| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3583177 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65358/ | 1828 | 04/11/2026 15:50:51 | 04/11/2026 15:51:01 | 0:00:10.168204 | |
|
as4
at_estable_a.sock |
1711723 | GET | https://stc.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1&tipo… | 0 | 04/11/2026 17:19:38 | 04/11/2026 17:19:48 | 0:00:10.168201 | |
|
as4
at_estable_a.sock |
1721258 | GET | https://facturacionmatriz.admintotal.com/admin/ver_factura/19376/ | 0 | 04/11/2026 18:23:55 | 04/11/2026 18:24:05 | 0:00:10.168195 | |
|
as7
at_estable_b.sock |
1276362 | POST | https://soyparrillero.admintotal.com/admin/gasto/831688/ | 13724 | 04/11/2026 19:05:27 | 04/11/2026 19:05:37 | 0:00:10.168192 | |
|
as4
at_estable_a.sock |
1739065 | POST | https://empaquesho.admintotal.com/admin/cheque/0/ | 3881 | 04/11/2026 20:39:30 | 04/11/2026 20:39:41 | 0:00:10.168188 | |
|
as3
at_estable_a.sock |
296927 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1725 | 0 | 04/11/2026 02:55:24 | 04/11/2026 02:55:34 | 0:00:10.168179 | |
|
as5
at_estable_b.sock |
2043959 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/11/2026 19:11:17 | 04/11/2026 19:11:27 | 0:00:10.168169 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3342774 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137529/ | 0 | 04/11/2026 12:59:15 | 04/11/2026 12:59:25 | 0:00:10.168165 | |
|
as7
at_estable_b.sock |
1272466 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=17PUBLICO%20EN%… | 0 | 04/11/2026 18:18:12 | 04/11/2026 18:18:23 | 0:00:10.168163 | |
|
as7
at_estable_b.sock |
1275550 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-11-04&hasta=2025-12-03&limit=100… | 0 | 04/11/2026 19:07:49 | 04/11/2026 19:07:59 | 0:00:10.168157 | |
|
as5
at_estable_b.sock |
2048817 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=1800 | 0 | 04/11/2026 20:29:11 | 04/11/2026 20:29:21 | 0:00:10.168146 | |
|
as6
at_estable_a.sock |
2230083 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1000 | 0 | 04/11/2026 05:55:53 | 04/11/2026 05:56:03 | 0:00:10.168136 | |
|
as5
at_estable_a.sock |
1729716 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CAR-663521%2CCAR-663522%2CCAR-663523%2CCAR… | 0 | 04/11/2026 04:10:58 | 04/11/2026 04:11:08 | 0:00:10.168126 | |
|
as7
at_estable_a.sock |
976404 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508745/ | 0 | 04/11/2026 01:22:05 | 04/11/2026 01:22:16 | 0:00:10.168124 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 293 | 04/11/2026 17:09:27 | 04/11/2026 17:09:37 | 0:00:10.168122 | |
|
as4
at_estable_b.sock |
1401281 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4107 | 03/11/2026 23:42:11 | 03/11/2026 23:42:22 | 0:00:10.168109 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3403342 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65283/ | 6 | 04/11/2026 13:47:58 | 04/11/2026 13:48:08 | 0:00:10.168104 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-02&desde=2026-11-02&hasta=2026… | 0 | 04/11/2026 01:21:06 | 04/11/2026 01:21:16 | 0:00:10.168102 | |
|
as7
at_estable_b.sock |
1272466 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 04/11/2026 18:30:56 | 04/11/2026 18:31:06 | 0:00:10.168100 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 02:42:37 | 04/11/2026 02:42:48 | 0:00:10.168096 | |
|
as7
at_estable_b.sock |
1160515 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=TARIMAS%20&%… | 0 | 04/11/2026 11:54:06 | 04/11/2026 11:54:16 | 0:00:10.168095 | |
|
as6
at_estable_a.sock |
2494128 | GET | https://marw.admintotal.com/ajax/contains/producto_almacen_formset/?term=XLP151%2F0K&a=1531&tipo=sa… | 0 | 04/11/2026 16:49:26 | 04/11/2026 16:49:36 | 0:00:10.168094 | |
|
as7
at_estable_b.sock |
1260958 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=EVENTOS%20SA | 0 | 04/11/2026 17:25:48 | 04/11/2026 17:25:59 | 0:00:10.168088 | |
|
as6
at_estable_a.sock |
2513699 | GET | https://arautopartes.admintotal.com/admin/ventas/ver_remision/4213312/ | 0 | 04/11/2026 18:37:18 | 04/11/2026 18:37:28 | 0:00:10.168083 | |
|
as6
at_estable_a.sock |
2467697 | POST | https://phn.admintotal.com/admin/ventas/cajas/punto_venta/ | 1697 | 04/11/2026 15:29:48 | 04/11/2026 15:29:58 | 0:00:10.168082 |