| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
544789 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=653970030456-GATEWAY+PRODUCTS&limit=10 | 0 | 03/11/2026 00:46:18 | 03/11/2026 00:46:28 | 0:00:10.092092 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://mateco.admintotal.com/ajax/get_factura_info/F3924/?almacen_id=9&idfactura=37326 | 0 | 02/11/2026 06:34:56 | 02/11/2026 06:35:06 | 0:00:10.092084 | |
|
as5
at_estable_b.sock |
1094498 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=7400&tipo_movimiento=COMPRA | 0 | 02/11/2026 04:56:26 | 02/11/2026 04:56:36 | 0:00:10.092055 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2100&tipo_movimiento=COMP… | 0 | 03/11/2026 00:19:23 | 03/11/2026 00:19:33 | 0:00:10.092035 | |
|
as5
at_stage_b.sock |
1087271 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4294 | 02/11/2026 05:12:06 | 02/11/2026 05:12:16 | 0:00:10.092020 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 02/11/2026 11:28:09 | 02/11/2026 11:28:19 | 0:00:10.092005 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/usuarios/ | 0 | 02/11/2026 23:15:10 | 02/11/2026 23:15:20 | 0:00:10.092004 | |
|
as5
at_estable_a.sock |
1317049 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=12800&tipo_movimiento=COMP… | 0 | 03/11/2026 03:14:31 | 03/11/2026 03:14:41 | 0:00:10.091999 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 04:16:35 | 02/11/2026 04:16:45 | 0:00:10.091964 | |
|
as7
at_estable_a.sock |
522281 | GET | https://hispanobodegas.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=… | 0 | 02/11/2026 20:35:15 | 02/11/2026 20:35:25 | 0:00:10.091960 | |
|
as7
at_estable_b.sock |
311892 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508542/ | 0 | 02/11/2026 05:07:02 | 02/11/2026 05:07:12 | 0:00:10.091954 | |
|
as5
at_estable_a.sock |
1318454 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2400&tipo_movimiento=COMPRA | 0 | 02/11/2026 21:35:53 | 02/11/2026 21:36:03 | 0:00:10.091954 | |
|
as4
at_estable_b.sock |
990481 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 02/11/2026 17:43:18 | 02/11/2026 17:43:28 | 0:00:10.091931 | |
|
as7
at_estable_b.sock |
316405 | POST | https://ja.admintotal.com/admin/ventas/agregar_pedido/ | 46529 | 02/11/2026 05:47:28 | 02/11/2026 05:47:38 | 0:00:10.091931 | |
|
as6
at_estable_b.sock |
1568644 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=300&tipo_movimiento=COMPRA | 0 | 02/11/2026 06:33:35 | 02/11/2026 06:33:45 | 0:00:10.091911 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://lbs.admintotal.com/api/v2/empleados/?limit=100 | 0 | 03/11/2026 03:41:32 | 03/11/2026 03:41:42 | 0:00:10.091883 | |
|
as3
at_dev_b.sock |
116758 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/5136777/ | 0 | 03/11/2026 00:32:08 | 03/11/2026 00:32:18 | 0:00:10.091879 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 478 | 02/11/2026 19:22:41 | 02/11/2026 19:22:51 | 0:00:10.091878 | |
|
as7
at_stage_a.sock |
460539 | POST | https://formosa.admintotal.com/admin/login/?next=/admin/index/ | 142 | 02/11/2026 23:45:54 | 02/11/2026 23:46:04 | 0:00:10.091875 | |
|
as4
at_estable_a.sock |
791377 | GET | https://corralito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_venta… | 0 | 02/11/2026 03:51:43 | 02/11/2026 03:51:53 | 0:00:10.091875 | |
|
as6
at_estable_b.sock |
1578894 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=2950&tipo_movimiento=COMP… | 0 | 02/11/2026 06:34:05 | 02/11/2026 06:34:15 | 0:00:10.091862 | |
|
at-respaldos
at_dev_b.sock |
1142869 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 05:48:27 | 02/11/2026 05:48:37 | 0:00:10.091855 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 02/11/2026 06:19:51 | 02/11/2026 06:20:01 | 0:00:10.091831 | |
|
as3
at_dev_b.sock |
91446 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/5136122/ | 33203 | 02/11/2026 21:18:42 | 02/11/2026 21:18:52 | 0:00:10.091830 | |
|
as5
at_estable_b.sock |
1105955 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 05:57:27 | 02/11/2026 05:57:37 | 0:00:10.091822 |