| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4191263 | GET | https://facturacliente.com/app/cliente_contains/?term=QAR+SUPER | 0 | 05/11/2026 11:31:07 | 05/11/2026 11:31:17 | 0:00:10.263599 | |
|
as7
at_estable_b.sock |
1171734 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20… | 0 | 04/11/2026 12:36:56 | 04/11/2026 12:37:06 | 0:00:10.263599 | |
|
as6
at_estable_a.sock |
2493755 | GET | https://phn.admintotal.com/admin/inventario/entradas/entrada_traspaso/4254110/ | 0 | 04/11/2026 16:50:58 | 04/11/2026 16:51:08 | 0:00:10.263596 | |
|
as3
at_estable_b.sock |
530181 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/917929/?nuevo=1 | 0 | 04/11/2026 17:35:35 | 04/11/2026 17:35:45 | 0:00:10.263595 | |
|
as7
at_estable_b.sock |
1182170 | GET | https://imsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 04/11/2026 13:11:11 | 04/11/2026 13:11:21 | 0:00:10.263590 | |
|
as4
at_estable_a.sock |
1754537 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=9140&solo_codigo=0&valu… | 0 | 04/11/2026 23:38:22 | 04/11/2026 23:38:32 | 0:00:10.263586 | |
|
as6
at_estable_a.sock |
2631477 | GET | https://mapisa.admintotal.com/ajax/contains/cliente/0/?term=mu | 0 | 05/11/2026 08:24:38 | 05/11/2026 08:24:49 | 0:00:10.263585 | |
|
as6
at_estable_a.sock |
2454441 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 04/11/2026 14:49:56 | 04/11/2026 14:50:07 | 0:00:10.263583 | |
|
as6
at_estable_a.sock |
2625423 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 443 | 05/11/2026 08:10:11 | 05/11/2026 08:10:22 | 0:00:10.263583 | |
|
as6
at_estable_a.sock |
2395368 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2200 | 0 | 04/11/2026 14:01:45 | 04/11/2026 14:01:55 | 0:00:10.263577 | |
|
as7
at_estable_b.sock |
1390326 | GET | https://casaarriaga.admintotal.com/admin/editar_cotizacion_cliente/174939/ | 0 | 05/11/2026 08:59:07 | 05/11/2026 08:59:17 | 0:00:10.263577 | |
|
as4
at_estable_a.sock |
1774095 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-05&limit… | 0 | 05/11/2026 03:36:34 | 05/11/2026 03:36:45 | 0:00:10.263575 | |
|
as7
at_estable_b.sock |
1276195 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 04/11/2026 19:15:16 | 04/11/2026 19:15:26 | 0:00:10.263565 | |
|
as4
at_estable_a.sock |
1720951 | POST | https://mercadoszazueta.admintotal.com/ajax/guardar_venta_pendiente/678104/ | 1290 | 04/11/2026 19:05:04 | 04/11/2026 19:05:14 | 0:00:10.263560 | |
|
as4
at_estable_a.sock |
1890267 | GET | https://mercadoszazueta.admintotal.com/admin/consulta/producto/detalles/15897/ | 0 | 05/11/2026 10:29:34 | 05/11/2026 10:29:44 | 0:00:10.263559 | |
|
as3
at_estable_a.sock |
659898 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6812 | 05/11/2026 11:33:26 | 05/11/2026 11:33:37 | 0:00:10.263557 | |
|
as7
at_estable_b.sock |
1185496 | GET | https://cummingauto.admintotal.com/ajax/cliente/JORGE/?saldo_factura=0&tipo_movimiento=nota_venta&m… | 0 | 04/11/2026 13:29:16 | 04/11/2026 13:29:27 | 0:00:10.263551 | |
|
as5
at_estable_b.sock |
1955290 | GET | https://arian.admintotal.com/ajax/contains/producto_almacen_formset/?term=K060795-GATES&a=9&tipo=sa… | 0 | 04/11/2026 13:57:40 | 04/11/2026 13:57:51 | 0:00:10.263550 | |
|
at-respaldos
at_dev_b.sock |
2195830 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 05/11/2026 09:40:54 | 05/11/2026 09:41:04 | 0:00:10.263541 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 05/11/2026 10:02:47 | 05/11/2026 10:02:57 | 0:00:10.263540 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3902670 | GET | https://facturacliente.com/app/clave_unidad_contains/?term=E | 0 | 05/11/2026 08:48:41 | 05/11/2026 08:48:51 | 0:00:10.263535 | |
|
as3
at_estable_b.sock |
512509 | POST | https://ferreteriaconstrublock.admintotal.com/admin/ventas/agregar_nota_venta/ | 28402 | 04/11/2026 16:08:01 | 04/11/2026 16:08:11 | 0:00:10.263532 | |
|
as4
at_estable_a.sock |
1910599 | GET | https://mym.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 05/11/2026 11:18:03 | 05/11/2026 11:18:13 | 0:00:10.263529 | |
|
as4
at_estable_a.sock |
1838381 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 08:21:27 | 05/11/2026 08:21:37 | 0:00:10.263529 | |
|
as6
at_estable_a.sock |
2520299 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4207596/ | 0 | 04/11/2026 19:10:20 | 04/11/2026 19:10:30 | 0:00:10.263525 |