| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
159143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1950 | 0 | 03/11/2026 04:39:43 | 03/11/2026 04:39:53 | 0:00:10.210304 | |
|
as5
at_estable_a.sock |
1368926 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=550&tipo_movimiento=COMPRA | 0 | 03/11/2026 05:12:18 | 03/11/2026 05:12:28 | 0:00:10.210295 | |
|
as3
at_estable_a.sock |
197888 | POST | https://smx.admintotal.com/admin/ventas/crear_factura/ | 23376 | 03/11/2026 14:04:22 | 03/11/2026 14:04:32 | 0:00:10.210294 | |
|
as6
at_estable_a.sock |
2136746 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4210345/ | 0 | 03/11/2026 19:07:58 | 03/11/2026 19:08:09 | 0:00:10.210293 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 03/11/2026 15:39:52 | 03/11/2026 15:40:02 | 0:00:10.210292 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5100 | 0 | 03/11/2026 00:27:33 | 03/11/2026 00:27:43 | 0:00:10.210287 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:34:32 | 03/11/2026 00:34:42 | 0:00:10.210286 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 21:29:35 | 03/11/2026 21:29:46 | 0:00:10.210284 | |
|
as3
at_estable_a.sock |
245824 | GET | https://modelo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador… | 0 | 03/11/2026 18:39:24 | 03/11/2026 18:39:34 | 0:00:10.210279 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 03/11/2026 15:07:11 | 03/11/2026 15:07:22 | 0:00:10.210274 | |
|
as4
at_estable_b.sock |
977300 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9163/ | 0 | 03/11/2026 06:28:41 | 03/11/2026 06:28:51 | 0:00:10.210273 | |
|
as5
at_estable_a.sock |
1687737 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=CAR-664331%2CCAR-664334%2CCAR-664336%2CCA… | 0 | 03/11/2026 20:09:34 | 03/11/2026 20:09:45 | 0:00:10.210271 | |
|
as7
at_estable_a.sock |
648044 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 08:02:34 | 03/11/2026 08:02:44 | 0:00:10.210267 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=2950&informacion_almacenes=1&mod… | 0 | 03/11/2026 22:05:16 | 03/11/2026 22:05:26 | 0:00:10.210263 | |
|
as7
at_estable_a.sock |
895256 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=DAVID%20… | 0 | 03/11/2026 17:25:42 | 03/11/2026 17:25:53 | 0:00:10.210254 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1985724 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/136829/ | 52 | 03/11/2026 10:28:30 | 03/11/2026 10:28:41 | 0:00:10.210246 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=REX-BA059%2CREX-BA060%2CREX-BA061%2CREX-BA… | 0 | 03/11/2026 20:23:17 | 03/11/2026 20:23:27 | 0:00:10.210243 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 04:52:05 | 03/11/2026 04:52:15 | 0:00:10.210243 | |
|
as7
at_estable_b.sock |
663415 | GET | https://gpoherva.admintotal.com/ajax/contains/producto_almacen_formset/?term=138KS-1084.40&a=1532&t… | 0 | 03/11/2026 08:39:39 | 03/11/2026 08:39:49 | 0:00:10.210234 | |
|
as7
at_estable_b.sock |
924701 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-31&hasta=2026-08-29&limit=100… | 0 | 03/11/2026 19:19:29 | 03/11/2026 19:19:39 | 0:00:10.210232 | |
|
as5
at_estable_a.sock |
1640187 | POST | https://rodeson.admintotal.com/admin/delete/cheque/249098/?can=1& | 211 | 03/11/2026 17:00:47 | 03/11/2026 17:00:57 | 0:00:10.210230 | |
|
as7
at_estable_a.sock |
912869 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-03&hasta=2026-04-01&limit=100 | 0 | 03/11/2026 19:10:26 | 03/11/2026 19:10:36 | 0:00:10.210228 | |
|
as7
at_estable_a.sock |
885198 | GET | https://dany.admintotal.com/1index.php | 0 | 03/11/2026 16:42:58 | 03/11/2026 16:43:08 | 0:00:10.210228 | |
|
as4
at_estable_b.sock |
1073600 | GET | https://marzar.admintotal.com/api/v2/empleados/?limit=100&offset=300 | 0 | 03/11/2026 03:42:26 | 03/11/2026 03:42:37 | 0:00:10.210225 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 02:30:56 | 03/11/2026 02:31:06 | 0:00:10.210221 |