| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
313747 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 06/09/2026 21:29:43 | 06/09/2026 21:29:53 | 0:00:10.181409 | |
|
as3
at_estable_a.sock |
747720 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 06/09/2026 13:22:15 | 06/09/2026 13:22:25 | 0:00:10.181408 | |
|
as4
at_estable_b.sock |
3767510 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-06&limit=100&offset=100 | 0 | 07/09/2026 03:35:27 | 07/09/2026 03:35:38 | 0:00:10.181404 | |
|
as3
at_dev_a.sock |
773459 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49151 | 06/09/2026 18:25:39 | 06/09/2026 18:25:49 | 0:00:10.181384 | |
|
as4
at_estable_b.sock |
3763009 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/09/2026 01:50:35 | 07/09/2026 01:50:45 | 0:00:10.181378 | |
|
as6
at_stage_a.sock |
4110416 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 06/09/2026 11:01:35 | 06/09/2026 11:01:45 | 0:00:10.181377 | |
|
as3
at_dev_a.sock |
820117 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2466 | 07/09/2026 03:29:15 | 07/09/2026 03:29:25 | 0:00:10.181376 | |
|
as4
at_estable_b.sock |
3786402 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-06&limit=100&offset=100 | 0 | 07/09/2026 04:26:52 | 07/09/2026 04:27:03 | 0:00:10.181369 | |
|
as3
at_estable_a.sock |
734808 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 06/09/2026 11:25:09 | 06/09/2026 11:25:20 | 0:00:10.181367 | |
|
as5
at_estable_a.sock |
895619 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=31200&ordering=… | 0 | 07/09/2026 03:33:34 | 07/09/2026 03:33:44 | 0:00:10.181359 | |
|
as4
at_estable_b.sock |
3754170 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-06&limit=100&offset=100 | 0 | 06/09/2026 23:25:44 | 06/09/2026 23:25:54 | 0:00:10.181346 | |
|
as4
at_estable_b.sock |
3755303 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-03&limit=100 | 0 | 06/09/2026 22:47:13 | 06/09/2026 22:47:23 | 0:00:10.181341 | |
|
as3
at_estable_a.sock |
798581 | GET | https://medina.admintotal.com/api/v2/productos/14541/?almacenes_existencias=9,1530,1531,1532,1533,1… | 0 | 07/09/2026 02:26:35 | 07/09/2026 02:26:45 | 0:00:10.181339 | |
|
as4
at_estable_b.sock |
3732718 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-05&limit=100 | 0 | 06/09/2026 15:57:34 | 06/09/2026 15:57:44 | 0:00:10.181334 | |
|
as7
at_estable_b.sock |
3228500 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487804/ | 0 | 07/09/2026 00:10:58 | 07/09/2026 00:11:08 | 0:00:10.181331 | |
|
as4
at_estable_b.sock |
3736662 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-06&limit=100 | 0 | 06/09/2026 18:05:45 | 06/09/2026 18:05:55 | 0:00:10.181331 | |
|
as3
at_canary_a.sock |
702192 | GET | https://doblehsendero.canary.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 06/09/2026 14:37:45 | 06/09/2026 14:37:55 | 0:00:10.181321 | |
|
as4
at_estable_b.sock |
3782696 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-09&limit=100 | 0 | 07/09/2026 03:44:19 | 07/09/2026 03:44:29 | 0:00:10.181294 | |
|
as3
at_dev_a.sock |
773062 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/1/?term=ADMINTOTAL | 0 | 06/09/2026 18:41:18 | 06/09/2026 18:41:28 | 0:00:10.181292 | |
|
as4
at_estable_b.sock |
3767350 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/09/2026 02:45:14 | 07/09/2026 02:45:25 | 0:00:10.181280 | |
|
as5
at_stage_b.sock |
912928 | GET | https://superkeno.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/?f=1&year=2026&mo… | 0 | 07/09/2026 06:47:12 | 07/09/2026 06:47:23 | 0:00:10.181275 | |
|
as4
at_estable_b.sock |
3783610 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-09-03&limit=100 | 0 | 07/09/2026 03:55:19 | 07/09/2026 03:55:29 | 0:00:10.181269 | |
|
as7
at_estable_b.sock |
3193206 | GET | https://dany.admintotal.com/ajax/contains/um/078787306707/?proveedor=PUBLICO%20EN%20GENERAL&tipo=ve… | 0 | 06/09/2026 13:56:30 | 06/09/2026 13:56:40 | 0:00:10.181260 | |
|
as3
at_estable_a.sock |
850162 | GET | https://dany12.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/09/2026 07:59:22 | 07/09/2026 07:59:32 | 0:00:10.181252 | |
|
as3
at_stage_a.sock |
817372 | GET | https://emjo.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/09/2026 06:37:27 | 07/09/2026 06:37:37 | 0:00:10.181216 |