| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2039632 | GET | https://freforma.admintotal.com/admin/ver_orden_compra/2254957/ | 0 | 04/11/2026 18:42:53 | 04/11/2026 18:43:03 | 0:00:10.161749 | |
|
as6
at_estable_a.sock |
2628097 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100 | 0 | 05/11/2026 07:54:18 | 05/11/2026 07:54:28 | 0:00:10.161744 | |
|
as7
at_estable_a.sock |
1581776 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501309/ | 0 | 05/11/2026 17:19:14 | 05/11/2026 17:19:24 | 0:00:10.161744 | |
|
as4
at_estable_a.sock |
1772165 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/588437/ | 1080 | 05/11/2026 03:48:41 | 05/11/2026 03:48:52 | 0:00:10.161744 | |
|
as6
at_estable_a.sock |
2601151 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10450&tipo_movimiento=COM… | 0 | 05/11/2026 05:50:41 | 05/11/2026 05:50:51 | 0:00:10.161743 | |
|
as4
at_estable_a.sock |
1747866 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 21:48:09 | 04/11/2026 21:48:19 | 0:00:10.161732 | |
|
as6
at_estable_a.sock |
2524392 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1400 | 0 | 04/11/2026 21:06:48 | 04/11/2026 21:06:58 | 0:00:10.161719 | |
|
as3
at_estable_b.sock |
555192 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=375 | 0 | 05/11/2026 02:09:18 | 05/11/2026 02:09:28 | 0:00:10.161716 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3871094 | GET | https://facturacliente.com/app/facturas/ | 0 | 05/11/2026 08:30:53 | 05/11/2026 08:31:04 | 0:00:10.161709 | |
|
as4
at_estable_a.sock |
1732053 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 21:45:57 | 04/11/2026 21:46:07 | 0:00:10.161708 | |
|
as6
at_estable_a.sock |
2549032 | POST | https://marw.admintotal.com/admin/login/?next=/ | 171 | 05/11/2026 02:14:12 | 05/11/2026 02:14:22 | 0:00:10.161705 | |
|
as7
at_estable_a.sock |
1581507 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&solo… | 0 | 05/11/2026 17:17:12 | 05/11/2026 17:17:22 | 0:00:10.161703 | |
|
as7
at_stage_b.sock |
1342959 | GET | https://formosa.admintotal.com/admin/ver_pedido/14394/ | 0 | 05/11/2026 06:29:11 | 05/11/2026 06:29:22 | 0:00:10.161703 | |
|
as3
at_estable_b.sock |
553961 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2950 | 0 | 04/11/2026 23:56:16 | 04/11/2026 23:56:26 | 0:00:10.161693 | |
|
as4
at_estable_a.sock |
1826816 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3600 | 0 | 05/11/2026 07:26:44 | 05/11/2026 07:26:54 | 0:00:10.161693 | |
|
as7
at_estable_a.sock |
1595819 | GET | https://dany.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=30%2F10%2F202… | 0 | 05/11/2026 18:15:24 | 05/11/2026 18:15:34 | 0:00:10.161690 | |
|
as6
at_estable_a.sock |
2623040 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 05/11/2026 07:26:11 | 05/11/2026 07:26:21 | 0:00:10.161688 | |
|
as5
at_estable_b.sock |
2060084 | GET | https://luisito.admintotal.com/ajax/contains/producto/?term=2001 | 0 | 04/11/2026 22:35:35 | 04/11/2026 22:35:45 | 0:00:10.161678 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 05/11/2026 10:25:51 | 05/11/2026 10:26:01 | 0:00:10.161674 | |
|
as7
at_estable_a.sock |
1568238 | GET | https://salescloser.admintotal.com/ajax/get_status_procesos/?id=793&id=792&id=791&id=790&id=789&id=… | 0 | 05/11/2026 16:43:48 | 05/11/2026 16:43:58 | 0:00:10.161674 | |
|
as3
at_estable_b.sock |
538130 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=250 | 0 | 04/11/2026 19:05:18 | 04/11/2026 19:05:28 | 0:00:10.161666 | |
|
as4
at_estable_a.sock |
1809950 | GET | https://corralito.admintotal.com/admin/inventario/ver_producto/4045/ | 0 | 05/11/2026 04:54:34 | 05/11/2026 04:54:44 | 0:00:10.161659 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-05&limit… | 0 | 04/11/2026 23:04:54 | 04/11/2026 23:05:04 | 0:00:10.161632 | |
|
as7
at_estable_b.sock |
1291718 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=BEBSS304&limit=10 | 0 | 04/11/2026 20:46:57 | 04/11/2026 20:47:07 | 0:00:10.161631 | |
|
as6
at_estable_a.sock |
2621017 | GET | https://dimaintsa.admintotal.com/admin/ventas/facturas/ | 0 | 05/11/2026 07:48:31 | 05/11/2026 07:48:41 | 0:00:10.161626 |