| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1377640 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 19:23:18 | 03/11/2026 19:23:28 | 0:00:10.252123 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1931931 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136786/ | 0 | 03/11/2026 10:01:35 | 03/11/2026 10:01:45 | 0:00:10.252117 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2230156 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64651/ | 6 | 03/11/2026 12:40:55 | 03/11/2026 12:41:05 | 0:00:10.252110 | |
|
as5
at_estable_a.sock |
1651829 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/ | 0 | 03/11/2026 17:43:37 | 03/11/2026 17:43:47 | 0:00:10.252109 | |
|
as4
at_estable_b.sock |
1483012 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 08:03:27 | 04/11/2026 08:03:37 | 0:00:10.252107 | |
|
as6
at_estable_b.sock |
2305915 | GET | https://dimaintsa.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&mo… | 0 | 04/11/2026 09:46:20 | 04/11/2026 09:46:30 | 0:00:10.252106 | |
|
as3
at_canary_a.sock |
237022 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3674533/ | 67 | 03/11/2026 17:28:15 | 03/11/2026 17:28:25 | 0:00:10.252105 | |
|
as4
at_stage_a.sock |
1309917 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 15:29:57 | 03/11/2026 15:30:08 | 0:00:10.252104 | |
|
as3
at_estable_a.sock |
232234 | GET | https://refanor.admintotal.com/ajax/contains/producto_almacen_formset/?term=EAG-4398&a=9&tipo=nota_… | 0 | 03/11/2026 16:45:24 | 03/11/2026 16:45:34 | 0:00:10.252101 | |
|
as6
at_estable_a.sock |
2084363 | GET | https://ferreteriaelchiton.admintotal.com/ajax/reprocesar_cuenta_contable/11868/?desde_month=1&desd… | 0 | 03/11/2026 14:56:14 | 03/11/2026 14:56:24 | 0:00:10.252100 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 03/11/2026 16:52:41 | 03/11/2026 16:52:52 | 0:00:10.252093 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3700 | 0 | 04/11/2026 01:24:44 | 04/11/2026 01:24:54 | 0:00:10.252091 | |
|
as6
at_estable_a.sock |
2058459 | GET | https://colordots.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=P%C3%9ABLICO%20EN%2… | 0 | 03/11/2026 13:48:18 | 03/11/2026 13:48:28 | 0:00:10.252091 | |
|
as7
at_estable_a.sock |
895256 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 511 | 03/11/2026 17:25:22 | 03/11/2026 17:25:32 | 0:00:10.252090 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 05:51:18 | 04/11/2026 05:51:29 | 0:00:10.252089 | |
|
as7
at_estable_a.sock |
877031 | GET | https://imsa.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=con_error | 0 | 03/11/2026 16:29:00 | 03/11/2026 16:29:10 | 0:00:10.252087 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=2950&informacion_almacenes=1&mod… | 0 | 03/11/2026 20:05:20 | 03/11/2026 20:05:30 | 0:00:10.252086 | |
|
as4
at_stage_a.sock |
1445004 | GET | https://magno.admintotal.com/admin/ver_factura/143303/ | 0 | 04/11/2026 08:32:53 | 04/11/2026 08:33:03 | 0:00:10.252073 | |
|
as3
at_estable_a.sock |
245824 | GET | https://olivares.admintotal.com/admin/ventas/ver_nota_venta/19106/ | 0 | 03/11/2026 17:50:17 | 03/11/2026 17:50:27 | 0:00:10.252071 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 03/11/2026 22:55:49 | 03/11/2026 22:56:00 | 0:00:10.252070 | |
|
as7
at_estable_a.sock |
855209 | GET | https://gpoherva.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_pedido/862285/&api_ke… | 0 | 03/11/2026 14:55:08 | 03/11/2026 14:55:18 | 0:00:10.252069 | |
|
as6
at_estable_a.sock |
1907344 | GET | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 03/11/2026 09:48:16 | 03/11/2026 09:48:26 | 0:00:10.252059 | |
|
as5
at_estable_a.sock |
1620933 | POST | https://lacubiella.admintotal.com/admin/ventas/agregar_pedido/ | 47371 | 03/11/2026 15:41:00 | 03/11/2026 15:41:10 | 0:00:10.252057 | |
|
as6
at_estable_a.sock |
2126266 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 18:25:08 | 03/11/2026 18:25:18 | 0:00:10.252057 | |
|
as4
at_estable_b.sock |
1342038 | GET | https://buma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3%9ABLICO%20EN%2… | 0 | 03/11/2026 17:18:52 | 03/11/2026 17:19:03 | 0:00:10.252057 |