| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1911784 | POST | https://ferreteriatrega.admintotal.com/factura/ | 311 | 04/11/2026 11:48:10 | 04/11/2026 11:48:20 | 0:00:10.463787 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 02:26:31 | 04/11/2026 02:26:42 | 0:00:10.463778 | |
|
as5
at_stage_a.sock |
1901186 | GET | https://surtidort.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_nota_vent… | 0 | 04/11/2026 11:26:33 | 04/11/2026 11:26:43 | 0:00:10.463778 | |
|
as7
at_estable_b.sock |
1142889 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=20%2F10%2F2026&hasta=26%2F10%2F2026&almac… | 0 | 04/11/2026 12:13:58 | 04/11/2026 12:14:09 | 0:00:10.463776 | |
|
as5
at_estable_b.sock |
2039632 | GET | https://lacubiella.admintotal.com/ajax/contains/cliente/1/?term=e | 0 | 04/11/2026 18:28:57 | 04/11/2026 18:29:07 | 0:00:10.463763 | |
|
as4
at_stage_b.sock |
1541929 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=VENTAS%20AL%20PU… | 0 | 04/11/2026 10:18:49 | 04/11/2026 10:19:00 | 0:00:10.463760 | |
|
as6
at_estable_a.sock |
2443127 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=800 | 0 | 04/11/2026 14:07:31 | 04/11/2026 14:07:42 | 0:00:10.463757 | |
|
as5
at_estable_b.sock |
1788696 | GET | https://soluciones.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=F… | 0 | 04/11/2026 09:13:18 | 04/11/2026 09:13:28 | 0:00:10.463755 | |
|
as6
at_estable_a.sock |
2269648 | GET | https://caqsa.admintotal.com/admin/ventas/editar_factura/989257/ | 0 | 04/11/2026 08:08:52 | 04/11/2026 08:09:02 | 0:00:10.463755 | |
|
as3
at_estable_b.sock |
479909 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/editar_pedido/669783/ | 131344 | 04/11/2026 14:40:54 | 04/11/2026 14:41:05 | 0:00:10.463753 | |
|
as6
at_estable_b.sock |
2288674 | GET | https://solderslp.admintotal.com/admin/pdf_salida/483680/ | 0 | 04/11/2026 10:18:55 | 04/11/2026 10:19:06 | 0:00:10.463741 | |
|
as4
at_estable_a.sock |
1701750 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/11/2026 16:40:23 | 04/11/2026 16:40:33 | 0:00:10.463728 | |
|
as5
at_estable_b.sock |
2031375 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 04/11/2026 17:45:38 | 04/11/2026 17:45:49 | 0:00:10.463723 | |
|
as5
at_estable_b.sock |
1980173 | GET | https://autored.admintotal.com/admin/ver_pedido/718492/ | 0 | 04/11/2026 15:06:48 | 04/11/2026 15:06:59 | 0:00:10.463722 | |
|
as5
at_estable_b.sock |
1993228 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 15:45:59 | 04/11/2026 15:46:10 | 0:00:10.463720 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3188266 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65257/ | 6 | 04/11/2026 11:29:29 | 04/11/2026 11:29:39 | 0:00:10.463716 | |
|
as4
at_estable_a.sock |
1700572 | POST | https://eng.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 271 | 04/11/2026 16:25:34 | 04/11/2026 16:25:45 | 0:00:10.463716 | |
|
as3
at_canary_a.sock |
436513 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 11:20:15 | 04/11/2026 11:20:25 | 0:00:10.463712 | |
|
as5
at_estable_b.sock |
1825379 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 2632 | 04/11/2026 10:15:04 | 04/11/2026 10:15:14 | 0:00:10.463710 | |
|
as4
at_estable_a.sock |
1711239 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-11-0… | 0 | 04/11/2026 17:30:46 | 04/11/2026 17:30:57 | 0:00:10.463704 | |
|
as3
at_estable_b.sock |
452716 | GET | https://ferremart.admintotal.com/ajax/contains/producto_almacen_formset/?term=210-029&a=1530&tipo=n… | 0 | 04/11/2026 12:16:00 | 04/11/2026 12:16:10 | 0:00:10.463698 | |
|
as7
at_estable_b.sock |
1178363 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026&almac… | 0 | 04/11/2026 12:56:20 | 04/11/2026 12:56:30 | 0:00:10.463695 | |
|
as4
at_estable_a.sock |
1683543 | POST | https://elsolecito.admintotal.com/admin/ventas/cajas/punto_venta/ | 12133 | 04/11/2026 15:30:26 | 04/11/2026 15:30:37 | 0:00:10.463692 | |
|
as5
at_estable_b.sock |
1814066 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=7800 | 0 | 04/11/2026 09:49:33 | 04/11/2026 09:49:43 | 0:00:10.463688 | |
|
as3
at_estable_b.sock |
471359 | GET | https://ferremart.admintotal.com/admin/consulta/producto/detalles/78074/?f=1&buscar=Buscar&desde=01… | 0 | 04/11/2026 13:18:12 | 04/11/2026 13:18:22 | 0:00:10.463681 |