| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
981377 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 16:30:55 | 02/11/2026 16:31:05 | 0:00:10.210362 | |
|
as4
at_stage_a.sock |
1300348 | GET | https://eysh.admintotal.com/admin/ventas/ver_nota_venta/1412733/ | 0 | 03/11/2026 14:38:18 | 03/11/2026 14:38:28 | 0:00:10.210360 | |
|
as7
at_estable_b.sock |
680245 | GET | https://hso.admintotal.com/ajax/resultado_prosepago/115583/?terminal=13 | 0 | 03/11/2026 09:46:28 | 03/11/2026 09:46:38 | 0:00:10.210358 | |
|
as4
at_estable_b.sock |
1054406 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 03:00:12 | 03/11/2026 03:00:22 | 0:00:10.210357 | |
|
as7
at_estable_a.sock |
498336 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=DC-CA-335-G&a=19926… | 0 | 02/11/2026 17:06:56 | 02/11/2026 17:07:06 | 0:00:10.210357 | |
|
as4
at_estable_b.sock |
979170 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 02/11/2026 16:59:46 | 02/11/2026 16:59:56 | 0:00:10.210357 | |
|
as3
at_estable_a.sock |
206586 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/917473/ | 0 | 03/11/2026 15:38:27 | 03/11/2026 15:38:38 | 0:00:10.210350 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2420788 | GET | https://facturacliente.com/app/facturas/?q=Estaci%C3%B3n%20de%20Servicio%20Altar&month=&year=&serie… | 0 | 03/11/2026 14:31:13 | 03/11/2026 14:31:23 | 0:00:10.210349 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 03/11/2026 13:02:54 | 03/11/2026 13:03:04 | 0:00:10.210344 | |
|
as7
at_estable_a.sock |
819961 | GET | https://pmirecubrimientos.admintotal.com/ajax/select_producto_formset/L220/?tipo=nota_venta&almacen… | 0 | 03/11/2026 13:26:50 | 03/11/2026 13:27:00 | 0:00:10.210338 | |
|
as5
at_estable_a.sock |
1387939 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&desde=03%2F11%2F2026&hasta=03%2… | 0 | 03/11/2026 07:29:22 | 03/11/2026 07:29:32 | 0:00:10.210336 | |
|
as3
at_estable_a.sock |
207811 | GET | https://smx.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=4598… | 0 | 03/11/2026 15:21:09 | 03/11/2026 15:21:19 | 0:00:10.210336 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3100 | 0 | 02/11/2026 17:08:40 | 02/11/2026 17:08:50 | 0:00:10.210329 | |
|
as3
at_canary_a.sock |
4034798 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 02/11/2026 18:07:57 | 02/11/2026 18:08:07 | 0:00:10.210328 | |
|
as5
at_estable_a.sock |
1375547 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 03/11/2026 06:01:50 | 03/11/2026 06:02:01 | 0:00:10.210322 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:37:28 | 02/11/2026 20:37:38 | 0:00:10.210315 | |
|
as5
at_estable_a.sock |
1626296 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%… | 0 | 03/11/2026 15:53:22 | 03/11/2026 15:53:32 | 0:00:10.210313 | |
|
as7
at_estable_b.sock |
726360 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 03/11/2026 10:47:07 | 03/11/2026 10:47:17 | 0:00:10.210306 | |
|
as4
at_estable_b.sock |
1008144 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-02-01&hasta=2026-02-28&offset=350… | 0 | 02/11/2026 21:02:00 | 02/11/2026 21:02:11 | 0:00:10.210306 | |
|
as4
at_estable_b.sock |
1000705 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:06:21 | 02/11/2026 19:06:31 | 0:00:10.210305 | |
|
as3
at_estable_a.sock |
159143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1950 | 0 | 03/11/2026 04:39:43 | 03/11/2026 04:39:53 | 0:00:10.210304 | |
|
as7
at_estable_a.sock |
508842 | GET | https://icg.admintotal.com/ajax/get_status_procesos/?id=23502& | 0 | 02/11/2026 17:50:43 | 02/11/2026 17:50:53 | 0:00:10.210301 | |
|
as5
at_estable_a.sock |
1368926 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=550&tipo_movimiento=COMPRA | 0 | 03/11/2026 05:12:18 | 03/11/2026 05:12:28 | 0:00:10.210295 | |
|
as3
at_estable_a.sock |
197888 | POST | https://smx.admintotal.com/admin/ventas/crear_factura/ | 23376 | 03/11/2026 14:04:22 | 03/11/2026 14:04:32 | 0:00:10.210294 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:55:51 | 02/11/2026 22:56:01 | 0:00:10.210294 |