| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1767134 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 04/11/2026 07:18:57 | 04/11/2026 07:19:07 | 0:00:10.264866 | |
|
as7
at_estable_b.sock |
1201149 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&solo… | 0 | 04/11/2026 14:41:35 | 04/11/2026 14:41:45 | 0:00:10.264866 | |
|
as5
at_estable_a.sock |
1756432 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/11/2026 06:21:06 | 04/11/2026 06:21:17 | 0:00:10.264862 | |
|
as5
at_estable_b.sock |
1998148 | GET | https://ferreclimas.admintotal.com/admin/ventas/ver_nota_venta/126627/ | 0 | 04/11/2026 15:59:50 | 04/11/2026 16:00:01 | 0:00:10.264861 | |
|
as6
at_estable_a.sock |
2494862 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=600 | 0 | 04/11/2026 17:01:30 | 04/11/2026 17:01:41 | 0:00:10.264852 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 02:10:10 | 04/11/2026 02:10:21 | 0:00:10.264852 | |
|
as4
at_estable_b.sock |
1343446 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 17:50:22 | 03/11/2026 17:50:32 | 0:00:10.264850 | |
|
as4
at_estable_b.sock |
1428297 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 1669 | 04/11/2026 04:16:24 | 04/11/2026 04:16:35 | 0:00:10.264847 | |
|
as3
at_estable_a.sock |
237940 | POST | https://emjo.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1700 | 03/11/2026 17:19:59 | 03/11/2026 17:20:10 | 0:00:10.264840 | |
|
as6
at_estable_a.sock |
2118869 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_poliza/4252507/&api_key= | 0 | 03/11/2026 17:11:50 | 03/11/2026 17:12:01 | 0:00:10.264837 | |
|
as5
at_estable_a.sock |
1647269 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 03/11/2026 17:24:08 | 03/11/2026 17:24:18 | 0:00:10.264834 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=FLO-FP7065%2CFLO-FP7087%2CFLO-FP7093%… | 0 | 03/11/2026 20:34:43 | 03/11/2026 20:34:53 | 0:00:10.264833 | |
|
as3
at_estable_b.sock |
509262 | GET | https://refapar.admintotal.com/ajax/get_movimiento_caja/561609/?nuevo=1 | 0 | 04/11/2026 16:02:10 | 04/11/2026 16:02:21 | 0:00:10.264832 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://mapisa.admintotal.com/api/v2/facturas/?limit=100&offset=10000 | 0 | 04/11/2026 03:16:30 | 04/11/2026 03:16:41 | 0:00:10.264828 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 271 | 03/11/2026 18:00:02 | 03/11/2026 18:00:12 | 0:00:10.264823 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 04/11/2026 12:39:34 | 04/11/2026 12:39:44 | 0:00:10.264822 | |
|
as6
at_estable_a.sock |
2160285 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=800 | 0 | 03/11/2026 21:31:39 | 03/11/2026 21:31:49 | 0:00:10.264819 | |
|
as4
at_estable_b.sock |
1489564 | GET | https://dame.admintotal.com/admin/ver_cotizacion/2510104/ | 0 | 04/11/2026 08:27:43 | 04/11/2026 08:27:53 | 0:00:10.264818 | |
|
as4
at_estable_b.sock |
1484889 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 08:03:17 | 04/11/2026 08:03:27 | 0:00:10.264812 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 04/11/2026 08:13:42 | 04/11/2026 08:13:52 | 0:00:10.264809 | |
|
as7
at_estable_b.sock |
1186962 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=&condic… | 0 | 04/11/2026 13:12:13 | 04/11/2026 13:12:23 | 0:00:10.264804 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3228634 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65458/ | 6 | 04/11/2026 11:45:43 | 04/11/2026 11:45:53 | 0:00:10.264797 | |
|
as3
at_estable_b.sock |
343490 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/editar_factura_pedido/672601/ | 0 | 04/11/2026 09:24:17 | 04/11/2026 09:24:27 | 0:00:10.264795 | |
|
as5
at_estable_a.sock |
1756308 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 04/11/2026 05:38:34 | 04/11/2026 05:38:44 | 0:00:10.264780 | |
|
as5
at_estable_a.sock |
1644959 | GET | https://lacubiella.admintotal.com/admin/ver_pedido/2256928/ | 0 | 03/11/2026 17:27:56 | 03/11/2026 17:28:06 | 0:00:10.264780 |