| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3343576 | GET | https://abreiko.admintotal.com/admin/generar_pedido/424209/ | 0 | 07/11/2026 12:26:48 | 07/11/2026 12:26:58 | 0:00:10.320107 | |
|
as7
at_estable_a.sock |
2025563 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/11/2026 08:25:08 | 07/11/2026 08:25:19 | 0:00:10.320106 | |
|
as3
at_canary_a.sock |
1148355 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3682007/ | 764 | 07/11/2026 14:19:54 | 07/11/2026 14:20:04 | 0:00:10.320103 | |
|
as5
at_estable_b.sock |
2808249 | GET | https://nunezcarnes.admintotal.com/ajax/get_venta_pendiente/674302/ | 0 | 07/11/2026 10:51:44 | 07/11/2026 10:51:54 | 0:00:10.320099 | |
|
as4
at_stage_b.sock |
2508018 | GET | https://eysh.admintotal.com/admin/ventas/notas_venta/?f=1&desde=02/11/2026&hasta=07/11/2026&almacen… | 0 | 07/11/2026 09:40:43 | 07/11/2026 09:40:53 | 0:00:10.320094 | |
|
as7
at_estable_a.sock |
2042678 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/591086/ | 23012 | 07/11/2026 10:02:00 | 07/11/2026 10:02:11 | 0:00:10.320091 | |
|
as4
at_stage_b.sock |
2508314 | GET | https://eysh.admintotal.com/admin/ventas/facturas/ | 0 | 07/11/2026 09:17:46 | 07/11/2026 09:17:56 | 0:00:10.320085 | |
|
as5
at_estable_b.sock |
2669947 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 06/11/2026 18:28:28 | 06/11/2026 18:28:39 | 0:00:10.320084 | |
|
as6
at_estable_a.sock |
3284019 | GET | https://phn.admintotal.com/ajax/autocomplete/cliente/?term=julio%20adrian%20s&value_field=razon_soc… | 0 | 07/11/2026 08:54:30 | 07/11/2026 08:54:40 | 0:00:10.320080 | |
|
as6
at_estable_a.sock |
3348232 | GET | https://tradicion.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F10%2F2026&hasta=… | 0 | 07/11/2026 12:22:00 | 07/11/2026 12:22:11 | 0:00:10.320078 | |
|
as3
at_canary_a.sock |
1123662 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 07/11/2026 11:44:32 | 07/11/2026 11:44:42 | 0:00:10.320076 | |
|
as4
at_stage_b.sock |
2550752 | GET | https://cph.admintotal.com/ajax/contains/cliente/1/?term=ca | 0 | 07/11/2026 11:53:39 | 07/11/2026 11:53:50 | 0:00:10.320074 | |
|
as7
at_estable_a.sock |
2097172 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 07/11/2026 12:51:27 | 07/11/2026 12:51:38 | 0:00:10.320066 | |
|
as4
at_estable_a.sock |
2531854 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1100 | 0 | 07/11/2026 11:12:29 | 07/11/2026 11:12:39 | 0:00:10.320066 | |
|
as6
at_estable_a.sock |
3326099 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1500 | 0 | 07/11/2026 11:02:59 | 07/11/2026 11:03:09 | 0:00:10.320065 | |
|
as7
at_estable_a.sock |
2088552 | GET | https://mapisay.admintotal.com/admin/ver_factura/266544/ | 0 | 07/11/2026 12:12:42 | 07/11/2026 12:12:52 | 0:00:10.320065 | |
|
as5
at_estable_b.sock |
2642349 | GET | https://superventura.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CHILES%20S… | 0 | 06/11/2026 16:54:00 | 06/11/2026 16:54:11 | 0:00:10.320063 | |
|
as3
at_estable_b.sock |
1113074 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2850 | 0 | 07/11/2026 11:52:49 | 07/11/2026 11:53:00 | 0:00:10.320058 | |
|
as6
at_estable_a.sock |
3139456 | GET | https://abreiko.admintotal.com/ajax/contains/producto_almacen_formset/?term=FCF0870500G&a=9&tipo=sa… | 0 | 06/11/2026 16:54:11 | 06/11/2026 16:54:22 | 0:00:10.320057 | |
|
as7
at_estable_a.sock |
2074502 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&status=4&so… | 0 | 07/11/2026 11:25:16 | 07/11/2026 11:25:26 | 0:00:10.320055 | |
|
as7
at_estable_a.sock |
2097394 | GET | https://hso.admintotal.com/admin/cxc/51231/ver_cliente/ | 0 | 07/11/2026 12:47:31 | 07/11/2026 12:47:41 | 0:00:10.320053 | |
|
as7
at_estable_a.sock |
1915028 | POST | https://fyplasolucion.admintotal.com/admin/ventas/editar_pedido/486434/ | 21123 | 06/11/2026 17:51:14 | 06/11/2026 17:51:24 | 0:00:10.320052 | |
|
as5
at_dev_a.sock |
2792901 | GET | https://sgasesores.dev.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00… | 0 | 07/11/2026 10:26:47 | 07/11/2026 10:26:57 | 0:00:10.320052 | |
|
as3
at_stage_b.sock |
1091411 | GET | https://resisa.admintotal.com/admin/nomina/editar_nomina_detalle/38365/ | 0 | 07/11/2026 09:45:49 | 07/11/2026 09:45:59 | 0:00:10.320052 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1574731 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/11/2026 13:06:53 | 07/11/2026 13:07:03 | 0:00:10.320052 |