 05:31:34 | 03/11/2026 05:31:44 | 0:00:10.114959 | |
|
as7
at_estable_a.sock |
604288 | POST | https://clevis.admintotal.com/admin/login/?next=/admin/index/ | 146 | 03/11/2026 06:59:37 | 03/11/2026 06:59:48 | 0:00:10.114956 | |
|
as3
at_estable_b.sock |
4061101 | GET | https://mrdistel.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F2026&… | 0 | 02/11/2026 07:29:16 | 02/11/2026 07:29:26 | 0:00:10.114949 | |
|
as5
at_estable_a.sock |
1299298 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 10644 | 02/11/2026 17:47:07 | 02/11/2026 17:47:17 | 0:00:10.114949 | |
|
as6
at_estable_a.sock |
1759562 | GET | https://caqsa.admintotal.com/ajax/seleccionar_cliente/2806/?tipo_movimiento=nota_venta | 0 | 02/11/2026 16:52:07 | 02/11/2026 16:52:17 | 0:00:10.114946 | |
|
as3
at_dev_b.sock |
85613 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 20:18:41 | 02/11/2026 20:18:51 | 0:00:10.114932 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1320555 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 02/11/2026 12:19:42 | 02/11/2026 12:19:52 | 0:00:10.114927 | |
|
at-respaldos
at_dev_b.sock |
1187678 | GET | https://magno.respaldo.admintotal.com/admin/consulta/producto/detalles/1538/?f=1&buscar=Buscar&desd… | 0 | 02/11/2026 10:35:56 | 02/11/2026 10:36:06 | 0:00:10.114923 | |
|
as7
at_estable_a.sock |
508842 | GET | https://soyparrillero.admintotal.com/admin/archivo_zip_importado/?xml=199972 | 0 | 02/11/2026 17:44:59 | 02/11/2026 17:45:09 | 0:00:10.114922 | |
|
as7
at_estable_a.sock |
530920 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-01&hasta=2026-08-31&limit=500… | 0 | 02/11/2026 22:04:14 | 02/11/2026 22:04:24 | 0:00:10.114906 | |
|
as3
at_estable_a.sock |
56480 | GET | https://orthonyreleo.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 02/11/2026 16:59:38 | 02/11/2026 16:59:48 | 0:00:10.114898 | |
|
as7
at_estable_a.sock |
506660 | GET | https://dany9.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 02/11/2026 18:06:16 | 02/11/2026 18:06:26 | 0:00:10.114894 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1528494 | POST | https://facturacliente.com/app/abono/0/ | 16065 | 02/11/2026 16:25:20 | 02/11/2026 16:25:30 | 0:00:10.114877 | |
|
as7
at_estable_a.sock |
506551 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-28&hasta=2026-01-26&limit=100… | 0 | 02/11/2026 18:09:59 | 02/11/2026 18:10:09 | 0:00:10.114874 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1569592 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65209/ | 6 | 02/11/2026 17:07:25 | 02/11/2026 17:07:35 | 0:00:10.114871 | |
|
as7
at_estable_a.sock |
504025 | GET | https://danyx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 17:10:50 | 02/11/2026 17:11:00 | 0:00:10.114866 | |
|
as6
at_estable_b.sock |
1597214 | GET | https://solderslp.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 02/11/2026 07:53:29 | 02/11/2026 07:53:39 | 0:00:10.114860 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/notas_credito/?limit=100&ordering=-fecha&o… | 0 | 03/11/2026 02:56:52 | 03/11/2026 02:57:02 | 0:00:10.114854 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:53:08 | 02/11/2026 19:53:18 | 0:00:10.114848 |