| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
576544 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1300 | 0 | 05/11/2026 04:25:17 | 05/11/2026 04:25:27 | 0:00:10.161185 | |
|
as6
at_estable_a.sock |
2621017 | GET | https://sanbenito.admintotal.com/admin/consulta/producto/detalles/20926/ | 0 | 05/11/2026 07:17:16 | 05/11/2026 07:17:26 | 0:00:10.161175 | |
|
as7
at_estable_b.sock |
1494782 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 05/11/2026 13:51:03 | 05/11/2026 13:51:13 | 0:00:10.161174 | |
|
as3
at_stage_a.sock |
573308 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=REPARA… | 0 | 05/11/2026 06:06:58 | 05/11/2026 06:07:09 | 0:00:10.161164 | |
|
as4
at_estable_a.sock |
1814981 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 06:38:39 | 05/11/2026 06:38:49 | 0:00:10.161164 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-666462%2CCAR-666467%2CCAR-667093%2CCA… | 0 | 05/11/2026 02:13:23 | 05/11/2026 02:13:33 | 0:00:10.161160 | |
|
as3
at_estable_b.sock |
543473 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-02&fe… | 0 | 04/11/2026 21:10:49 | 04/11/2026 21:10:59 | 0:00:10.161157 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 20:56:37 | 04/11/2026 20:56:47 | 0:00:10.161153 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 22:31:58 | 04/11/2026 22:32:09 | 0:00:10.161149 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3743884 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64739/ | 6 | 04/11/2026 18:30:52 | 04/11/2026 18:31:02 | 0:00:10.161138 | |
|
as6
at_estable_a.sock |
2520299 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4175376/ | 0 | 05/11/2026 07:28:43 | 05/11/2026 07:28:53 | 0:00:10.161130 | |
|
as4
at_estable_a.sock |
1747866 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 22:51:59 | 04/11/2026 22:52:09 | 0:00:10.161121 | |
|
as6
at_estable_a.sock |
2520228 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4213242/ | 0 | 04/11/2026 19:06:35 | 04/11/2026 19:06:45 | 0:00:10.161117 | |
|
as6
at_estable_a.sock |
2520627 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=100 | 0 | 05/11/2026 06:05:42 | 05/11/2026 06:05:52 | 0:00:10.161113 | |
|
as6
at_estable_a.sock |
2535298 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4600 | 0 | 04/11/2026 21:12:02 | 04/11/2026 21:12:12 | 0:00:10.161108 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3927709 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64739/ | 6 | 05/11/2026 08:49:52 | 05/11/2026 08:50:02 | 0:00:10.161107 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=9100 | 0 | 05/11/2026 02:10:19 | 05/11/2026 02:10:29 | 0:00:10.161094 | |
|
as5
at_stage_b.sock |
2107447 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 23857 | 05/11/2026 05:38:29 | 05/11/2026 05:38:39 | 0:00:10.161093 | |
|
at-respaldos
at_dev_b.sock |
2195830 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 05/11/2026 13:56:07 | 05/11/2026 13:56:17 | 0:00:10.161084 | |
|
as6
at_estable_a.sock |
2508193 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=700 | 0 | 04/11/2026 18:31:32 | 04/11/2026 18:31:42 | 0:00:10.161084 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 172 | 05/11/2026 13:09:13 | 05/11/2026 13:09:23 | 0:00:10.161083 | |
|
as6
at_estable_a.sock |
2621168 | GET | https://exito.admintotal.com/admin/pdf_salida/139343/ | 0 | 05/11/2026 07:35:31 | 05/11/2026 07:35:42 | 0:00:10.161082 | |
|
as5
at_estable_b.sock |
2113100 | GET | https://agromac.admintotal.com/ajax/get_almacen_info/9/ | 0 | 05/11/2026 06:41:20 | 05/11/2026 06:41:30 | 0:00:10.161074 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4107463 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=&sucursal=&cliente=&version=&u… | 0 | 05/11/2026 10:39:17 | 05/11/2026 10:39:27 | 0:00:10.161071 | |
|
as3
at_estable_b.sock |
540575 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/cheque/585746/ | 13108 | 04/11/2026 18:59:31 | 04/11/2026 18:59:41 | 0:00:10.161060 |