| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3024901 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 2154 | 04/11/2026 10:02:52 | 04/11/2026 10:03:02 | 0:00:10.470176 | |
|
as4
at_estable_a.sock |
1677410 | GET | https://empaquesho.admintotal.com/atdocs/documentacion_by_path/?path=/admin/consulta/producto/detal… | 0 | 04/11/2026 15:17:56 | 04/11/2026 15:18:06 | 0:00:10.470160 | |
|
as6
at_canary_a.sock |
2313648 | GET | https://phn.canaryidle.admintotal.com/admin/login/ | 0 | 04/11/2026 09:58:25 | 04/11/2026 09:58:35 | 0:00:10.470157 | |
|
as5
at_estable_b.sock |
1893297 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&desde=&hasta=03%2F11%2F2026&almacen=&pag… | 0 | 04/11/2026 11:18:32 | 04/11/2026 11:18:42 | 0:00:10.470155 | |
|
as4
at_stage_a.sock |
1672182 | GET | https://cph.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 15:17:56 | 04/11/2026 15:18:06 | 0:00:10.470149 | |
|
as3
at_estable_b.sock |
365547 | GET | https://suquim.admintotal.com/admin/ver_cotizacion/198757/ | 0 | 04/11/2026 10:27:34 | 04/11/2026 10:27:44 | 0:00:10.470146 | |
|
as4
at_estable_b.sock |
1469405 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 06:02:46 | 04/11/2026 06:02:56 | 0:00:10.470144 | |
|
as7
at_estable_b.sock |
1232656 | POST | https://dluzelectrica.admintotal.com/admin/agregar_cotizacion_cliente/ | 92010 | 04/11/2026 16:02:43 | 04/11/2026 16:02:53 | 0:00:10.470143 | |
|
as5
at_stage_a.sock |
1882087 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20BR%202PULG.&a=9&… | 0 | 04/11/2026 11:04:16 | 04/11/2026 11:04:27 | 0:00:10.470142 | |
|
as3
at_estable_b.sock |
519175 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=PL12&solo_codigo=0&v… | 0 | 04/11/2026 16:12:34 | 04/11/2026 16:12:44 | 0:00:10.470139 | |
|
as6
at_estable_a.sock |
2432204 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 13:52:30 | 04/11/2026 13:52:40 | 0:00:10.470131 | |
|
as5
at_estable_a.sock |
1761405 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4300 | 0 | 04/11/2026 07:09:22 | 04/11/2026 07:09:32 | 0:00:10.470126 | |
|
as4
at_estable_a.sock |
1682041 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 15:41:20 | 04/11/2026 15:41:31 | 0:00:10.470123 | |
|
as4
at_estable_a.sock |
1612022 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5501 | 04/11/2026 11:55:15 | 04/11/2026 11:55:25 | 0:00:10.470119 | |
|
as5
at_estable_a.sock |
1772788 | GET | https://ambsil.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F09%2F2026&hasta=04%… | 0 | 04/11/2026 08:31:43 | 04/11/2026 08:31:53 | 0:00:10.470114 | |
|
as5
at_estable_a.sock |
1768173 | POST | https://construramaespronceda.admintotal.com/admin/ventas/agregar_nota_venta/ | 34320 | 04/11/2026 07:34:41 | 04/11/2026 07:34:52 | 0:00:10.470104 | |
|
as5
at_estable_a.sock |
1772788 | GET | https://hollman.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&a… | 0 | 04/11/2026 08:15:36 | 04/11/2026 08:15:46 | 0:00:10.470100 | |
|
as4
at_estable_a.sock |
1711644 | GET | https://cfmotolosreyes2025.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=LA… | 0 | 04/11/2026 16:56:13 | 04/11/2026 16:56:24 | 0:00:10.470076 | |
|
as5
at_estable_b.sock |
1807624 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=vaz-3973&ind=0 | 0 | 04/11/2026 09:26:06 | 04/11/2026 09:26:16 | 0:00:10.470070 | |
|
as5
at_estable_b.sock |
1945939 | GET | https://pixo.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&almacen=… | 0 | 04/11/2026 14:01:59 | 04/11/2026 14:02:10 | 0:00:10.470067 | |
|
as6
at_estable_a.sock |
2428631 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026&al… | 0 | 04/11/2026 13:11:27 | 04/11/2026 13:11:38 | 0:00:10.470064 | |
|
as3
at_estable_b.sock |
531561 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20GENERAL.… | 0 | 04/11/2026 17:10:14 | 04/11/2026 17:10:25 | 0:00:10.470052 | |
|
as3
at_estable_b.sock |
354252 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/917630/?nuevo=1 | 0 | 04/11/2026 09:45:18 | 04/11/2026 09:45:29 | 0:00:10.470051 | |
|
as3
at_canary_a.sock |
510772 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&s… | 0 | 04/11/2026 15:48:16 | 04/11/2026 15:48:27 | 0:00:10.470049 | |
|
as6
at_estable_a.sock |
2337458 | GET | https://construramasanpatricio.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&… | 0 | 04/11/2026 10:34:20 | 04/11/2026 10:34:31 | 0:00:10.470040 |