| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
1588498 | GET | https://aranmex.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 03/11/2026 15:01:50 | 03/11/2026 15:02:01 | 0:00:10.213321 | |
|
as7
at_estable_a.sock |
895256 | GET | https://koomfort.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_key= | 0 | 03/11/2026 17:25:12 | 03/11/2026 17:25:22 | 0:00:10.213314 | |
|
as3
at_estable_a.sock |
296927 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2700 | 0 | 04/11/2026 06:22:30 | 04/11/2026 06:22:41 | 0:00:10.213308 | |
|
as4
at_estable_b.sock |
1414849 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 01:43:33 | 04/11/2026 01:43:43 | 0:00:10.213308 | |
|
as4
at_estable_b.sock |
1328572 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 16:35:44 | 03/11/2026 16:35:54 | 0:00:10.213307 | |
|
as7
at_estable_a.sock |
966299 | GET | https://klnlimpieza.admintotal.com/admin/ventas/facturas/?f=1&desde=01/01/2019&hasta=31/12/2026&alm… | 0 | 04/11/2026 00:26:08 | 04/11/2026 00:26:18 | 0:00:10.213306 | |
|
as7
at_estable_b.sock |
667550 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=OPT-DENC0500&a=2260… | 0 | 03/11/2026 08:59:20 | 03/11/2026 08:59:30 | 0:00:10.213302 | |
|
as7
at_estable_a.sock |
856103 | POST | https://mapisam.admintotal.com/admin/ventas/editar_factura_pedido/272451/ | 22991 | 03/11/2026 14:59:56 | 03/11/2026 15:00:06 | 0:00:10.213300 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1693464 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 03/11/2026 14:40:01 | 03/11/2026 14:40:11 | 0:00:10.213292 | |
|
as7
at_estable_a.sock |
895567 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491641/ | 0 | 03/11/2026 17:40:59 | 03/11/2026 17:41:09 | 0:00:10.213289 | |
|
as7
at_estable_b.sock |
726391 | POST | https://materialessalas.admintotal.com/admin/cxc/agregar_deposito_caja/ | 190 | 03/11/2026 10:53:11 | 03/11/2026 10:53:21 | 0:00:10.213287 | |
|
as7
at_estable_a.sock |
941728 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?almacen=1536&desde=2026-10-01&hasta=2026-10… | 0 | 03/11/2026 20:26:32 | 03/11/2026 20:26:42 | 0:00:10.213284 | |
|
at-respaldos
at_dev_b.sock |
1631341 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 03/11/2026 22:48:14 | 03/11/2026 22:48:24 | 0:00:10.213283 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=600 | 0 | 04/11/2026 03:55:16 | 04/11/2026 03:55:26 | 0:00:10.213281 | |
|
as4
at_estable_b.sock |
1352615 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 18:33:36 | 03/11/2026 18:33:47 | 0:00:10.213278 | |
|
as7
at_estable_a.sock |
856436 | GET | https://mly.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 03/11/2026 14:57:11 | 03/11/2026 14:57:21 | 0:00:10.213278 | |
|
as6
at_estable_a.sock |
2136116 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:37:58 | 03/11/2026 18:38:08 | 0:00:10.213275 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 03/11/2026 12:51:44 | 03/11/2026 12:51:54 | 0:00:10.213270 | |
|
as4
at_estable_b.sock |
1466598 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 06:18:44 | 04/11/2026 06:18:55 | 0:00:10.213267 | |
|
as3
at_estable_a.sock |
192265 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7500 | 0 | 03/11/2026 06:45:41 | 03/11/2026 06:45:51 | 0:00:10.213265 | |
|
as3
at_estable_a.sock |
206877 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&con… | 0 | 03/11/2026 15:04:27 | 03/11/2026 15:04:37 | 0:00:10.213263 | |
|
as4
at_estable_b.sock |
1328572 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=730&msi=&terminal=banor… | 0 | 03/11/2026 16:40:56 | 03/11/2026 16:41:07 | 0:00:10.213256 | |
|
as6
at_estable_a.sock |
2114408 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 17:24:54 | 03/11/2026 17:25:04 | 0:00:10.213256 | |
|
as4
at_estable_b.sock |
1364048 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=650 | 0 | 03/11/2026 19:10:31 | 03/11/2026 19:10:42 | 0:00:10.213251 | |
|
as3
at_estable_a.sock |
195345 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=1401025%2C1401031… | 0 | 03/11/2026 07:12:42 | 03/11/2026 07:12:52 | 0:00:10.213234 |