| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
776953 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 05/11/2026 18:32:44 | 05/11/2026 18:32:55 | 0:00:10.211149 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 05/11/2026 08:41:07 | 05/11/2026 08:41:17 | 0:00:10.211145 | |
|
as6
at_estable_a.sock |
2682305 | POST | https://plomosa.admintotal.com/admin/cotizacion_similar/380792/ | 31426 | 05/11/2026 10:24:05 | 05/11/2026 10:24:15 | 0:00:10.211136 | |
|
as6
at_estable_a.sock |
2621168 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 05/11/2026 07:25:09 | 05/11/2026 07:25:20 | 0:00:10.211134 | |
|
as4
at_estable_a.sock |
1805631 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 04:23:30 | 05/11/2026 04:23:40 | 0:00:10.211132 | |
|
as3
at_estable_b.sock |
586924 | GET | https://tacsa.admintotal.com/admin/ventas/editar_factura/317493/ | 0 | 05/11/2026 07:19:44 | 05/11/2026 07:19:54 | 0:00:10.211125 | |
|
as3
at_estable_a.sock |
689162 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/contains/cliente/1/?term=R | 0 | 05/11/2026 13:31:00 | 05/11/2026 13:31:11 | 0:00:10.211124 | |
|
as4
at_estable_a.sock |
1812422 | GET | https://pcg.admintotal.com/ajax/get_status_procesos/?id=126675& | 0 | 05/11/2026 06:40:00 | 05/11/2026 06:40:10 | 0:00:10.211120 | |
|
as6
at_estable_a.sock |
2755293 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 05/11/2026 13:53:07 | 05/11/2026 13:53:17 | 0:00:10.211118 | |
|
as3
at_estable_b.sock |
555482 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3200 | 0 | 05/11/2026 02:57:05 | 05/11/2026 02:57:15 | 0:00:10.211115 | |
|
as3
at_estable_b.sock |
579036 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3250 | 0 | 05/11/2026 05:41:51 | 05/11/2026 05:42:02 | 0:00:10.211106 | |
|
as7
at_estable_b.sock |
1496838 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 05/11/2026 13:57:34 | 05/11/2026 13:57:45 | 0:00:10.211098 | |
|
as7
at_estable_a.sock |
1594343 | GET | https://icg.admintotal.com/admin/ventas/reportes/articulos_facturados/?task_panel=1 | 0 | 05/11/2026 18:12:41 | 05/11/2026 18:12:51 | 0:00:10.211097 | |
|
as6
at_estable_a.sock |
2734043 | GET | https://caqsa.admintotal.com/admin/ver_factura/991109/ | 0 | 05/11/2026 12:37:40 | 05/11/2026 12:37:50 | 0:00:10.211097 | |
|
as7
at_estable_b.sock |
1503635 | GET | https://cummingauto.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 05/11/2026 14:26:22 | 05/11/2026 14:26:32 | 0:00:10.211097 | |
|
as7
at_dev_b.sock |
1536112 | POST | https://as7.admintotal.com/su/login/ | 136 | 05/11/2026 16:07:38 | 05/11/2026 16:07:49 | 0:00:10.211096 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-11-0… | 0 | 05/11/2026 02:20:21 | 05/11/2026 02:20:31 | 0:00:10.211093 | |
|
at-respaldos
at_dev_b.sock |
2195804 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 05/11/2026 15:22:09 | 05/11/2026 15:22:19 | 0:00:10.211092 | |
|
as3
at_estable_b.sock |
546782 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=450 | 0 | 04/11/2026 22:05:29 | 04/11/2026 22:05:39 | 0:00:10.211088 | |
|
as5
at_stage_b.sock |
2117762 | GET | https://martinsproduce.admintotal.com/ajax/get_almacen_info/1534/ | 0 | 05/11/2026 07:17:42 | 05/11/2026 07:17:52 | 0:00:10.211084 | |
|
as6
at_estable_a.sock |
2601151 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 479 | 05/11/2026 06:07:34 | 05/11/2026 06:07:44 | 0:00:10.211079 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 05/11/2026 18:58:00 | 05/11/2026 18:58:11 | 0:00:10.211078 | |
|
as4
at_estable_a.sock |
2058269 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-05&desde=2026-11-05&hasta=2026… | 0 | 05/11/2026 20:05:47 | 05/11/2026 20:05:57 | 0:00:10.211076 | |
|
as3
at_estable_b.sock |
575052 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6100 | 0 | 05/11/2026 03:39:40 | 05/11/2026 03:39:50 | 0:00:10.211075 | |
|
as7
at_estable_a.sock |
1594343 | GET | https://dany11.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 05/11/2026 17:47:00 | 05/11/2026 17:47:10 | 0:00:10.211071 |