| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
237930 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137821/ | 0 | 05/11/2026 14:02:50 | 05/11/2026 14:03:00 | 0:00:10.232731 | |
|
as4
at_estable_a.sock |
1943258 | GET | https://mym.admintotal.com/admin/ventas/facturas/ | 0 | 05/11/2026 13:32:24 | 05/11/2026 13:32:34 | 0:00:10.232726 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
150090 | GET | https://facturacliente.com/app/facturas/ | 0 | 05/11/2026 13:03:07 | 05/11/2026 13:03:17 | 0:00:10.232725 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=8400 | 0 | 05/11/2026 02:09:49 | 05/11/2026 02:09:59 | 0:00:10.232722 | |
|
as4
at_estable_a.sock |
1720829 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-11-03&limit=100 | 0 | 04/11/2026 18:37:19 | 04/11/2026 18:37:29 | 0:00:10.232709 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 396 | 05/11/2026 10:51:04 | 05/11/2026 10:51:14 | 0:00:10.232703 | |
|
as5
at_estable_b.sock |
2046981 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 04/11/2026 20:33:16 | 04/11/2026 20:33:27 | 0:00:10.232699 | |
|
as7
at_estable_b.sock |
1337922 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/504176/ | 0 | 05/11/2026 03:23:19 | 05/11/2026 03:23:30 | 0:00:10.232696 | |
|
as4
at_estable_a.sock |
1824816 | GET | https://pcg.admintotal.com/ajax/producto_detalle/?term=9350&a=9&tipo=salida_traspaso&cb=1&codigo_b=… | 0 | 05/11/2026 07:16:35 | 05/11/2026 07:16:45 | 0:00:10.232693 | |
|
as4
at_estable_a.sock |
1701509 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 16:48:06 | 04/11/2026 16:48:16 | 0:00:10.232692 | |
|
as4
at_estable_a.sock |
1822307 | GET | https://pcg.admintotal.com/ajax/lote_contains/9225-FRESCO/?almacen=9&trigger=input&term=R | 0 | 05/11/2026 06:43:24 | 05/11/2026 06:43:34 | 0:00:10.232688 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 204 | 05/11/2026 12:32:09 | 05/11/2026 12:32:19 | 0:00:10.232686 | |
|
as6
at_estable_a.sock |
2571113 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=1600 | 0 | 05/11/2026 03:27:19 | 05/11/2026 03:27:29 | 0:00:10.232676 | |
|
as3
at_estable_a.sock |
670865 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/596863/ | 0 | 05/11/2026 12:50:22 | 05/11/2026 12:50:32 | 0:00:10.232667 | |
|
as3
at_estable_b.sock |
586534 | POST | https://doblehmatriz.admintotal.com/admin/facturar_pedido/620768/ | 4431 | 05/11/2026 07:18:42 | 05/11/2026 07:18:52 | 0:00:10.232666 | |
|
as6
at_estable_a.sock |
2757729 | GET | https://ofertondelnorte.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=S&solo_codigo=0&v… | 0 | 05/11/2026 14:20:11 | 05/11/2026 14:20:21 | 0:00:10.232665 | |
|
as4
at_estable_a.sock |
1747866 | GET | https://elsolecito.admintotal.com/admin/ventas/cajas/punto_venta/?first=1 | 0 | 04/11/2026 22:03:15 | 04/11/2026 22:03:26 | 0:00:10.232660 | |
|
as3
at_estable_a.sock |
708244 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/inventario/entradas/entrada_traspaso/673543/ | 0 | 05/11/2026 15:04:32 | 05/11/2026 15:04:42 | 0:00:10.232658 | |
|
as4
at_stage_b.sock |
1795562 | GET | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/143581/ | 0 | 05/11/2026 07:29:59 | 05/11/2026 07:30:09 | 0:00:10.232657 | |
|
as5
at_stage_b.sock |
2113388 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/721701/ | 0 | 05/11/2026 07:07:01 | 05/11/2026 07:07:12 | 0:00:10.232657 | |
|
as3
at_estable_b.sock |
555482 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1175 | 0 | 05/11/2026 02:21:04 | 05/11/2026 02:21:14 | 0:00:10.232657 | |
|
as6
at_estable_a.sock |
2522200 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/ | 0 | 04/11/2026 19:22:44 | 04/11/2026 19:22:54 | 0:00:10.232653 | |
|
as4
at_estable_a.sock |
1717304 | POST | https://winkel.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 498 | 04/11/2026 18:23:24 | 04/11/2026 18:23:34 | 0:00:10.232651 | |
|
as5
at_estable_b.sock |
2060165 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-4123008%2CGSP-4123009%2CGSP-4123027%2C… | 0 | 05/11/2026 02:20:24 | 05/11/2026 02:20:35 | 0:00:10.232651 | |
|
as5
at_estable_b.sock |
2047123 | GET | https://lacubiella.admintotal.com/ajax/autocomplete/producto/?almacen=1543&term=zsa&solo_codigo=0&v… | 0 | 04/11/2026 20:33:47 | 04/11/2026 20:33:57 | 0:00:10.232645 |