| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
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 | |
|
as3
at_estable_a.sock |
226885 | GET | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 16:21:35 | 03/11/2026 16:21:46 | 0:00:10.264848 | |
|
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 | |
|
as6
at_estable_a.sock |
2080598 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 14:43:32 | 03/11/2026 14:43:42 | 0:00:10.264841 | |
|
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 | |
|
as3
at_estable_a.sock |
232234 | GET | https://sayab.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=31%2F10%2F2026&a… | 0 | 03/11/2026 16:44:32 | 03/11/2026 16:44:43 | 0:00:10.264838 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2333982 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137099/ | 0 | 03/11/2026 13:25:31 | 03/11/2026 13:25:41 | 0:00:10.264838 | |
|
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 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1890187 | POST | https://soporte.admintotal.com/t/65315/ | 25687184 | 03/11/2026 09:36:44 | 03/11/2026 09:36:55 | 0:00:10.264834 | |
|
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_a.sock |
199935 | GET | https://doblehmatriz.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=99.5&msi=&terminal=8&venta… | 0 | 03/11/2026 14:22:48 | 03/11/2026 14:22:58 | 0:00:10.264831 | |
|
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 | |
|
as3
at_estable_a.sock |
26943 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/cliente_autocomplete/?term=chilchot | 0 | 03/11/2026 09:27:24 | 03/11/2026 09:27:34 | 0:00:10.264828 | |
|
as6
at_estable_a.sock |
2058459 | POST | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 03/11/2026 14:01:35 | 03/11/2026 14:01:45 | 0:00:10.264823 | |
|
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 | |
|
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 | |
|
as6
at_estable_a.sock |
1958183 | GET | https://mateco.admintotal.com/admin/pdf_salida/39573/ | 0 | 03/11/2026 10:47:08 | 03/11/2026 10:47:18 | 0:00:10.264819 | |
|
as5
at_estable_a.sock |
1616409 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=9&page_size=10… | 0 | 03/11/2026 15:39:17 | 03/11/2026 15:39:27 | 0:00:10.264804 | |
|
as7
at_estable_a.sock |
699432 | GET | https://hso.admintotal.com/admin/receipt_nota_venta/2930656/ | 0 | 03/11/2026 10:01:15 | 03/11/2026 10:01:25 | 0:00:10.264799 | |
|
as3
at_estable_a.sock |
23530 | GET | https://modelo.admintotal.com/admin/pdf_sesion_caja/8397/ | 0 | 03/11/2026 09:12:24 | 03/11/2026 09:12:34 | 0:00:10.264798 | |
|
as4
at_stage_a.sock |
1300348 | GET | https://eysh.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta/&api_key= | 0 | 03/11/2026 15:00:28 | 03/11/2026 15:00:38 | 0:00:10.264794 | |
|
as3
at_estable_a.sock |
224380 | GET | https://fertiriego.admintotal.com/admin/pdf_nota_venta/193619/ | 0 | 03/11/2026 16:22:27 | 03/11/2026 16:22:37 | 0:00:10.264787 |