| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1720829 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 01:18:45 | 05/11/2026 01:18:55 | 0:00:10.184341 | |
|
as4
at_estable_a.sock |
1780260 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-11-0… | 0 | 05/11/2026 03:51:45 | 05/11/2026 03:51:55 | 0:00:10.184315 | |
|
as7
at_dev_a.sock |
1184362 | GET | https://hso.devidle.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 12:57:57 | 04/11/2026 12:58:08 | 0:00:10.184308 | |
|
as7
at_estable_b.sock |
1296189 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/500152/ | 0 | 05/11/2026 02:16:40 | 05/11/2026 02:16:50 | 0:00:10.184304 | |
|
as6
at_estable_a.sock |
2601151 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1800 | 0 | 05/11/2026 05:01:26 | 05/11/2026 05:01:36 | 0:00:10.184300 | |
|
at-respaldos
at_dev_a.sock |
1904340 | GET | https://luisito.respaldo.admintotal.com/admin/configuracion/index/ | 0 | 04/11/2026 11:36:03 | 04/11/2026 11:36:13 | 0:00:10.184299 | |
|
as6
at_estable_a.sock |
2520166 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4212578/ | 0 | 04/11/2026 19:07:16 | 04/11/2026 19:07:26 | 0:00:10.184288 | |
|
as7
at_estable_b.sock |
1262028 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=DC-VS-3348-1R&a=9&t… | 0 | 04/11/2026 17:42:30 | 04/11/2026 17:42:40 | 0:00:10.184287 | |
|
as7
at_estable_b.sock |
1266382 | GET | https://mapisay.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 17:50:29 | 04/11/2026 17:50:39 | 0:00:10.184286 | |
|
as7
at_estable_b.sock |
1264611 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta/ | 1759 | 04/11/2026 17:45:23 | 04/11/2026 17:45:33 | 0:00:10.184276 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 04/11/2026 21:55:37 | 04/11/2026 21:55:47 | 0:00:10.184275 | |
|
as6
at_estable_a.sock |
2524866 | GET | https://solderslp.admintotal.com/ajax/cliente_autocomplete/?term=oscar%20ga | 0 | 04/11/2026 21:08:39 | 04/11/2026 21:08:50 | 0:00:10.184265 | |
|
as5
at_estable_b.sock |
2064794 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11500 | 0 | 05/11/2026 00:29:43 | 05/11/2026 00:29:53 | 0:00:10.184261 | |
|
as5
at_estable_a.sock |
1764854 | GET | https://construramaespronceda.admintotal.com/admin/consulta/producto/detalles/3678/?f=1&buscar=Busc… | 0 | 04/11/2026 07:28:27 | 04/11/2026 07:28:37 | 0:00:10.184255 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 04/11/2026 15:44:26 | 04/11/2026 15:44:36 | 0:00:10.184250 | |
|
as4
at_estable_a.sock |
1736442 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 20:28:56 | 04/11/2026 20:29:06 | 0:00:10.184247 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2850 | 0 | 04/11/2026 21:21:16 | 04/11/2026 21:21:26 | 0:00:10.184245 | |
|
as3
at_estable_b.sock |
528389 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4325 | 0 | 04/11/2026 17:24:08 | 04/11/2026 17:24:18 | 0:00:10.184240 | |
|
as7
at_estable_b.sock |
1178649 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=MCPOL177&a=1531… | 0 | 04/11/2026 14:02:32 | 04/11/2026 14:02:42 | 0:00:10.184239 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 04/11/2026 11:13:28 | 04/11/2026 11:13:38 | 0:00:10.184233 | |
|
as4
at_estable_a.sock |
1720951 | POST | https://td.admintotal.com/admin/ventas/crear_factura/ | 22744 | 04/11/2026 20:18:29 | 04/11/2026 20:18:39 | 0:00:10.184233 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3422193 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65283/ | 6 | 04/11/2026 13:59:58 | 04/11/2026 14:00:08 | 0:00:10.184231 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=6500&informacion_almacenes=1&mod… | 0 | 04/11/2026 22:11:42 | 04/11/2026 22:11:52 | 0:00:10.184227 | |
|
as6
at_estable_a.sock |
2513699 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4213851/ | 0 | 04/11/2026 18:42:14 | 04/11/2026 18:42:24 | 0:00:10.184220 | |
|
as6
at_estable_a.sock |
2520627 | GET | https://marw.admintotal.com/admin/ver_entrada/519133/ | 0 | 05/11/2026 00:06:12 | 05/11/2026 00:06:22 | 0:00:10.184219 |