| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
1500679 | POST | https://medina.respaldo.admintotal.com/admin/ventas/editar_factura_timbrada/3665111/ | 3883 | 03/11/2026 10:33:37 | 03/11/2026 10:33:47 | 0:00:10.114080 | |
|
as5
at_estable_a.sock |
1307416 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 02/11/2026 19:21:36 | 02/11/2026 19:21:46 | 0:00:10.114073 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 03:48:56 | 03/11/2026 03:49:06 | 0:00:10.114071 | |
|
as5
at_dev_b.sock |
1361479 | GET | https://surtidort.devidle.admintotal.com/admin/prospectacion/agregar_prospecto/ | 0 | 03/11/2026 03:03:49 | 03/11/2026 03:03:59 | 0:00:10.114032 | |
|
as6
at_estable_a.sock |
1846556 | GET | https://mapisa.admintotal.com/api/v2/clientes/?limit=100&offset=900 | 0 | 03/11/2026 03:41:27 | 03/11/2026 03:41:37 | 0:00:10.114000 | |
|
as3
at_estable_a.sock |
192265 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&solo… | 0 | 03/11/2026 06:58:43 | 03/11/2026 06:58:53 | 0:00:10.113990 | |
|
as3
at_estable_a.sock |
159143 | GET | https://mst.admintotal.com/ajax/contains/producto_almacen_formset/?term=SERV-8D-1125-SERVIPLAN&a=9&… | 0 | 03/11/2026 06:31:45 | 03/11/2026 06:31:55 | 0:00:10.113976 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1528494 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=10&moneda=&status=&tipo_comprobante… | 0 | 02/11/2026 16:52:32 | 02/11/2026 16:52:42 | 0:00:10.113971 | |
|
as7
at_estable_a.sock |
500350 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 17:06:06 | 02/11/2026 17:06:16 | 0:00:10.113946 | |
|
as7
at_estable_a.sock |
520231 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-01&hasta=2026-03-31&limit=500… | 0 | 02/11/2026 21:15:13 | 02/11/2026 21:15:23 | 0:00:10.113940 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://secoinsa.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F07%2F2026&hasta=30%2F09%2F202… | 0 | 02/11/2026 20:31:28 | 02/11/2026 20:31:38 | 0:00:10.113940 | |
|
as7
at_estable_a.sock |
530920 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-30&limit=500… | 0 | 02/11/2026 21:17:25 | 02/11/2026 21:17:35 | 0:00:10.113934 | |
|
as3
at_estable_a.sock |
140639 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/569945/ | 0 | 03/11/2026 06:10:50 | 03/11/2026 06:11:00 | 0:00:10.113933 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=UMW-US5079%2CUMW-US5081%2CUMW-US5089%… | 0 | 02/11/2026 20:41:27 | 02/11/2026 20:41:37 | 0:00:10.113933 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-02&hasta=2025-12-01&limit=100… | 0 | 02/11/2026 19:06:19 | 02/11/2026 19:06:30 | 0:00:10.113912 | |
|
as7
at_estable_a.sock |
509058 | GET | https://dany9.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&al… | 0 | 02/11/2026 18:07:57 | 02/11/2026 18:08:07 | 0:00:10.113902 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 03/11/2026 02:41:06 | 03/11/2026 02:41:17 | 0:00:10.113891 | |
|
as7
at_stage_a.sock |
576420 | POST | https://formosa.admintotal.com/ajax/get_precios_ventas_cliente/ | 211 | 03/11/2026 06:54:04 | 03/11/2026 06:54:14 | 0:00:10.113873 | |
|
as7
at_estable_a.sock |
510905 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-10-29&hasta=2025-11-27&limit=100… | 0 | 02/11/2026 18:09:49 | 02/11/2026 18:09:59 | 0:00:10.113871 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:46:58 | 03/11/2026 00:47:08 | 0:00:10.113864 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4198251/ | 0 | 02/11/2026 20:27:46 | 02/11/2026 20:27:56 | 0:00:10.113860 | |
|
as6
at_estable_a.sock |
1733796 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4249831/ | 51187 | 02/11/2026 14:46:03 | 02/11/2026 14:46:13 | 0:00:10.113859 | |
|
as5
at_legacy_b.sock |
1359846 | GET | https://surtidort.legacyidle.admintotal.com/admin/login/ | 0 | 03/11/2026 03:02:56 | 03/11/2026 03:03:06 | 0:00:10.113854 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-09-01&hasta=2026-09-30&limit=500… | 0 | 02/11/2026 20:27:09 | 02/11/2026 20:27:19 | 0:00:10.113837 | |
|
as7
at_estable_a.sock |
470211 | GET | https://gpoherva.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 13:48:48 | 02/11/2026 13:48:58 | 0:00:10.113833 |