| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1469405 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 06:52:36 | 04/11/2026 06:52:46 | 0:00:10.194442 | |
|
as3
at_estable_a.sock |
296927 | GET | https://emjo.admintotal.com/admin/ventas/cajas/punto_venta/?first=1 | 0 | 04/11/2026 06:09:21 | 04/11/2026 06:09:31 | 0:00:10.194442 | |
|
as5
at_estable_b.sock |
2045646 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_pedido/2258394/ | 162885 | 04/11/2026 19:27:18 | 04/11/2026 19:27:28 | 0:00:10.194441 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2100 | 0 | 04/11/2026 23:43:46 | 04/11/2026 23:43:56 | 0:00:10.194439 | |
|
as7
at_estable_a.sock |
994532 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508131/ | 0 | 04/11/2026 03:00:54 | 04/11/2026 03:01:04 | 0:00:10.194436 | |
|
at-respaldos
at_dev_a.sock |
1904340 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=28 | 0 | 04/11/2026 11:34:19 | 04/11/2026 11:34:29 | 0:00:10.194424 | |
|
as6
at_estable_a.sock |
2449012 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=DESERT%20METALCRA… | 0 | 04/11/2026 14:49:05 | 04/11/2026 14:49:15 | 0:00:10.194420 | |
|
as5
at_estable_a.sock |
1759313 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 04/11/2026 06:56:35 | 04/11/2026 06:56:45 | 0:00:10.194412 | |
|
as4
at_estable_b.sock |
1459726 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-03&offset=178… | 0 | 04/11/2026 05:06:45 | 04/11/2026 05:06:56 | 0:00:10.194399 | |
|
as7
at_estable_b.sock |
1186891 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=FRANCISC | 0 | 04/11/2026 13:14:05 | 04/11/2026 13:14:15 | 0:00:10.194398 | |
|
as3
at_stage_b.sock |
309841 | GET | https://resisa.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 08:16:01 | 04/11/2026 08:16:12 | 0:00:10.194395 | |
|
as4
at_estable_a.sock |
1711644 | GET | https://empaquesho.admintotal.com/admin/contabilidad/utilerias/estado_resultado_centro_costo/?f=1&d… | 0 | 04/11/2026 17:04:43 | 04/11/2026 17:04:53 | 0:00:10.194392 | |
|
as5
at_estable_b.sock |
1808370 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=b&solo_codigo=0&valu… | 0 | 04/11/2026 09:28:50 | 04/11/2026 09:29:00 | 0:00:10.194373 | |
|
as4
at_estable_b.sock |
1469405 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=4400&informacion_almacenes=1&mod… | 0 | 04/11/2026 06:08:07 | 04/11/2026 06:08:17 | 0:00:10.194368 | |
|
at-respaldos
at_dev_a.sock |
1918241 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 04/11/2026 12:45:17 | 04/11/2026 12:45:27 | 0:00:10.194365 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 311 | 04/11/2026 13:51:30 | 04/11/2026 13:51:40 | 0:00:10.194364 | |
|
as3
at_estable_a.sock |
296927 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3200 | 0 | 04/11/2026 05:22:49 | 04/11/2026 05:22:59 | 0:00:10.194336 | |
|
as5
at_estable_b.sock |
1990037 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=PT3.3&ind=0 | 0 | 04/11/2026 15:33:47 | 04/11/2026 15:33:57 | 0:00:10.194335 | |
|
as4
at_estable_a.sock |
1729624 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 22:04:06 | 04/11/2026 22:04:16 | 0:00:10.194335 | |
|
as4
at_estable_a.sock |
1731953 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 22:45:12 | 04/11/2026 22:45:22 | 0:00:10.194334 | |
|
as4
at_estable_b.sock |
1583373 | GET | https://sanmartin.admintotal.com/ajax/get_factura_info/FSM55500/?almacen_id=9&idfactura=906063 | 0 | 04/11/2026 11:03:05 | 04/11/2026 11:03:15 | 0:00:10.194321 | |
|
as3
at_estable_a.sock |
271675 | POST | https://mrdistel.admintotal.com/admin/login/?next=/ | 171 | 04/11/2026 03:17:59 | 04/11/2026 03:18:09 | 0:00:10.194310 | |
|
as3
at_estable_b.sock |
547596 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3475 | 0 | 04/11/2026 23:08:36 | 04/11/2026 23:08:46 | 0:00:10.194306 | |
|
as6
at_estable_a.sock |
2413730 | GET | https://otr.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 04/11/2026 13:03:44 | 04/11/2026 13:03:54 | 0:00:10.194298 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 04/11/2026 09:07:51 | 04/11/2026 09:08:01 | 0:00:10.194296 |