| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2714486 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137225/ | 0 | 03/11/2026 19:20:06 | 03/11/2026 19:20:17 | 0:00:10.259954 | |
|
as6
at_estable_a.sock |
1889753 | GET | https://dimaintsa.admintotal.com/admin/refaccionaria/servicios_automotriz/?status_servicio=&sub_sta… | 0 | 03/11/2026 08:48:45 | 03/11/2026 08:48:55 | 0:00:10.259953 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:55:44 | 03/11/2026 20:55:54 | 0:00:10.259948 | |
|
as5
at_estable_a.sock |
1383539 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 03/11/2026 06:56:24 | 03/11/2026 06:56:35 | 0:00:10.259945 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=250 | 0 | 04/11/2026 05:08:28 | 04/11/2026 05:08:39 | 0:00:10.259943 | |
|
as6
at_estable_a.sock |
2115905 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/440311/ | 89860 | 03/11/2026 17:14:45 | 03/11/2026 17:14:55 | 0:00:10.259940 | |
|
as7
at_estable_a.sock |
880595 | GET | https://dany.admintotal.com/admin/cxc/antiguedad_saldos/?tipo_reporte=pdf_detallado&agrupar_por=1&m… | 0 | 03/11/2026 16:33:10 | 03/11/2026 16:33:21 | 0:00:10.259924 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2900 | 0 | 04/11/2026 03:02:35 | 04/11/2026 03:02:45 | 0:00:10.259923 | |
|
as3
at_estable_a.sock |
289143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7050 | 0 | 04/11/2026 00:09:04 | 04/11/2026 00:09:14 | 0:00:10.259903 | |
|
as5
at_estable_a.sock |
1548004 | GET | https://elvenado.admintotal.com/admin/ventas/editar_nota_venta/38676/ | 0 | 03/11/2026 13:09:31 | 03/11/2026 13:09:41 | 0:00:10.259902 | |
|
as4
at_estable_b.sock |
1377229 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=10050&informacion_almacenes=1&mo… | 0 | 03/11/2026 20:17:17 | 03/11/2026 20:17:27 | 0:00:10.259900 | |
|
as3
at_estable_a.sock |
197980 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&sol… | 0 | 03/11/2026 14:13:12 | 03/11/2026 14:13:22 | 0:00:10.259900 | |
|
as7
at_estable_a.sock |
780131 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=WESTM-111110&a=1532&tipo=sa… | 0 | 03/11/2026 12:41:10 | 03/11/2026 12:41:21 | 0:00:10.259888 | |
|
as5
at_stage_a.sock |
1620829 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=T | 0 | 03/11/2026 15:39:27 | 03/11/2026 15:39:38 | 0:00:10.259887 | |
|
as4
at_estable_b.sock |
1319929 | GET | https://delpac.admintotal.com/admin/consulta/producto/detalles/6660/?f=1&buscar=Buscar&desde=01%2F0… | 0 | 03/11/2026 15:50:59 | 03/11/2026 15:51:09 | 0:00:10.259883 | |
|
as5
at_estable_a.sock |
1687737 | GET | https://superventura.admintotal.com/ajax/select_producto_formset/2040/?tipo=nota_venta&almacen=9&ca… | 0 | 03/11/2026 19:28:37 | 03/11/2026 19:28:48 | 0:00:10.259877 | |
|
as7
at_estable_a.sock |
881104 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 03/11/2026 16:38:21 | 03/11/2026 16:38:31 | 0:00:10.259875 | |
|
as6
at_estable_a.sock |
2123481 | GET | https://fabascal.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 17:10:18 | 03/11/2026 17:10:28 | 0:00:10.259875 | |
|
as3
at_estable_a.sock |
26266 | GET | https://mrdistel.admintotal.com/admin/ventas/editar_factura_pedido/186825/ | 0 | 03/11/2026 09:29:57 | 03/11/2026 09:30:08 | 0:00:10.259866 | |
|
as3
at_estable_a.sock |
236588 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F06%2… | 0 | 03/11/2026 17:01:19 | 03/11/2026 17:01:29 | 0:00:10.259863 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2072114 | POST | https://soporte.admintotal.com/retocar_comentario_ia/ | 389 | 03/11/2026 11:20:35 | 03/11/2026 11:20:45 | 0:00:10.259863 | |
|
as6
at_estable_a.sock |
2129696 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1420027/ | 32656 | 03/11/2026 17:43:23 | 03/11/2026 17:43:33 | 0:00:10.259860 | |
|
as4
at_estable_b.sock |
1329519 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 16:22:53 | 03/11/2026 16:23:04 | 0:00:10.259851 | |
|
as3
at_estable_a.sock |
195542 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4450 | 0 | 03/11/2026 07:01:26 | 03/11/2026 07:01:36 | 0:00:10.259849 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://superkeno.admintotal.com/admin/ver_factura/6383464/?q=ABKEST50087&detalle=36795468 | 0 | 03/11/2026 19:44:28 | 03/11/2026 19:44:38 | 0:00:10.259841 |