| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1302234 | GET | https://soporte.admintotal.com/soporte/login/?next=/guardar_borrador_ticket/65066/ | 0 | 06/11/2026 15:14:47 | 06/11/2026 15:14:57 | 0:00:10.287061 | |
|
as3
at_estable_a.sock |
973964 | GET | https://ferremart.admintotal.com/admin/inventario/ver_producto_almacen/45138/ | 0 | 06/11/2026 14:47:58 | 06/11/2026 14:48:08 | 0:00:10.287056 | |
|
as7
at_estable_a.sock |
2042419 | GET | https://climovil2.admintotal.com/admin/cxp/gastos_administrativos/?f=1&desde=01%2F10%2F2026&hasta=0… | 0 | 07/11/2026 10:17:57 | 07/11/2026 10:18:07 | 0:00:10.287044 | |
|
as4
at_estable_b.sock |
2334472 | GET | https://fivsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 15:35:22 | 06/11/2026 15:35:32 | 0:00:10.287042 | |
|
as3
at_canary_a.sock |
1096180 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 07/11/2026 10:06:41 | 07/11/2026 10:06:52 | 0:00:10.287042 | |
|
as4
at_estable_b.sock |
2319660 | GET | https://facturacionprogreso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 15:07:57 | 06/11/2026 15:08:07 | 0:00:10.287041 | |
|
as3
at_estable_b.sock |
1129621 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=650 | 0 | 07/11/2026 11:58:07 | 07/11/2026 11:58:18 | 0:00:10.287041 | |
|
as3
at_canary_a.sock |
1019995 | GET | https://doblehsendero.canary.admintotal.com/admin/inventario/catalogos/productos_almacen/ | 0 | 06/11/2026 17:34:35 | 06/11/2026 17:34:46 | 0:00:10.287041 | |
|
as4
at_stage_b.sock |
2534856 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTAS%20AL%20PUBLI… | 0 | 07/11/2026 11:13:00 | 07/11/2026 11:13:10 | 0:00:10.287037 | |
|
as7
at_estable_a.sock |
2073540 | GET | https://hso.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/2935767/&api_key= | 0 | 07/11/2026 11:24:45 | 07/11/2026 11:24:56 | 0:00:10.287033 | |
|
as4
at_estable_a.sock |
2384619 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 06/11/2026 20:05:37 | 06/11/2026 20:05:47 | 0:00:10.287028 | |
|
as6
at_estable_a.sock |
3373923 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 13:48:12 | 07/11/2026 13:48:22 | 0:00:10.287023 | |
|
as3
at_dev_a.sock |
971870 | GET | https://prueba1.admintotal.com/ajax/get_status_procesos/?id=3579&id=2692& | 0 | 06/11/2026 14:48:49 | 06/11/2026 14:48:59 | 0:00:10.287018 | |
|
as6
at_estable_b.sock |
3104456 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 06/11/2026 15:07:03 | 06/11/2026 15:07:13 | 0:00:10.287011 | |
|
as3
at_estable_b.sock |
1007532 | GET | https://emjo.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 06/11/2026 16:58:11 | 06/11/2026 16:58:21 | 0:00:10.287010 | |
|
as4
at_estable_a.sock |
2514772 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 10:09:31 | 07/11/2026 10:09:41 | 0:00:10.287010 | |
|
as7
at_estable_a.sock |
2054670 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144486&cliente=&condicion=30… | 0 | 07/11/2026 10:27:54 | 07/11/2026 10:28:05 | 0:00:10.287006 | |
|
as6
at_estable_a.sock |
3292762 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 91945 | 07/11/2026 09:06:05 | 07/11/2026 09:06:16 | 0:00:10.287003 | |
|
as7
at_estable_b.sock |
1881447 | GET | https://ponce.admintotal.com/ajax/contains/producto_almacen_formset/?term=IDTMJ13LXSP&a=9&tipo=nota… | 0 | 06/11/2026 16:15:29 | 06/11/2026 16:15:40 | 0:00:10.287002 | |
|
as7
at_estable_b.sock |
1867723 | GET | https://hso.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 06/11/2026 15:28:37 | 06/11/2026 15:28:48 | 0:00:10.287000 | |
|
as3
at_canary_a.sock |
1019995 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 17:34:25 | 06/11/2026 17:34:35 | 0:00:10.286998 | |
|
as6
at_estable_a.sock |
3364877 | POST | https://target.admintotal.com/admin/ventas/editar_nota_venta/460756/ | 31785 | 07/11/2026 13:11:33 | 07/11/2026 13:11:43 | 0:00:10.286994 | |
|
as4
at_estable_a.sock |
2581939 | GET | https://ffranco.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/11/2026 14:31:30 | 07/11/2026 14:31:40 | 0:00:10.286993 | |
|
as7
at_estable_a.sock |
2066830 | GET | https://hso.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/?almacen=1537&sol=2935689 | 0 | 07/11/2026 11:02:14 | 07/11/2026 11:02:25 | 0:00:10.286988 | |
|
as3
at_estable_b.sock |
1107374 | GET | https://modelo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 07/11/2026 10:52:27 | 07/11/2026 10:52:37 | 0:00:10.286988 |