| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_b.sock |
970637 | GET | https://eysh.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 16:25:17 | 02/11/2026 16:25:28 | 0:00:10.261896 | |
|
as4
at_estable_b.sock |
965248 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 14:59:05 | 02/11/2026 14:59:16 | 0:00:10.261893 | |
|
as5
at_stage_b.sock |
1170251 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALBA%20DENISSE%2… | 0 | 02/11/2026 09:59:05 | 02/11/2026 09:59:15 | 0:00:10.261887 | |
|
as3
at_estable_a.sock |
56480 | POST | https://colson.admintotal.com/admin/gasto_zip/ | 25245 | 02/11/2026 16:52:06 | 02/11/2026 16:52:16 | 0:00:10.261885 | |
|
as6
at_estable_a.sock |
1690215 | POST | https://abreiko.admintotal.com/admin/editar_cotizacion_cliente/439141/ | 55401 | 02/11/2026 12:12:10 | 02/11/2026 12:12:20 | 0:00:10.261882 | |
|
as4
at_estable_b.sock |
1091391 | GET | https://pcg.admintotal.com/admin/consulta/producto/detalles/15011/?f=1&buscar=Buscar&desde=26%2F10%… | 0 | 03/11/2026 06:48:58 | 03/11/2026 06:49:08 | 0:00:10.261882 | |
|
as7
at_estable_a.sock |
411576 | GET | https://fyplasolucion.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desd… | 0 | 02/11/2026 11:12:37 | 02/11/2026 11:12:48 | 0:00:10.261878 | |
|
as4
at_estable_b.sock |
838411 | GET | https://facturacionmatriz.admintotal.com/admin/contabilidad/utilerias/cargar_archivos_cfdi/360/ | 0 | 02/11/2026 08:47:22 | 02/11/2026 08:47:33 | 0:00:10.261874 | |
|
as3
at_estable_a.sock |
25511 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/82346/ | 0 | 02/11/2026 14:10:27 | 02/11/2026 14:10:37 | 0:00:10.261872 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8600 | 0 | 03/11/2026 01:26:07 | 03/11/2026 01:26:17 | 0:00:10.261869 | |
|
as7
at_estable_a.sock |
400456 | GET | https://controleiluminacion.admintotal.com/admin/ver_factura/52162/?success=La%20factura%20se%20ha%… | 0 | 02/11/2026 10:46:16 | 02/11/2026 10:46:27 | 0:00:10.261868 | |
|
as4
at_estable_b.sock |
958005 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 14:47:30 | 02/11/2026 14:47:40 | 0:00:10.261861 | |
|
as3
at_stage_b.sock |
4104803 | POST | https://extreme.admintotal.com/admin/ventas/crear_factura/ | 29768 | 02/11/2026 09:24:12 | 02/11/2026 09:24:22 | 0:00:10.261849 | |
|
as6
at_estable_a.sock |
1629761 | GET | https://llanticlub.admintotal.com/ajax/cliente/GRUPO NACIONAL PROVINCIAL/?saldo_factura=4618.95&tip… | 0 | 02/11/2026 09:40:35 | 02/11/2026 09:40:45 | 0:00:10.261843 | |
|
as3
at_estable_a.sock |
61529 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2100 | 0 | 02/11/2026 19:42:35 | 02/11/2026 19:42:45 | 0:00:10.261842 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 01:12:33 | 03/11/2026 01:12:43 | 0:00:10.261838 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1197859 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65081/ | 6 | 02/11/2026 11:10:17 | 02/11/2026 11:10:28 | 0:00:10.261826 | |
|
as6
at_estable_a.sock |
1653844 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4182676/ | 0 | 02/11/2026 10:53:18 | 02/11/2026 10:53:28 | 0:00:10.261823 | |
|
as3
at_estable_a.sock |
40993 | GET | https://cfmotomty.admintotal.com/admin/ver_pedido/13878/ | 0 | 02/11/2026 15:26:55 | 02/11/2026 15:27:05 | 0:00:10.261822 | |
|
as4
at_estable_b.sock |
978531 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q=yesi&… | 0 | 02/11/2026 16:04:26 | 02/11/2026 16:04:36 | 0:00:10.261821 | |
|
as5
at_estable_a.sock |
1134508 | GET | https://ferreclimas.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almac… | 0 | 02/11/2026 08:58:14 | 02/11/2026 08:58:24 | 0:00:10.261821 | |
|
as6
at_estable_a.sock |
1686265 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=168-03759&a=9&tipo=nota_ve… | 0 | 02/11/2026 12:11:49 | 02/11/2026 12:12:00 | 0:00:10.261821 | |
|
as3
at_legacy_a.sock |
134394 | GET | https://medina.legacyidle.admintotal.com/admin/login/ | 0 | 03/11/2026 02:31:35 | 03/11/2026 02:31:45 | 0:00:10.261820 | |
|
as3
at_estable_a.sock |
13411 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 13:51:15 | 02/11/2026 13:51:26 | 0:00:10.261812 | |
|
as3
at_dev_b.sock |
78693 | GET | https://pruebasautomatizadas.admintotal.com/admin/gasto/0/ | 0 | 02/11/2026 19:34:05 | 02/11/2026 19:34:15 | 0:00:10.261810 |