| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_stage_a.sock |
834530 | POST | https://comerciallaguna.admintotal.com/admin/producto_almacen/edit/16891/ | 326 | 03/11/2026 17:17:30 | 03/11/2026 17:17:40 | 0:00:10.200721 | |
|
as7
at_estable_a.sock |
896417 | GET | https://mapisam.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=0&dias_vencimiento=&mone… | 0 | 03/11/2026 17:32:09 | 03/11/2026 17:32:20 | 0:00:10.200720 | |
|
as5
at_estable_a.sock |
1379280 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=HSJ-9455%2CHSJ-9458%2CHSJ-9463%2CHSJ-9467… | 0 | 03/11/2026 06:24:32 | 03/11/2026 06:24:43 | 0:00:10.200720 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1957372 | GET | https://soporte.admintotal.com/tickets/ | 0 | 03/11/2026 10:12:41 | 03/11/2026 10:12:51 | 0:00:10.200715 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 159 | 03/11/2026 13:02:33 | 03/11/2026 13:02:43 | 0:00:10.200714 | |
|
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 21:47:35 | 03/11/2026 21:47:45 | 0:00:10.200710 | |
|
as4
at_estable_b.sock |
1343058 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 17:28:43 | 03/11/2026 17:28:53 | 0:00:10.200708 | |
|
as7
at_estable_a.sock |
887630 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507394/ | 0 | 03/11/2026 17:27:34 | 03/11/2026 17:27:45 | 0:00:10.200692 | |
|
as7
at_estable_b.sock |
749733 | GET | https://hso.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/facturas/&api_key= | 0 | 03/11/2026 11:08:50 | 03/11/2026 11:09:00 | 0:00:10.200688 | |
|
as6
at_estable_a.sock |
1875006 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=02%2F11%2F2026&hasta=03%2F11%2F20… | 0 | 03/11/2026 07:37:21 | 03/11/2026 07:37:32 | 0:00:10.200684 | |
|
as7
at_estable_a.sock |
898680 | GET | https://hso.admintotal.com/admin/index/ | 0 | 03/11/2026 17:43:42 | 03/11/2026 17:43:52 | 0:00:10.200678 | |
|
as3
at_estable_a.sock |
196193 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=10&es_client… | 0 | 03/11/2026 07:30:39 | 03/11/2026 07:30:50 | 0:00:10.200671 | |
|
as3
at_estable_a.sock |
199049 | GET | https://modelo.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 03/11/2026 07:49:15 | 03/11/2026 07:49:25 | 0:00:10.200664 | |
|
as4
at_estable_b.sock |
1352615 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 03/11/2026 18:53:06 | 03/11/2026 18:53:16 | 0:00:10.200661 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 03/11/2026 00:15:32 | 03/11/2026 00:15:43 | 0:00:10.200661 | |
|
as3
at_estable_a.sock |
206586 | POST | https://mrdistel.admintotal.com/admin/ventas/crear_factura/ | 23700 | 03/11/2026 15:24:45 | 03/11/2026 15:24:55 | 0:00:10.200652 | |
|
as6
at_estable_a.sock |
1844437 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1100 | 0 | 03/11/2026 04:06:03 | 03/11/2026 04:06:13 | 0:00:10.200643 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-227186%2CGSP-227218%2CGSP-227233%2CGSP… | 0 | 03/11/2026 02:19:09 | 03/11/2026 02:19:19 | 0:00:10.200639 | |
|
as4
at_estable_b.sock |
1077909 | GET | https://corralito.admintotal.com/ajax/contains/producto_almacen_formset/?term=9305&a=1530&tipo=entr… | 0 | 03/11/2026 05:33:47 | 03/11/2026 05:33:57 | 0:00:10.200639 | |
|
as6
at_estable_a.sock |
1879816 | GET | https://solo.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&almacen=… | 0 | 03/11/2026 07:59:42 | 03/11/2026 07:59:52 | 0:00:10.200634 | |
|
as4
at_estable_b.sock |
1121093 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9229/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 03/11/2026 09:45:59 | 03/11/2026 09:46:09 | 0:00:10.200612 | |
|
at-respaldos
at_dev_b.sock |
1476835 | POST | https://medina.respaldo.admintotal.com/admin/ventas/refacturar_venta_similar/3623024/ | 29259 | 03/11/2026 10:15:51 | 03/11/2026 10:16:02 | 0:00:10.200612 | |
|
as6
at_estable_a.sock |
1872523 | POST | https://mateco.admintotal.com/admin/cxc/depositar_recepcion_pago/ | 187 | 03/11/2026 07:19:22 | 03/11/2026 07:19:32 | 0:00:10.200606 | |
|
as4
at_estable_b.sock |
1000705 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=5050&informacion_almacenes=1&mod… | 0 | 03/11/2026 04:08:59 | 03/11/2026 04:09:09 | 0:00:10.200605 | |
|
as7
at_estable_a.sock |
905621 | GET | https://agriga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 03/11/2026 18:21:08 | 03/11/2026 18:21:18 | 0:00:10.200602 |