| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1844437 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4196202/ | 0 | 03/11/2026 07:05:25 | 03/11/2026 07:05:35 | 0:00:10.187717 | |
|
as7
at_estable_a.sock |
863377 | GET | https://casaarriaga.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 15:51:50 | 03/11/2026 15:52:00 | 0:00:10.187709 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2287451 | GET | https://facturacliente.com/app/clientes/ | 0 | 03/11/2026 14:00:34 | 03/11/2026 14:00:44 | 0:00:10.187707 | |
|
as7
at_estable_a.sock |
859956 | GET | https://materialessalas.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&almacen=&pa… | 0 | 03/11/2026 15:03:31 | 03/11/2026 15:03:41 | 0:00:10.187707 | |
|
as4
at_stage_a.sock |
1324637 | GET | https://eysh.admintotal.com/ajax/get_totales_corte/30-10-2026/1542/?cb=1530 | 0 | 03/11/2026 16:45:24 | 03/11/2026 16:45:34 | 0:00:10.187686 | |
|
as7
at_estable_a.sock |
942213 | GET | https://dany.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alm… | 0 | 03/11/2026 20:07:03 | 03/11/2026 20:07:13 | 0:00:10.187683 | |
|
as7
at_estable_a.sock |
859956 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 03/11/2026 15:41:08 | 03/11/2026 15:41:18 | 0:00:10.187682 | |
|
as4
at_estable_b.sock |
1342428 | GET | https://dame.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 03/11/2026 17:28:43 | 03/11/2026 17:28:53 | 0:00:10.187678 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 05:53:25 | 03/11/2026 05:53:36 | 0:00:10.187677 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 03/11/2026 18:26:25 | 03/11/2026 18:26:35 | 0:00:10.187673 | |
|
as3
at_estable_a.sock |
208840 | GET | https://idttecnologias.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 03/11/2026 15:24:55 | 03/11/2026 15:25:05 | 0:00:10.187672 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=100&offset=2900&informacion_almacenes=1 | 0 | 03/11/2026 05:04:46 | 03/11/2026 05:04:56 | 0:00:10.187671 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 15:22:51 | 03/11/2026 15:23:01 | 0:00:10.187661 | |
|
as4
at_estable_b.sock |
1101157 | GET | https://cph.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 07:45:56 | 03/11/2026 07:46:06 | 0:00:10.187659 | |
|
as6
at_estable_a.sock |
2098746 | GET | https://arautopartes.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 15:50:18 | 03/11/2026 15:50:28 | 0:00:10.187656 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=FLO-FP9051%2CFLO-FP9055%2CFLO-FP9056%2CFLO… | 0 | 03/11/2026 22:13:12 | 03/11/2026 22:13:22 | 0:00:10.187652 | |
|
as3
at_estable_a.sock |
238446 | GET | https://redress.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 17:02:30 | 03/11/2026 17:02:41 | 0:00:10.187646 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 00:58:40 | 04/11/2026 00:58:50 | 0:00:10.187645 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 03/11/2026 18:52:08 | 03/11/2026 18:52:19 | 0:00:10.187645 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 06:26:07 | 03/11/2026 06:26:18 | 0:00:10.187634 | |
|
as5
at_estable_a.sock |
1336983 | GET | https://martinsproduce.admintotal.com/admin/orden_liquidar/718289/ | 0 | 03/11/2026 05:47:15 | 03/11/2026 05:47:26 | 0:00:10.187631 | |
|
at-respaldos
at_dev_b.sock |
1520802 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=32 | 0 | 03/11/2026 12:37:16 | 03/11/2026 12:37:26 | 0:00:10.187628 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://fortenova.admintotal.com/ajax/contains/cliente/0/?term=SERVICIOS | 0 | 03/11/2026 20:07:55 | 03/11/2026 20:08:05 | 0:00:10.187623 | |
|
as6
at_estable_a.sock |
2026451 | GET | https://solo.admintotal.com/admin/ventas/facturas/?f=1&desde=&hasta=03%2F11%2F2026&almacen=&page_si… | 0 | 03/11/2026 13:15:34 | 03/11/2026 13:15:44 | 0:00:10.187616 | |
|
as7
at_estable_a.sock |
906159 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 03/11/2026 18:27:05 | 03/11/2026 18:27:16 | 0:00:10.187614 |