| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4087745 | POST | https://facturacliente.com/app/enviar_factura/862173/ | 30 | 05/11/2026 10:41:40 | 05/11/2026 10:41:50 | 0:00:10.199839 | |
|
as6
at_estable_a.sock |
2827021 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 05/11/2026 17:37:49 | 05/11/2026 17:37:59 | 0:00:10.199835 | |
|
as7
at_estable_b.sock |
1375064 | GET | https://sergoequipos.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25… | 0 | 05/11/2026 07:55:46 | 05/11/2026 07:55:56 | 0:00:10.199824 | |
|
as7
at_estable_b.sock |
1510822 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=TRU14460&a=1536&tipo=nota_v… | 0 | 05/11/2026 14:28:44 | 05/11/2026 14:28:54 | 0:00:10.199824 | |
|
as5
at_estable_b.sock |
2368296 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4650 | 0 | 05/11/2026 20:12:13 | 05/11/2026 20:12:23 | 0:00:10.199824 | |
|
as4
at_estable_a.sock |
1801487 | POST | https://corralito.admintotal.com/admin/login/?next=/admin/index/ | 152 | 05/11/2026 03:52:36 | 05/11/2026 03:52:46 | 0:00:10.199824 | |
|
as7
at_estable_a.sock |
1605281 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=23600 | 0 | 05/11/2026 19:04:06 | 05/11/2026 19:04:16 | 0:00:10.199823 | |
|
as6
at_estable_a.sock |
2827082 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 17:16:39 | 05/11/2026 17:16:50 | 0:00:10.199821 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 05/11/2026 13:48:32 | 05/11/2026 13:48:42 | 0:00:10.199817 | |
|
as5
at_stage_b.sock |
2117532 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 07:20:48 | 05/11/2026 07:20:58 | 0:00:10.199812 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 05/11/2026 16:34:44 | 05/11/2026 16:34:54 | 0:00:10.199811 | |
|
as6
at_estable_a.sock |
2627606 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=100 | 0 | 05/11/2026 07:54:28 | 05/11/2026 07:54:38 | 0:00:10.199795 | |
|
as4
at_estable_a.sock |
2084848 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-04&offset=144… | 0 | 05/11/2026 21:46:53 | 05/11/2026 21:47:03 | 0:00:10.199793 | |
|
as4
at_estable_a.sock |
1803319 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/588486/ | 7896 | 05/11/2026 04:39:01 | 05/11/2026 04:39:11 | 0:00:10.199788 | |
|
as7
at_estable_a.sock |
1593697 | GET | https://cummingauto.admintotal.com/admin/pdf_salida_traspaso_no_incluir_costo/2809263/ | 0 | 05/11/2026 17:49:33 | 05/11/2026 17:49:43 | 0:00:10.199788 | |
|
as5
at_estable_b.sock |
2360734 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 05/11/2026 18:51:28 | 05/11/2026 18:51:38 | 0:00:10.199787 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 05/11/2026 08:55:38 | 05/11/2026 08:55:48 | 0:00:10.199786 | |
|
as3
at_estable_b.sock |
579036 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/513968/ | 0 | 05/11/2026 06:04:56 | 05/11/2026 06:05:06 | 0:00:10.199784 | |
|
as5
at_stage_b.sock |
2363400 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=150 | 0 | 05/11/2026 20:56:39 | 05/11/2026 20:56:49 | 0:00:10.199783 | |
|
as6
at_stage_b.sock |
2590096 | GET | https://maha.admintotal.com/admin/inventario/entradas/compras/ | 0 | 05/11/2026 06:35:54 | 05/11/2026 06:36:04 | 0:00:10.199782 | |
|
as3
at_estable_b.sock |
576544 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2500 | 0 | 05/11/2026 06:33:40 | 05/11/2026 06:33:50 | 0:00:10.199780 | |
|
as4
at_estable_a.sock |
2078255 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-05&limit… | 0 | 05/11/2026 21:36:42 | 05/11/2026 21:36:52 | 0:00:10.199778 | |
|
as3
at_estable_b.sock |
776760 | GET | https://magna.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 18:27:17 | 05/11/2026 18:27:27 | 0:00:10.199767 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
511426 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137974/ | 0 | 05/11/2026 17:15:47 | 05/11/2026 17:15:58 | 0:00:10.199764 | |
|
as6
at_estable_a.sock |
2654970 | GET | https://abreiko.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=VENTA%20AL%20PUBLICO%… | 0 | 05/11/2026 09:47:27 | 05/11/2026 09:47:38 | 0:00:10.199762 |