| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
3555858 | GET | https://powerbat.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/249… | 0 | 11/10/2026 11:26:49 | 11/10/2026 11:29:01 | 0:02:11.884416 | |
|
as6
at_estable_a.sock |
1062387 | GET | https://arautopartes.admintotal.com/admin/nomina/dispersion_nomina/ | 0 | 30/10/2026 20:05:20 | 30/10/2026 20:07:32 | 0:02:11.881780 | |
|
as6
at_estable_a.sock |
3908816 | GET | https://ferreteriaelchiton.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=2&… | 0 | 11/10/2026 11:09:21 | 11/10/2026 11:11:33 | 0:02:11.877554 | |
|
as6
at_estable_a.sock |
3769405 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/425965/ | 0 | 10/10/2026 13:50:07 | 10/10/2026 13:52:19 | 0:02:11.877521 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1693051 | GET | https://soporte.admintotal.com/ver_cliente/1502/?first=1 | 0 | 03/11/2026 07:58:25 | 03/11/2026 08:00:37 | 0:02:11.845674 | |
|
as5
at_estable_b.sock |
4161105 | GET | https://ferreclimas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/consultas/r… | 0 | 11/10/2026 11:26:27 | 11/10/2026 11:28:39 | 0:02:11.818556 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1693050 | GET | https://soporte.admintotal.com/ver_cliente/1502/?first=1 | 0 | 03/11/2026 07:58:45 | 03/11/2026 08:00:57 | 0:02:11.818432 | |
|
as6
at_estable_a.sock |
3772304 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/426000/ | 0 | 10/10/2026 14:11:47 | 10/10/2026 14:13:59 | 0:02:11.815109 | |
|
as6
at_estable_a.sock |
3908818 | GET | https://vrm.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxp/anticipos_proveedores/&api… | 0 | 11/10/2026 11:25:46 | 11/10/2026 11:27:57 | 0:02:11.801819 | |
|
as3
at_estable_b.sock |
3877448 | POST | https://mst.admintotal.com/admin/gasto_zip/ | 1812102 | 19/10/2026 05:47:52 | 19/10/2026 05:50:04 | 0:02:11.798514 | |
|
as5
at_estable_a.sock |
2464221 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 06/11/2026 09:07:12 | 06/11/2026 09:09:24 | 0:02:11.785740 | |
|
as6
at_estable_a.sock |
3768522 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/425962/ | 0 | 10/10/2026 13:47:55 | 10/10/2026 13:50:07 | 0:02:11.770228 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1693049 | GET | https://soporte.admintotal.com/ver_cliente/1502/?first=1 | 0 | 03/11/2026 07:59:26 | 03/11/2026 08:01:38 | 0:02:11.744567 | |
|
as5
at_canary_a.sock |
3656177 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 730 | 09/10/2026 09:14:20 | 09/10/2026 09:16:32 | 0:02:11.741697 | |
|
as5
at_estable_b.sock |
2273802 | POST | https://luisito.admintotal.com/admin/inventario/entradas/entrada_traspaso/298751/ | 12135 | 05/11/2026 14:50:32 | 05/11/2026 14:52:44 | 0:02:11.738482 | |
|
as6
at_estable_a.sock |
3782109 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/426088/ | 0 | 10/10/2026 15:27:11 | 10/10/2026 15:29:23 | 0:02:11.736634 | |
|
s0-v2
logger_api.sock |
3060 | GET | https://loggerapi.admintotal.com/api/v1/logs/?data__usuario__id=138&from=2026-10-01T00%3A00%3A00-07… | 0 | 29/10/2026 13:38:19 | 29/10/2026 13:40:30 | 0:02:11.734282 | |
|
as6
at_estable_a.sock |
3908816 | GET | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 11/10/2026 11:17:58 | 11/10/2026 11:20:10 | 0:02:11.728463 | |
|
as6
at_estable_a.sock |
3780034 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/426068/ | 0 | 10/10/2026 15:08:54 | 10/10/2026 15:11:06 | 0:02:11.724002 | |
|
as5
at_estable_b.sock |
2659570 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 849 | 22/10/2026 14:15:14 | 22/10/2026 14:17:25 | 0:02:11.704626 | |
|
as5
at_estable_b.sock |
1059860 | POST | https://lacubiella.admintotal.com/admin/cxc/recepcion_pago/0/168/ | 756 | 15/10/2026 20:39:13 | 15/10/2026 20:41:24 | 0:02:11.693656 | |
|
as7
at_canary_a.sock |
1343323 | GET | https://cummingauto.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&dia=20&almacen_id= | 0 | 21/10/2026 09:10:27 | 21/10/2026 09:12:39 | 0:02:11.686589 | |
|
as3
at_dev_b.sock |
1711467 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/… | 0 | 11/10/2026 11:25:07 | 11/10/2026 11:27:18 | 0:02:11.686168 | |
|
as3
at_dev_b.sock |
1709274 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 11/10/2026 11:25:27 | 11/10/2026 11:27:39 | 0:02:11.678246 | |
|
as3
at_dev_b.sock |
1712034 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 11/10/2026 11:24:36 | 11/10/2026 11:26:48 | 0:02:11.675782 |