| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3474156 | POST | https://facturacliente.com/web/ | 127 | 04/11/2026 14:59:37 | 04/11/2026 14:59:47 | 0:00:10.199656 | |
|
as5
at_estable_b.sock |
2012865 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 04/11/2026 17:44:57 | 04/11/2026 17:45:07 | 0:00:10.199655 | |
|
as6
at_estable_a.sock |
2601151 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1700 | 0 | 05/11/2026 04:57:09 | 05/11/2026 04:57:20 | 0:00:10.199646 | |
|
as7
at_estable_b.sock |
1230390 | GET | https://mapisay.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=7&almacen=&pa… | 0 | 04/11/2026 15:50:15 | 04/11/2026 15:50:25 | 0:00:10.199646 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 176 | 04/11/2026 14:07:05 | 04/11/2026 14:07:15 | 0:00:10.199646 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3583168 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64561/ | 6 | 04/11/2026 15:50:51 | 04/11/2026 15:51:01 | 0:00:10.199640 | |
|
as4
at_estable_a.sock |
1803506 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/11/2026 04:45:39 | 05/11/2026 04:45:49 | 0:00:10.199636 | |
|
as4
at_estable_a.sock |
1731953 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-05&hasta=2026-11-0… | 0 | 04/11/2026 19:33:31 | 04/11/2026 19:33:41 | 0:00:10.199636 | |
|
as3
at_estable_a.sock |
323020 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-02&fe… | 0 | 04/11/2026 07:09:52 | 04/11/2026 07:10:02 | 0:00:10.199621 | |
|
as4
at_estable_a.sock |
1721568 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 18:30:22 | 04/11/2026 18:30:32 | 0:00:10.199618 | |
|
as6
at_estable_a.sock |
2595797 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=550 | 0 | 05/11/2026 03:31:14 | 05/11/2026 03:31:24 | 0:00:10.199615 | |
|
as4
at_estable_a.sock |
1805631 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 2909 | 05/11/2026 05:31:51 | 05/11/2026 05:32:01 | 0:00:10.199609 | |
|
as3
at_estable_b.sock |
555192 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2025-11-06&hasta=2026-05-07 | 0 | 05/11/2026 04:02:10 | 05/11/2026 04:02:20 | 0:00:10.199608 | |
|
as4
at_estable_a.sock |
1729030 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 18:41:04 | 04/11/2026 18:41:14 | 0:00:10.199607 | |
|
as6
at_estable_a.sock |
2508193 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 04/11/2026 18:41:43 | 04/11/2026 18:41:53 | 0:00:10.199606 | |
|
as4
at_estable_a.sock |
1729030 | GET | https://metalfix.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercer… | 0 | 04/11/2026 19:32:20 | 04/11/2026 19:32:30 | 0:00:10.199595 | |
|
as6
at_estable_a.sock |
2450236 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 04/11/2026 14:41:48 | 04/11/2026 14:41:58 | 0:00:10.199591 | |
|
as7
at_estable_b.sock |
1228355 | GET | https://mapisay.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 15:27:40 | 04/11/2026 15:27:50 | 0:00:10.199580 | |
|
as3
at_estable_b.sock |
543473 | GET | https://doblehsendero.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/11/2026 19:59:13 | 04/11/2026 19:59:23 | 0:00:10.199577 | |
|
as4
at_estable_a.sock |
1772071 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-04&offset=3600 | 0 | 05/11/2026 01:15:31 | 05/11/2026 01:15:41 | 0:00:10.199566 | |
|
as4
at_estable_a.sock |
1729624 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/0078/?tipo=nota_venta&almacen=1530&c… | 0 | 04/11/2026 19:30:17 | 04/11/2026 19:30:28 | 0:00:10.199559 | |
|
as4
at_estable_a.sock |
1711723 | POST | https://simplementepagalo.admintotal.com/admin/cheque/0/ | 5046 | 04/11/2026 17:13:08 | 04/11/2026 17:13:19 | 0:00:10.199559 | |
|
as6
at_estable_a.sock |
2594086 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=200 | 0 | 05/11/2026 05:00:35 | 05/11/2026 05:00:45 | 0:00:10.199559 | |
|
as3
at_estable_b.sock |
547596 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3175 | 0 | 04/11/2026 22:41:50 | 04/11/2026 22:42:01 | 0:00:10.199549 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3298106 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 04/11/2026 12:30:16 | 04/11/2026 12:30:26 | 0:00:10.199547 |