| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1786852 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2400&tipo_movimiento=COMP… | 0 | 03/11/2026 01:33:52 | 03/11/2026 01:34:02 | 0:00:10.119555 | |
|
as3
at_dev_b.sock |
52943 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/111767/edit/ | 4184 | 02/11/2026 16:28:42 | 02/11/2026 16:28:52 | 0:00:10.119554 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1163540 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65209/ | 6 | 02/11/2026 10:49:46 | 02/11/2026 10:49:56 | 0:00:10.119550 | |
|
as7
at_estable_a.sock |
599547 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/500367/ | 0 | 03/11/2026 06:48:49 | 03/11/2026 06:48:59 | 0:00:10.119541 | |
|
as6
at_estable_a.sock |
1768018 | POST | https://gns.admintotal.com/ajax/validar_punto_venta/ | 2978 | 02/11/2026 18:24:28 | 02/11/2026 18:24:38 | 0:00:10.119529 | |
|
as6
at_estable_a.sock |
1762532 | GET | https://skinmedica.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=FUSION%20&solo_codigo=… | 0 | 02/11/2026 17:49:35 | 02/11/2026 17:49:45 | 0:00:10.119515 | |
|
as6
at_estable_a.sock |
1753350 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 02/11/2026 16:52:07 | 02/11/2026 16:52:17 | 0:00:10.119510 | |
|
as6
at_estable_a.sock |
1864472 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=750 | 0 | 03/11/2026 06:31:34 | 03/11/2026 06:31:44 | 0:00:10.119510 | |
|
as3
at_estable_a.sock |
49484 | GET | https://mrdistel.admintotal.com/admin/ver_factura/186697/?success=La%20factura%20se%20ha%20timbrado… | 0 | 02/11/2026 16:23:54 | 02/11/2026 16:24:04 | 0:00:10.119494 | |
|
as3
at_estable_a.sock |
26032 | GET | https://arttdlab.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&desd… | 0 | 02/11/2026 14:51:30 | 02/11/2026 14:51:40 | 0:00:10.119465 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13631 | 02/11/2026 14:07:48 | 02/11/2026 14:07:58 | 0:00:10.119462 | |
|
as6
at_estable_b.sock |
1597214 | GET | https://fnv.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 02/11/2026 07:50:57 | 02/11/2026 07:51:07 | 0:00:10.119457 | |
|
at-respaldos
at_dev_b.sock |
1187680 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 02/11/2026 10:35:46 | 02/11/2026 10:35:56 | 0:00:10.119439 | |
|
as5
at_estable_a.sock |
1283985 | GET | https://construramaespronceda.admintotal.com/ajax/contains/producto_almacen_formset/?term=700795060… | 0 | 02/11/2026 15:53:29 | 02/11/2026 15:53:40 | 0:00:10.119434 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1528494 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 02/11/2026 16:32:25 | 02/11/2026 16:32:35 | 0:00:10.119408 | |
|
as6
at_estable_b.sock |
1600502 | GET | https://mayecen.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 02/11/2026 07:54:30 | 02/11/2026 07:54:40 | 0:00:10.119382 | |
|
as7
at_estable_a.sock |
516089 | GET | https://icg.admintotal.com/ajax/contains/producto_almacen_formset/?term=BB12-C&a=1540&tipo=salida&p… | 0 | 02/11/2026 22:53:43 | 02/11/2026 22:53:53 | 0:00:10.119367 | |
|
as4
at_estable_b.sock |
1101291 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 07:30:54 | 03/11/2026 07:31:05 | 0:00:10.119366 | |
|
as7
at_estable_a.sock |
515815 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-01&hasta=2026-08-31&limit=500… | 0 | 02/11/2026 22:03:54 | 02/11/2026 22:04:04 | 0:00:10.119357 | |
|
as7
at_estable_a.sock |
509058 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-28&hasta=2026-04-26&limit=100… | 0 | 02/11/2026 18:14:02 | 02/11/2026 18:14:12 | 0:00:10.119353 | |
|
as7
at_estable_a.sock |
520231 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488963/ | 0 | 02/11/2026 19:51:39 | 02/11/2026 19:51:49 | 0:00:10.119344 | |
|
as7
at_stage_a.sock |
576428 | POST | https://formosa.admintotal.com/admin/generar_pedido_remision/14324/ | 941 | 03/11/2026 06:59:07 | 03/11/2026 06:59:17 | 0:00:10.119338 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1387074 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136627/ | 0 | 02/11/2026 13:00:49 | 02/11/2026 13:00:59 | 0:00:10.119337 | |
|
as5
at_estable_a.sock |
1373821 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=200 | 0 | 03/11/2026 05:09:04 | 03/11/2026 05:09:14 | 0:00:10.119315 | |
|
at-respaldos
at_dev_b.sock |
1187680 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 02/11/2026 10:34:25 | 02/11/2026 10:34:35 | 0:00:10.119308 |