| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
4127979 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=011061A&a=9&tipo=nota_ve… | 0 | 02/11/2026 10:10:57 | 02/11/2026 10:11:08 | 0:00:10.253485 | |
|
as7
at_estable_a.sock |
445219 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=08%2F09%2F2026&hasta=09%2F09%2F2026&almac… | 0 | 02/11/2026 12:33:54 | 02/11/2026 12:34:04 | 0:00:10.253481 | |
|
as7
at_estable_a.sock |
425606 | GET | https://mapisay.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&al… | 0 | 02/11/2026 11:21:36 | 02/11/2026 11:21:47 | 0:00:10.253480 | |
|
as3
at_estable_a.sock |
18034 | GET | https://jgrp.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_year… | 0 | 02/11/2026 14:01:49 | 02/11/2026 14:01:59 | 0:00:10.253478 | |
|
as6
at_estable_a.sock |
1731869 | POST | https://fabascal.admintotal.com/admin/ventas/agregar_nota_venta/ | 40359 | 02/11/2026 14:28:38 | 02/11/2026 14:28:48 | 0:00:10.253472 | |
|
as5
at_estable_a.sock |
1146887 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 02/11/2026 09:02:11 | 02/11/2026 09:02:21 | 0:00:10.253470 | |
|
as4
at_estable_b.sock |
838727 | POST | https://td.admintotal.com/admin/facturar_pedido/771206/ | 3818 | 02/11/2026 08:32:47 | 02/11/2026 08:32:57 | 0:00:10.253470 | |
|
as6
at_estable_a.sock |
1623895 | POST | https://ofertondelnorte.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/236249/ | 60622 | 02/11/2026 09:44:21 | 02/11/2026 09:44:32 | 0:00:10.253470 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:22:38 | 02/11/2026 23:22:48 | 0:00:10.253469 | |
|
as3
at_dev_b.sock |
4095618 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T0… | 0 | 02/11/2026 08:44:45 | 02/11/2026 08:44:56 | 0:00:10.253466 | |
|
as3
at_estable_a.sock |
4155967 | GET | https://megamarket.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 02/11/2026 11:39:25 | 02/11/2026 11:39:35 | 0:00:10.253465 | |
|
as7
at_estable_a.sock |
508479 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=21915 | 0 | 02/11/2026 17:36:49 | 02/11/2026 17:36:59 | 0:00:10.253465 | |
|
at-respaldos
at_dev_a.sock |
1212509 | POST | https://mrdistel.respaldo.admintotal.com/atshell/command/394/ | 886 | 02/11/2026 11:45:08 | 02/11/2026 11:45:19 | 0:00:10.253462 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882537 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65409/ | 6 | 02/11/2026 12:58:46 | 02/11/2026 12:58:57 | 0:00:10.253458 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 02/11/2026 08:49:28 | 02/11/2026 08:49:38 | 0:00:10.253456 | |
|
as5
at_estable_a.sock |
1298450 | GET | https://lacubiella.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&… | 0 | 02/11/2026 17:09:29 | 02/11/2026 17:09:39 | 0:00:10.253454 | |
|
as3
at_stage_b.sock |
4083026 | GET | https://doblehmatriz.admintotal.com/ajax/existencias_almacenes/48271/ | 0 | 02/11/2026 08:55:02 | 02/11/2026 08:55:12 | 0:00:10.253450 | |
|
as4
at_estable_b.sock |
862837 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/7501091716373/?tipo=nota_venta&… | 0 | 02/11/2026 09:54:06 | 02/11/2026 09:54:16 | 0:00:10.253442 | |
|
as3
at_estable_a.sock |
4101420 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3671667/?escanear_factura=1 | 0 | 02/11/2026 09:18:20 | 02/11/2026 09:18:30 | 0:00:10.253442 | |
|
as4
at_estable_b.sock |
883893 | POST | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 34627 | 02/11/2026 10:56:32 | 02/11/2026 10:56:43 | 0:00:10.253438 | |
|
as5
at_estable_a.sock |
1273849 | GET | https://motoresser.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=01%2F10%2F2026&hasta=31… | 0 | 02/11/2026 15:07:18 | 02/11/2026 15:07:29 | 0:00:10.253435 | |
|
as4
at_estable_a.sock |
825468 | POST | https://carbogas.admintotal.com/admin/facturar_remisiones/ | 969 | 02/11/2026 07:22:30 | 02/11/2026 07:22:41 | 0:00:10.253435 | |
|
as7
at_estable_a.sock |
400286 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=KND-KS4253&a=9&tipo… | 0 | 02/11/2026 10:32:05 | 02/11/2026 10:32:15 | 0:00:10.253435 | |
|
as3
at_estable_a.sock |
4113012 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=1931&solo_… | 0 | 02/11/2026 09:47:48 | 02/11/2026 09:47:58 | 0:00:10.253434 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1500 | 0 | 02/11/2026 22:00:04 | 02/11/2026 22:00:14 | 0:00:10.253432 |