| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
211145 | GET | https://mrdistel.admintotal.com/ajax/contains/cliente/2/?term=CARLOS%20 | 0 | 03/11/2026 15:17:57 | 03/11/2026 15:18:07 | 0:00:10.739577 | |
|
as7
at_estable_b.sock |
759523 | POST | https://mapisay.admintotal.com/admin/cxp/flete_proveedor/0/ | 8229 | 03/11/2026 11:44:43 | 03/11/2026 11:44:54 | 0:00:10.739572 | |
|
as5
at_estable_a.sock |
1581930 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 1735 | 03/11/2026 13:34:14 | 03/11/2026 13:34:25 | 0:00:10.739572 | |
|
as5
at_estable_a.sock |
1476335 | POST | https://pearimports.admintotal.com/admin/editar_cotizacion_cliente/12967/ | 56408 | 03/11/2026 11:08:54 | 03/11/2026 11:09:05 | 0:00:10.739560 | |
|
as3
at_estable_a.sock |
236588 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/917221/?q=970-003&detalle=3726892 | 0 | 03/11/2026 17:56:24 | 03/11/2026 17:56:34 | 0:00:10.739553 | |
|
as5
at_estable_a.sock |
1513500 | GET | https://autored.admintotal.com/ajax/contains/cliente/1/?term=refa%20 | 0 | 03/11/2026 12:24:36 | 03/11/2026 12:24:47 | 0:00:10.739552 | |
|
as3
at_stage_a.sock |
103216 | GET | https://resisa.admintotal.com/admin/inventario/entradas/entrada_traspaso/702915/ | 0 | 03/11/2026 12:24:06 | 03/11/2026 12:24:17 | 0:00:10.739530 | |
|
as5
at_estable_a.sock |
1647501 | GET | https://autoredtepic.admintotal.com/ecommerce/carrito/ | 0 | 03/11/2026 17:33:48 | 03/11/2026 17:33:59 | 0:00:10.739515 | |
|
as3
at_estable_a.sock |
2444 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=1… | 0 | 03/11/2026 08:30:43 | 03/11/2026 08:30:54 | 0:00:10.739499 | |
|
as5
at_estable_a.sock |
1596578 | POST | https://autored.admintotal.com/admin/generar_pedido_remision/717325/ | 22601 | 03/11/2026 14:15:19 | 03/11/2026 14:15:30 | 0:00:10.739495 | |
|
as3
at_estable_a.sock |
228910 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5050 | 0 | 03/11/2026 16:36:30 | 03/11/2026 16:36:40 | 0:00:10.739492 | |
|
as7
at_estable_b.sock |
678149 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/producto_almacen_formset/?term=209G&tipo=sol… | 0 | 03/11/2026 09:24:13 | 03/11/2026 09:24:23 | 0:00:10.739471 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2219413 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136942/ | 0 | 03/11/2026 12:35:24 | 03/11/2026 12:35:35 | 0:00:10.739471 | |
|
as3
at_estable_a.sock |
34213 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1530&codigos=48472%2C48660%… | 0 | 03/11/2026 09:55:26 | 03/11/2026 09:55:37 | 0:00:10.739470 | |
|
as6
at_estable_a.sock |
1929476 | GET | https://phn.admintotal.com/ajax/get_totales_corte/31-10-2026/1531/?cb=1541 | 0 | 03/11/2026 10:31:14 | 03/11/2026 10:31:25 | 0:00:10.739464 | |
|
as6
at_estable_a.sock |
2093301 | GET | https://skinmedica.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 15:47:14 | 03/11/2026 15:47:24 | 0:00:10.739464 | |
|
as3
at_estable_b.sock |
79550 | GET | https://madexpress.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 10:36:05 | 03/11/2026 10:36:16 | 0:00:10.739458 | |
|
as3
at_estable_a.sock |
196193 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/ver_nota_venta/61590/ | 0 | 03/11/2026 07:38:05 | 03/11/2026 07:38:15 | 0:00:10.739458 | |
|
as3
at_estable_a.sock |
2440 | POST | https://fertiriego.admintotal.com/admin/ventas/crear_factura/ | 27821 | 03/11/2026 09:05:07 | 03/11/2026 09:05:17 | 0:00:10.739456 | |
|
as5
at_estable_a.sock |
1609906 | GET | https://rodeson.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=65… | 0 | 03/11/2026 14:57:47 | 03/11/2026 14:57:57 | 0:00:10.739451 | |
|
as3
at_estable_b.sock |
103522 | GET | https://pintumart.admintotal.com/admin/index/ | 0 | 03/11/2026 12:10:16 | 03/11/2026 12:10:27 | 0:00:10.739448 | |
|
as5
at_estable_a.sock |
1596966 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 112 | 03/11/2026 14:00:04 | 03/11/2026 14:00:15 | 0:00:10.739421 | |
|
as7
at_estable_b.sock |
756145 | GET | https://hispanobodegas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 11:51:14 | 03/11/2026 11:51:25 | 0:00:10.739419 | |
|
as6
at_estable_a.sock |
2108127 | GET | https://abreiko.admintotal.com/admin/ver_factura/440227/?success=La%20factura%20se%20ha%20timbrado%… | 0 | 03/11/2026 16:26:32 | 03/11/2026 16:26:43 | 0:00:10.739412 | |
|
as6
at_estable_a.sock |
1984759 | GET | https://mapisa.admintotal.com/api/v2/productos/?limit=100&offset=4600 | 0 | 03/11/2026 12:19:21 | 03/11/2026 12:19:32 | 0:00:10.739411 |