| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_b.sock |
731797 | POST | https://medina.admintotal.com/admin/editar_cotizacion_cliente/3678274/ | 32021 | 05/11/2026 16:05:23 | 05/11/2026 16:05:34 | 0:00:10.544827 | |
|
as3
at_canary_a.sock |
571618 | GET | https://medina.admintotal.com/admin/index/?first=1 | 0 | 05/11/2026 07:59:45 | 05/11/2026 07:59:56 | 0:00:10.544819 | |
|
as5
at_estable_b.sock |
2231038 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/B12D/?tipo=nota_venta&almacen=1535&ca… | 0 | 05/11/2026 12:38:55 | 05/11/2026 12:39:05 | 0:00:10.544818 | |
|
as3
at_estable_b.sock |
597662 | POST | https://dany13.admintotal.com/admin/ventas/agregar_nota_venta/ | 22250 | 05/11/2026 08:51:29 | 05/11/2026 08:51:40 | 0:00:10.544809 | |
|
as3
at_estable_a.sock |
669982 | GET | https://magna.admintotal.com/admin/ventas/facturas/?f=1&desde=26%2F10%2F2026&hasta=05%2F11%2F2026&a… | 0 | 05/11/2026 12:07:29 | 05/11/2026 12:07:39 | 0:00:10.544804 | |
|
as4
at_stage_a.sock |
1964210 | GET | https://cph.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/1091185/&api_key= | 0 | 05/11/2026 13:55:24 | 05/11/2026 13:55:35 | 0:00:10.544802 | |
|
as5
at_estable_b.sock |
2263483 | POST | https://rodeson.admintotal.com/ajax/validar_guardar_producto_catalogo/29423/ | 4027 | 05/11/2026 14:30:58 | 05/11/2026 14:31:08 | 0:00:10.544802 | |
|
as5
at_estable_b.sock |
2047123 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=SLB-513011%2CSLB-513013%2CSLB-513016%2CSLB… | 0 | 04/11/2026 20:25:02 | 04/11/2026 20:25:12 | 0:00:10.544801 | |
|
as3
at_estable_a.sock |
679889 | GET | https://orthonyreleo.admintotal.com/ajax/cliente_autocomplete/?term=claudia%20 | 0 | 05/11/2026 12:53:07 | 05/11/2026 12:53:18 | 0:00:10.544796 | |
|
as6
at_estable_a.sock |
2751466 | GET | https://aranmex.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 13:47:34 | 05/11/2026 13:47:45 | 0:00:10.544791 | |
|
as5
at_estable_b.sock |
2350005 | GET | https://arian.admintotal.com/ajax/get_factura_info/F21839/?almacen_id=9&idfactura=134538 | 0 | 05/11/2026 17:31:45 | 05/11/2026 17:31:56 | 0:00:10.544787 | |
|
as5
at_estable_b.sock |
2338132 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 17:04:55 | 05/11/2026 17:05:05 | 0:00:10.544782 | |
|
as6
at_estable_a.sock |
2722623 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=400 | 0 | 05/11/2026 12:31:05 | 05/11/2026 12:31:16 | 0:00:10.544779 | |
|
as3
at_estable_a.sock |
679651 | GET | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 12:48:48 | 05/11/2026 12:48:59 | 0:00:10.544778 | |
|
as5
at_estable_b.sock |
2200243 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 05/11/2026 11:02:43 | 05/11/2026 11:02:54 | 0:00:10.544777 | |
|
as5
at_stage_b.sock |
2128141 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/ | 0 | 05/11/2026 08:23:38 | 05/11/2026 08:23:48 | 0:00:10.544775 | |
|
as5
at_estable_b.sock |
2180653 | POST | https://superkeno.admintotal.com/admin/inventario/editar_orden_compra/6471739/ | 172187 | 05/11/2026 10:21:28 | 05/11/2026 10:21:38 | 0:00:10.544762 | |
|
as5
at_estable_b.sock |
2229875 | GET | https://amcomercial.admintotal.com/admin/ventas/editar_factura_pedido/18488/ | 0 | 05/11/2026 12:27:03 | 05/11/2026 12:27:13 | 0:00:10.544757 | |
|
as3
at_canary_b.sock |
623758 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3677331/?escanear_factura=1 | 0 | 05/11/2026 11:01:45 | 05/11/2026 11:01:56 | 0:00:10.544756 | |
|
as3
at_estable_b.sock |
553961 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2050 | 0 | 05/11/2026 01:36:53 | 05/11/2026 01:37:04 | 0:00:10.544754 | |
|
as4
at_estable_a.sock |
1838488 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 1690 | 05/11/2026 08:22:08 | 05/11/2026 08:22:18 | 0:00:10.544748 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
322702 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 2544 | 05/11/2026 15:10:35 | 05/11/2026 15:10:45 | 0:00:10.544714 | |
|
as3
at_estable_a.sock |
669422 | GET | https://tacsa.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 12:14:48 | 05/11/2026 12:14:58 | 0:00:10.544712 | |
|
as6
at_estable_a.sock |
2701937 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 05/11/2026 11:28:29 | 05/11/2026 11:28:39 | 0:00:10.544703 | |
|
as3
at_estable_a.sock |
671032 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-05&hasta=2026-11-05 | 0 | 05/11/2026 12:37:07 | 05/11/2026 12:37:18 | 0:00:10.544702 |