| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1729030 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 01:11:24 | 05/11/2026 01:11:35 | 0:00:10.233983 | |
|
as5
at_estable_b.sock |
2047495 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=04%2F11%2F2026&almacen=&pa… | 0 | 04/11/2026 19:55:30 | 04/11/2026 19:55:40 | 0:00:10.233975 | |
|
as7
at_estable_b.sock |
1313098 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/497691/ | 0 | 05/11/2026 01:32:04 | 05/11/2026 01:32:14 | 0:00:10.233970 | |
|
as7
at_estable_b.sock |
1160994 | GET | https://dany.admintotal.com/ajax/contains/cliente/1/?term=ROBERTO%20CARLOS | 0 | 04/11/2026 12:09:25 | 04/11/2026 12:09:36 | 0:00:10.233970 | |
|
as3
at_estable_b.sock |
532748 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 28519 | 04/11/2026 17:49:37 | 04/11/2026 17:49:47 | 0:00:10.233968 | |
|
as5
at_stage_a.sock |
1743354 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 09:57:58 | 04/11/2026 09:58:08 | 0:00:10.233966 | |
|
as6
at_estable_a.sock |
2418376 | GET | https://mateco.admintotal.com/atdocs/documentacion_by_path/?path=/admin/nomina/editar_nomina_detall… | 0 | 04/11/2026 12:56:18 | 04/11/2026 12:56:29 | 0:00:10.233964 | |
|
as7
at_estable_b.sock |
1171734 | GET | https://a4fsolutions.admintotal.com/admin/ventas/editar_factura_pedido/31690/ | 0 | 04/11/2026 12:37:58 | 04/11/2026 12:38:08 | 0:00:10.233963 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3621593 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65004/ | 6 | 04/11/2026 16:17:09 | 04/11/2026 16:17:19 | 0:00:10.233958 | |
|
as3
at_canary_a.sock |
367041 | GET | https://medina.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&a… | 0 | 04/11/2026 10:24:42 | 04/11/2026 10:24:52 | 0:00:10.233951 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 04/11/2026 15:22:46 | 04/11/2026 15:22:56 | 0:00:10.233950 | |
|
as4
at_stage_a.sock |
1498060 | GET | https://eysh.admintotal.com/admin/ventas/editar_nota_venta/1413363/ | 0 | 04/11/2026 09:01:10 | 04/11/2026 09:01:20 | 0:00:10.233936 | |
|
as4
at_estable_a.sock |
1780260 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-10-0… | 0 | 05/11/2026 02:57:49 | 05/11/2026 02:57:59 | 0:00:10.233915 | |
|
at-respaldos
at_dev_b.sock |
1926944 | POST | https://superkeno.respaldo.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 9705 | 04/11/2026 14:45:59 | 04/11/2026 14:46:09 | 0:00:10.233912 | |
|
as3
at_estable_b.sock |
540711 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1900 | 0 | 04/11/2026 18:32:08 | 04/11/2026 18:32:19 | 0:00:10.233908 | |
|
as5
at_estable_b.sock |
2125837 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 05/11/2026 08:21:34 | 05/11/2026 08:21:44 | 0:00:10.233905 | |
|
as7
at_estable_b.sock |
1159754 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=&condic… | 0 | 04/11/2026 12:08:55 | 04/11/2026 12:09:05 | 0:00:10.233901 | |
|
as3
at_estable_b.sock |
530181 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1875 | 0 | 04/11/2026 17:26:00 | 04/11/2026 17:26:11 | 0:00:10.233900 | |
|
as7
at_estable_b.sock |
1192557 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 13:28:05 | 04/11/2026 13:28:15 | 0:00:10.233897 | |
|
as4
at_estable_a.sock |
1780260 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=364572&nuevo=1 | 0 | 05/11/2026 03:57:30 | 05/11/2026 03:57:41 | 0:00:10.233890 | |
|
as3
at_estable_b.sock |
586534 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3650 | 0 | 05/11/2026 07:08:26 | 05/11/2026 07:08:36 | 0:00:10.233881 | |
|
as4
at_estable_a.sock |
1519573 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=FLE0006&a=9&tipo=salida&prov… | 0 | 04/11/2026 09:45:59 | 04/11/2026 09:46:09 | 0:00:10.233875 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 177 | 04/11/2026 09:57:47 | 04/11/2026 09:57:57 | 0:00:10.233874 | |
|
as7
at_estable_b.sock |
1206927 | GET | https://casaarriaga.admintotal.com/admin/pdf_cotizacion/174761/ | 0 | 04/11/2026 15:26:49 | 04/11/2026 15:26:59 | 0:00:10.233871 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 04/11/2026 14:25:10 | 04/11/2026 14:25:21 | 0:00:10.233871 |