| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
933940 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508670/ | 0 | 03/11/2026 20:17:25 | 03/11/2026 20:17:35 | 0:00:10.200866 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 19:41:37 | 03/11/2026 19:41:47 | 0:00:10.200865 | |
|
as7
at_estable_b.sock |
1251773 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 04/11/2026 16:50:30 | 04/11/2026 16:50:41 | 0:00:10.200850 | |
|
as6
at_estable_a.sock |
2119233 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=OCT | 0 | 03/11/2026 17:36:32 | 03/11/2026 17:36:42 | 0:00:10.200845 | |
|
as3
at_estable_a.sock |
285135 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8600 | 0 | 04/11/2026 00:50:17 | 04/11/2026 00:50:27 | 0:00:10.200842 | |
|
as7
at_estable_b.sock |
1195644 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=&condic… | 0 | 04/11/2026 13:37:22 | 04/11/2026 13:37:32 | 0:00:10.200839 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/11/2026 06:29:29 | 04/11/2026 06:29:40 | 0:00:10.200838 | |
|
as6
at_estable_a.sock |
2503791 | GET | https://arautopartes.admintotal.com/ajax/get_ordenes_cliente/ALDO AUTOPARTES/?html=1&set_detalles=1 | 0 | 04/11/2026 17:23:13 | 04/11/2026 17:23:23 | 0:00:10.200828 | |
|
as3
at_estable_a.sock |
329411 | GET | https://dany12.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador… | 0 | 04/11/2026 08:01:11 | 04/11/2026 08:01:22 | 0:00:10.200821 | |
|
as7
at_estable_b.sock |
1233593 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=CRIST… | 0 | 04/11/2026 16:13:32 | 04/11/2026 16:13:42 | 0:00:10.200819 | |
|
as6
at_estable_a.sock |
2230083 | POST | https://marw.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 04/11/2026 07:15:20 | 04/11/2026 07:15:30 | 0:00:10.200816 | |
|
as4
at_estable_b.sock |
1479844 | GET | https://sanmartin.admintotal.com/ecommerce/producto/4383/ | 0 | 04/11/2026 07:43:35 | 04/11/2026 07:43:45 | 0:00:10.200815 | |
|
as4
at_estable_a.sock |
1644958 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARIA%20FERNANDA%20DE… | 0 | 04/11/2026 14:03:16 | 04/11/2026 14:03:26 | 0:00:10.200815 | |
|
as3
at_estable_a.sock |
286212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3300 | 0 | 04/11/2026 03:42:00 | 04/11/2026 03:42:11 | 0:00:10.200813 | |
|
as4
at_estable_b.sock |
1352615 | GET | https://ffranco.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 18:38:03 | 03/11/2026 18:38:13 | 0:00:10.200811 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2955955 | GET | https://soporte.admintotal.com/?first=1 | 0 | 04/11/2026 09:30:45 | 04/11/2026 09:30:55 | 0:00:10.200807 | |
|
at-respaldos
at_dev_b.sock |
1878839 | GET | https://refapar.respaldo.admintotal.com/admin/users/ | 0 | 04/11/2026 10:49:41 | 04/11/2026 10:49:52 | 0:00:10.200807 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 04/11/2026 09:56:26 | 04/11/2026 09:56:36 | 0:00:10.200804 | |
|
as5
at_estable_a.sock |
1764854 | POST | https://superkeno.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 771 | 04/11/2026 07:02:40 | 04/11/2026 07:02:50 | 0:00:10.200803 | |
|
as4
at_estable_b.sock |
1343446 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 03/11/2026 17:45:35 | 03/11/2026 17:45:45 | 0:00:10.200803 | |
|
as3
at_estable_a.sock |
249067 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8350 | 0 | 03/11/2026 18:17:33 | 03/11/2026 18:17:43 | 0:00:10.200795 | |
|
as4
at_estable_b.sock |
1337343 | GET | https://farmaciaspitic.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 17:39:15 | 03/11/2026 17:39:26 | 0:00:10.200789 | |
|
as3
at_estable_a.sock |
246606 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 18:23:39 | 03/11/2026 18:23:49 | 0:00:10.200787 | |
|
as3
at_estable_a.sock |
271852 | GET | https://dany13.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 19:28:52 | 03/11/2026 19:29:02 | 0:00:10.200773 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 211 | 04/11/2026 04:19:49 | 04/11/2026 04:19:59 | 0:00:10.200772 |