| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1094389 | POST | https://td.admintotal.com/login/ | 128 | 13/09/2026 17:45:30 | 13/09/2026 17:45:40 | 0:00:10.109367 | |
|
as6
at_estable_a.sock |
1496979 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4164296/ | 0 | 13/09/2026 15:38:24 | 13/09/2026 15:38:34 | 0:00:10.109039 | |
|
as5
at_estable_b.sock |
2301983 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 13/09/2026 17:01:43 | 13/09/2026 17:01:53 | 0:00:10.108899 | |
|
as3
at_dev_b.sock |
2569648 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20s… | 0 | 13/09/2026 19:20:06 | 13/09/2026 19:20:16 | 0:00:10.108783 | |
|
as3
at_estable_a.sock |
2547051 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-09-12&fe… | 0 | 13/09/2026 17:08:46 | 13/09/2026 17:08:56 | 0:00:10.108629 | |
|
as6
at_estable_a.sock |
1489905 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=600 | 0 | 13/09/2026 15:31:06 | 13/09/2026 15:31:16 | 0:00:10.108369 | |
|
as6
at_estable_a.sock |
1504671 | POST | https://maradev.admintotal.com/admin/cheque/0/ | 4460 | 13/09/2026 19:20:17 | 13/09/2026 19:20:27 | 0:00:10.108206 | |
|
as6
at_estable_a.sock |
1489905 | GET | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=91188&f… | 0 | 13/09/2026 14:31:57 | 13/09/2026 14:32:07 | 0:00:10.108141 | |
|
as7
at_estable_a.sock |
526104 | GET | https://danyx.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PAPELERIA%20DANY&… | 0 | 13/09/2026 14:43:25 | 13/09/2026 14:43:35 | 0:00:10.108093 | |
|
as3
at_estable_a.sock |
2555480 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/ver_nota_venta/202231/ | 0 | 13/09/2026 17:19:27 | 13/09/2026 17:19:37 | 0:00:10.107942 | |
|
as5
at_canary_b.sock |
2293586 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 13/09/2026 15:20:18 | 13/09/2026 15:20:28 | 0:00:10.107880 | |
|
as3
at_estable_a.sock |
2561226 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/7536/?tipo=nota_venta&almace… | 0 | 13/09/2026 18:36:28 | 13/09/2026 18:36:38 | 0:00:10.107860 | |
|
as4
at_estable_a.sock |
1103956 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?cancelado=1&desde=2026-07-16&limit=100 | 0 | 13/09/2026 19:37:27 | 13/09/2026 19:37:37 | 0:00:10.107857 | |
|
as4
at_estable_a.sock |
1086550 | GET | https://elsolecito.admintotal.com/admin/receipt_nota_venta/14417/ | 0 | 13/09/2026 14:41:11 | 13/09/2026 14:41:21 | 0:00:10.107785 | |
|
pdfgen
pdfgen.sock |
678 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5736 | 13/09/2026 13:36:41 | 13/09/2026 13:36:51 | 0:00:10.107753 | |
|
as3
at_estable_a.sock |
2564048 | POST | https://farmaplus2.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 13/09/2026 19:26:22 | 13/09/2026 19:26:32 | 0:00:10.107653 | |
|
as3
at_dev_b.sock |
2471531 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_ke… | 0 | 13/09/2026 00:36:48 | 13/09/2026 00:36:58 | 0:00:10.107439 | |
|
as6
at_estable_a.sock |
1499219 | GET | https://tnj2.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 13/09/2026 16:44:35 | 13/09/2026 16:44:45 | 0:00:10.107340 | |
|
as6
at_estable_a.sock |
1491663 | GET | https://comher.admintotal.com/ajax/contains/cliente/0/?term=CASA%20LER | 0 | 13/09/2026 14:41:16 | 13/09/2026 14:41:26 | 0:00:10.107303 | |
|
as6
at_estable_a.sock |
1502329 | GET | https://otr.admintotal.com/admin/cxc/clientes/ | 0 | 13/09/2026 17:02:15 | 13/09/2026 17:02:25 | 0:00:10.107117 | |
|
as4
at_canary_b.sock |
1085474 | GET | https://powerbat.admintotal.com/admin/ver_cotizacion/235412/ | 0 | 13/09/2026 14:38:29 | 13/09/2026 14:38:39 | 0:00:10.107029 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1986532 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=CEBOLLA | 0 | 13/09/2026 19:36:53 | 13/09/2026 19:37:04 | 0:00:10.106747 | |
|
as5
at_estable_b.sock |
2296325 | GET | https://tecnomaxx.admintotal.com/ajax/contains/producto/?a=1557&solo_codigo=false&es_entrada=1&tipo… | 0 | 13/09/2026 14:46:29 | 13/09/2026 14:46:39 | 0:00:10.106697 | |
|
as4
at_estable_a.sock |
1086550 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?cancelado=1&desde=2026-07-15&limit=100 | 0 | 13/09/2026 15:30:26 | 13/09/2026 15:30:36 | 0:00:10.106642 | |
|
as6
at_estable_a.sock |
1504671 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1600 | 0 | 13/09/2026 18:14:27 | 13/09/2026 18:14:37 | 0:00:10.106510 |