| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2089269 | POST | https://phn.admintotal.com/ajax/get_precios_ventas_cliente/ | 148 | 03/11/2026 15:21:54 | 03/11/2026 15:22:04 | 0:00:10.232934 | |
|
as7
at_estable_a.sock |
850242 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-30&hasta=2026-01-28&limit=100… | 0 | 03/11/2026 14:43:15 | 03/11/2026 14:43:25 | 0:00:10.232929 | |
|
as3
at_estable_a.sock |
197980 | GET | https://emjo.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20GENERAL&value_field=razon_soc… | 0 | 03/11/2026 14:04:43 | 03/11/2026 14:04:53 | 0:00:10.232919 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:15:25 | 03/11/2026 20:15:35 | 0:00:10.232917 | |
|
as3
at_estable_a.sock |
205666 | GET | https://modelo.admintotal.com/admin/imprimir_orden_cliente_nota_venta/1123856/ | 0 | 03/11/2026 14:52:18 | 03/11/2026 14:52:28 | 0:00:10.232910 | |
|
as4
at_estable_b.sock |
1322842 | GET | https://fivsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta/&api_key= | 0 | 03/11/2026 16:38:53 | 03/11/2026 16:39:03 | 0:00:10.232906 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1535&label_precio_existencia=1… | 0 | 03/11/2026 05:11:06 | 03/11/2026 05:11:16 | 0:00:10.232883 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 299 | 03/11/2026 14:09:55 | 03/11/2026 14:10:06 | 0:00:10.232877 | |
|
as3
at_canary_a.sock |
201617 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23551 | 03/11/2026 14:39:05 | 03/11/2026 14:39:16 | 0:00:10.232876 | |
|
as3
at_estable_a.sock |
233647 | GET | https://emjo.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 16:46:15 | 03/11/2026 16:46:25 | 0:00:10.232864 | |
|
as6
at_estable_a.sock |
2058231 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=5000&tipo_movimiento=COMP… | 0 | 03/11/2026 13:47:58 | 03/11/2026 13:48:08 | 0:00:10.232861 | |
|
as4
at_estable_b.sock |
1334122 | GET | https://cph.admintotal.com/admin/index/ | 0 | 03/11/2026 17:02:07 | 03/11/2026 17:02:17 | 0:00:10.232860 | |
|
as4
at_estable_b.sock |
1054406 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 06:45:22 | 03/11/2026 06:45:33 | 0:00:10.232851 | |
|
as3
at_estable_a.sock |
196193 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=400 | 0 | 03/11/2026 07:15:25 | 03/11/2026 07:15:35 | 0:00:10.232850 | |
|
as5
at_estable_a.sock |
1687613 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=SLB-43560-26010C%2CSLB-43560-2601G%2CSLB-… | 0 | 03/11/2026 20:27:45 | 03/11/2026 20:27:55 | 0:00:10.232849 | |
|
as7
at_estable_a.sock |
895256 | POST | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 22524 | 03/11/2026 17:26:13 | 03/11/2026 17:26:23 | 0:00:10.232845 | |
|
as4
at_estable_b.sock |
1093244 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 03/11/2026 07:24:07 | 03/11/2026 07:24:18 | 0:00:10.232841 | |
|
as4
at_estable_b.sock |
1352837 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 18:52:35 | 03/11/2026 18:52:45 | 0:00:10.232831 | |
|
as7
at_estable_b.sock |
924910 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-01&hasta=2026-07-30&limit=100… | 0 | 03/11/2026 19:15:21 | 03/11/2026 19:15:31 | 0:00:10.232829 | |
|
as3
at_estable_a.sock |
236659 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2024-11-04&hasta=2025-11-04 | 0 | 03/11/2026 17:01:29 | 03/11/2026 17:01:39 | 0:00:10.232823 | |
|
as3
at_estable_a.sock |
184775 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=1… | 0 | 03/11/2026 07:31:00 | 03/11/2026 07:31:10 | 0:00:10.232819 | |
|
at-respaldos
at_dev_b.sock |
1553955 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 03/11/2026 12:53:15 | 03/11/2026 12:53:25 | 0:00:10.232815 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/11/2026 01:50:09 | 04/11/2026 01:50:19 | 0:00:10.232809 | |
|
as3
at_estable_a.sock |
196193 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/83411/ | 0 | 03/11/2026 07:30:50 | 03/11/2026 07:31:00 | 0:00:10.232808 | |
|
as4
at_estable_b.sock |
1377514 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 03/11/2026 23:35:45 | 03/11/2026 23:35:55 | 0:00:10.232807 |