| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_canary_b.sock |
1362177 | GET | https://surtidort.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 03:03:39 | 03/11/2026 03:03:49 | 0:00:10.253420 | |
|
as5
at_estable_a.sock |
1341234 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1750 | 0 | 03/11/2026 02:07:33 | 03/11/2026 02:07:43 | 0:00:10.253418 | |
|
as6
at_estable_a.sock |
1741183 | GET | https://phn.admintotal.com/ajax/existencias_almacenes/CERR-DEX-MONTA-I/ | 0 | 02/11/2026 15:45:45 | 02/11/2026 15:45:55 | 0:00:10.253418 | |
|
as4
at_estable_b.sock |
978531 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 17:16:30 | 02/11/2026 17:16:40 | 0:00:10.253416 | |
|
as6
at_estable_a.sock |
1722411 | GET | https://llanticlub.admintotal.com/ajax/cliente/GRUPO NACIONAL PROVINCIAL/?saldo_factura=6619.41&tip… | 0 | 02/11/2026 14:09:33 | 02/11/2026 14:09:44 | 0:00:10.253415 | |
|
as4
at_estable_b.sock |
920252 | GET | https://facturacionprogreso.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id… | 0 | 02/11/2026 12:28:12 | 02/11/2026 12:28:23 | 0:00:10.253412 | |
|
as3
at_estable_a.sock |
4155967 | GET | https://mrdistel.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 02/11/2026 11:15:39 | 02/11/2026 11:15:49 | 0:00:10.253410 | |
|
as3
at_stage_b.sock |
4086079 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 02/11/2026 08:55:53 | 02/11/2026 08:56:04 | 0:00:10.253410 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882538 | GET | https://soporte.admintotal.com/t/65353/ | 0 | 02/11/2026 14:40:13 | 02/11/2026 14:40:24 | 0:00:10.253409 | |
|
as3
at_estable_a.sock |
4188606 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3672308/?escanear_factura=1 | 0 | 02/11/2026 12:33:44 | 02/11/2026 12:33:54 | 0:00:10.253407 | |
|
as3
at_estable_a.sock |
4098502 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/contains/producto/?a=1530&sin_descontinuados=1&t… | 0 | 02/11/2026 08:46:48 | 02/11/2026 08:46:58 | 0:00:10.253406 | |
|
as7
at_estable_a.sock |
476926 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&sol… | 0 | 02/11/2026 14:36:30 | 02/11/2026 14:36:40 | 0:00:10.253405 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=220-0639-23-POL%2C220-0639-24-POL%2C220-0… | 0 | 02/11/2026 22:06:09 | 02/11/2026 22:06:19 | 0:00:10.253404 | |
|
as4
at_estable_b.sock |
918848 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 4213 | 02/11/2026 12:03:16 | 02/11/2026 12:03:26 | 0:00:10.253403 | |
|
as7
at_estable_a.sock |
425606 | GET | https://moski.admintotal.com/admin/inventario/salidas/salidas_traspaso/?f=1&almacen_origen=&almacen… | 0 | 02/11/2026 11:40:57 | 02/11/2026 11:41:07 | 0:00:10.253397 | |
|
as5
at_canary_b.sock |
1143887 | GET | https://ambsil.admintotal.com/ajax/seleccionar_cliente/18604/?tipo_movimiento=nota_venta | 0 | 02/11/2026 09:22:08 | 02/11/2026 09:22:18 | 0:00:10.253397 | |
|
as4
at_estable_b.sock |
861782 | GET | https://escuderiast.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 09:49:04 | 02/11/2026 09:49:14 | 0:00:10.253396 | |
|
as3
at_dev_b.sock |
185101 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 03/11/2026 06:32:36 | 03/11/2026 06:32:46 | 0:00:10.253393 | |
|
as3
at_estable_a.sock |
4141754 | GET | https://alertadigital.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/53400/&a… | 0 | 02/11/2026 10:42:46 | 02/11/2026 10:42:56 | 0:00:10.253393 | |
|
as4
at_estable_b.sock |
862181 | GET | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 09:43:47 | 02/11/2026 09:43:57 | 0:00:10.253388 | |
|
as6
at_stage_a.sock |
1594365 | GET | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 07:06:12 | 02/11/2026 07:06:22 | 0:00:10.253384 | |
|
as5
at_stage_b.sock |
1152391 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=ABARROTERA%20… | 0 | 02/11/2026 09:44:42 | 02/11/2026 09:44:52 | 0:00:10.253383 | |
|
as3
at_estable_a.sock |
65129 | GET | https://magna.admintotal.com/admin/ver_factura/573289/?q=FF50&detalle=2505248 | 0 | 02/11/2026 18:23:24 | 02/11/2026 18:23:34 | 0:00:10.253381 | |
|
as5
at_estable_a.sock |
1304927 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 18:10:31 | 02/11/2026 18:10:41 | 0:00:10.253378 | |
|
as4
at_estable_b.sock |
954314 | GET | https://powerbat.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id=1544 | 0 | 02/11/2026 14:50:03 | 02/11/2026 14:50:13 | 0:00:10.253377 |