| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
779644 | GET | https://mouvers.admintotal.com/ajax/get_totales_corte/23-01-2026/9/?cb=1530 | 0 | 05/11/2026 20:51:05 | 05/11/2026 20:51:15 | 0:00:10.221304 | |
|
as3
at_estable_a.sock |
627102 | GET | https://bmautomatizacionsrl.admintotal.com/admin/pdf_cotizacion/98365/ | 0 | 05/11/2026 10:17:57 | 05/11/2026 10:18:07 | 0:00:10.221300 | |
|
as4
at_estable_a.sock |
2128945 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 03:22:13 | 06/11/2026 03:22:23 | 0:00:10.221292 | |
|
as6
at_estable_a.sock |
2641368 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/441159/ | 0 | 05/11/2026 09:24:29 | 05/11/2026 09:24:39 | 0:00:10.221281 | |
|
as4
at_estable_a.sock |
2060469 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-11-04&limit=100 | 0 | 05/11/2026 18:17:19 | 05/11/2026 18:17:29 | 0:00:10.221280 | |
|
as5
at_estable_b.sock |
2397521 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?q=SUN-3402972&ind=0 | 0 | 06/11/2026 02:24:20 | 06/11/2026 02:24:30 | 0:00:10.221277 | |
|
as7
at_estable_a.sock |
1551709 | GET | https://cummingauto.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto/deta… | 0 | 05/11/2026 16:31:23 | 05/11/2026 16:31:33 | 0:00:10.221274 | |
|
as5
at_estable_b.sock |
2378981 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=1450 | 0 | 06/11/2026 02:26:02 | 06/11/2026 02:26:12 | 0:00:10.221274 | |
|
as7
at_estable_a.sock |
1608102 | POST | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 498 | 05/11/2026 19:56:04 | 05/11/2026 19:56:14 | 0:00:10.221273 | |
|
as5
at_estable_b.sock |
2254360 | POST | https://luisito.admintotal.com/admin/ventas/agregar_pedido/ | 41565 | 05/11/2026 13:51:30 | 05/11/2026 13:51:41 | 0:00:10.221265 | |
|
as7
at_estable_b.sock |
1470764 | GET | https://hso.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=05%2F11%2F2026… | 0 | 05/11/2026 12:48:10 | 05/11/2026 12:48:20 | 0:00:10.221265 | |
|
as3
at_estable_b.sock |
819898 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=100 | 0 | 06/11/2026 05:00:16 | 06/11/2026 05:00:26 | 0:00:10.221263 | |
|
at-respaldos
at_dev_a.sock |
2264672 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 05/11/2026 15:50:45 | 05/11/2026 15:50:55 | 0:00:10.221263 | |
|
as6
at_estable_a.sock |
2774245 | GET | https://autovaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=P-&solo_codigo=0&value_f… | 0 | 05/11/2026 15:21:30 | 05/11/2026 15:21:40 | 0:00:10.221260 | |
|
as5
at_estable_b.sock |
2360415 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2259387/ | 30501 | 05/11/2026 18:46:07 | 05/11/2026 18:46:17 | 0:00:10.221258 | |
|
as4
at_stage_a.sock |
1955947 | GET | https://powerbat.admintotal.com/admin/ventas/ver_nota_venta/262844/ | 0 | 05/11/2026 13:33:35 | 05/11/2026 13:33:46 | 0:00:10.221255 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3989756 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 05/11/2026 10:13:59 | 05/11/2026 10:14:09 | 0:00:10.221254 | |
|
as6
at_estable_a.sock |
2779980 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/remisiones_sin_facturar/?f=1&desde=01%2F0… | 0 | 05/11/2026 15:38:13 | 05/11/2026 15:38:23 | 0:00:10.221240 | |
|
as3
at_estable_b.sock |
782383 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=425 | 0 | 05/11/2026 22:24:25 | 05/11/2026 22:24:36 | 0:00:10.221238 | |
|
pdfgen
pdfgen.sock |
679 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5614 | 05/11/2026 14:43:20 | 05/11/2026 14:43:30 | 0:00:10.221226 | |
|
as7
at_estable_b.sock |
1517526 | GET | https://materialessalas.admintotal.com/admin/editar_cotizacion_cliente/1661467/ | 0 | 05/11/2026 14:52:39 | 05/11/2026 14:52:50 | 0:00:10.221224 | |
|
as5
at_estable_b.sock |
2431219 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 06/11/2026 06:37:20 | 06/11/2026 06:37:30 | 0:00:10.221221 | |
|
as4
at_estable_a.sock |
2139438 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-07&hasta=2026-11-0… | 0 | 06/11/2026 04:50:29 | 06/11/2026 04:50:39 | 0:00:10.221218 | |
|
as6
at_estable_a.sock |
2759905 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4214553/ | 0 | 05/11/2026 14:20:21 | 05/11/2026 14:20:31 | 0:00:10.221218 | |
|
as7
at_legacy_b.sock |
1419279 | GET | https://hso.legacyidle.admintotal.com/admin/prospectacion/prospectos/ | 0 | 05/11/2026 10:04:51 | 05/11/2026 10:05:01 | 0:00:10.221215 |