| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1752444 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-06&hasta=2026-11-0… | 0 | 04/11/2026 23:45:08 | 04/11/2026 23:45:18 | 0:00:10.189461 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 06:28:28 | 04/11/2026 06:28:38 | 0:00:10.189454 | |
|
as3
at_estable_b.sock |
575052 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=400 | 0 | 05/11/2026 05:13:13 | 05/11/2026 05:13:24 | 0:00:10.189451 | |
|
as5
at_estable_b.sock |
2105763 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 05/11/2026 05:10:55 | 05/11/2026 05:11:05 | 0:00:10.189442 | |
|
as3
at_estable_b.sock |
555482 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=100 | 0 | 05/11/2026 02:35:10 | 05/11/2026 02:35:20 | 0:00:10.189434 | |
|
as6
at_estable_b.sock |
2289470 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 09:29:37 | 04/11/2026 09:29:48 | 0:00:10.189433 | |
|
as4
at_estable_a.sock |
1803319 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5384 | 05/11/2026 04:25:53 | 05/11/2026 04:26:03 | 0:00:10.189431 | |
|
as4
at_estable_a.sock |
1713948 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2000 | 0 | 04/11/2026 17:17:35 | 04/11/2026 17:17:45 | 0:00:10.189431 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3663297 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/63782/ | 6 | 04/11/2026 16:57:32 | 04/11/2026 16:57:43 | 0:00:10.189428 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 393 | 04/11/2026 10:11:25 | 04/11/2026 10:11:36 | 0:00:10.189427 | |
|
as6
at_estable_a.sock |
2265139 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 441 | 04/11/2026 07:37:46 | 04/11/2026 07:37:57 | 0:00:10.189424 | |
|
as7
at_estable_b.sock |
1186485 | GET | https://dluzelectrica.admintotal.com/admin/ver_pedido/126594/ | 0 | 04/11/2026 13:12:02 | 04/11/2026 13:12:13 | 0:00:10.189423 | |
|
at-respaldos
at_dev_a.sock |
1814088 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 04/11/2026 07:18:15 | 04/11/2026 07:18:25 | 0:00:10.189419 | |
|
as3
at_estable_b.sock |
543063 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3350 | 0 | 04/11/2026 20:55:03 | 04/11/2026 20:55:13 | 0:00:10.189417 | |
|
as6
at_estable_a.sock |
2269648 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 04/11/2026 08:04:56 | 04/11/2026 08:05:07 | 0:00:10.189411 | |
|
as5
at_stage_b.sock |
2095016 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=368&a=1534&tipo=… | 0 | 05/11/2026 05:26:34 | 05/11/2026 05:26:44 | 0:00:10.189411 | |
|
as5
at_estable_a.sock |
1761405 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 07:29:48 | 04/11/2026 07:29:59 | 0:00:10.189405 | |
|
as3
at_estable_b.sock |
540709 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=500 | 0 | 04/11/2026 20:32:00 | 04/11/2026 20:32:10 | 0:00:10.189404 | |
|
as7
at_estable_a.sock |
933823 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADORA%20M… | 0 | 04/11/2026 07:14:20 | 04/11/2026 07:14:30 | 0:00:10.189404 | |
|
as4
at_estable_a.sock |
1703428 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-04&desde=2026-11-04&hasta=2026… | 0 | 04/11/2026 16:59:44 | 04/11/2026 16:59:54 | 0:00:10.189401 | |
|
as7
at_estable_b.sock |
1252744 | GET | https://grandel.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=12055 | 0 | 04/11/2026 16:51:12 | 04/11/2026 16:51:22 | 0:00:10.189400 | |
|
as6
at_estable_a.sock |
2265139 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-04 | 0 | 04/11/2026 07:43:11 | 04/11/2026 07:43:21 | 0:00:10.189394 | |
|
as3
at_estable_b.sock |
512509 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=MOISES%20RAM… | 0 | 04/11/2026 16:03:43 | 04/11/2026 16:03:53 | 0:00:10.189393 | |
|
as6
at_estable_a.sock |
2267197 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 3014 | 04/11/2026 07:29:28 | 04/11/2026 07:29:38 | 0:00:10.189393 | |
|
as3
at_estable_b.sock |
547596 | GET | https://obs190130dy5.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25… | 0 | 04/11/2026 23:59:40 | 04/11/2026 23:59:50 | 0:00:10.189391 |