| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1666083 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=ADRIAN%20VALLE%20… | 0 | 02/11/2026 11:40:16 | 02/11/2026 11:40:26 | 0:00:10.225389 | |
|
as4
at_estable_b.sock |
850009 | GET | https://cph.admintotal.com/admin/pdf_salida_traspaso_no_incluir_costo/1088579/ | 0 | 02/11/2026 09:45:09 | 02/11/2026 09:45:19 | 0:00:10.225380 | |
|
as7
at_stage_b.sock |
457806 | GET | https://hso.stageidle.admintotal.com/admin/login/ | 0 | 02/11/2026 12:56:35 | 02/11/2026 12:56:45 | 0:00:10.225378 | |
|
as4
at_estable_b.sock |
915321 | GET | https://powerbat.admintotal.com/ajax/contains/producto_almacen_formset/?term=178106-AMERICA%20MOTOB… | 0 | 02/11/2026 11:51:56 | 02/11/2026 11:52:06 | 0:00:10.225378 | |
|
as3
at_estable_a.sock |
4186643 | GET | https://carben.admintotal.com/api/v2/movimientos/facturas/?ordering=-fecha&limit=100 | 0 | 02/11/2026 14:00:07 | 02/11/2026 14:00:17 | 0:00:10.225375 | |
|
as5
at_estable_a.sock |
1298892 | GET | https://todoglobos.admintotal.com/ajax/autocomplete/producto/?almacen=1533&term=sd-100&solo_codigo=… | 0 | 02/11/2026 17:18:42 | 02/11/2026 17:18:52 | 0:00:10.225371 | |
|
as4
at_estable_b.sock |
838727 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 08:15:31 | 02/11/2026 08:15:41 | 0:00:10.225371 | |
|
as4
at_estable_b.sock |
978730 | GET | https://td.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11 | 0 | 02/11/2026 16:44:47 | 02/11/2026 16:44:57 | 0:00:10.225371 | |
|
as6
at_estable_a.sock |
1754020 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 02/11/2026 16:46:18 | 02/11/2026 16:46:29 | 0:00:10.225370 | |
|
as7
at_estable_a.sock |
400078 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=MCPOL16&a=1532&… | 0 | 02/11/2026 10:55:42 | 02/11/2026 10:55:53 | 0:00:10.225368 | |
|
as5
at_stage_b.sock |
1087267 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 05:39:00 | 02/11/2026 05:39:10 | 0:00:10.225365 | |
|
as7
at_estable_a.sock |
462288 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 13:14:29 | 02/11/2026 13:14:40 | 0:00:10.225354 | |
|
as4
at_stage_a.sock |
785538 | GET | https://ymg.admintotal.com/ajax/cliente/CLINICA DE MEDICINA DEPORTIVA/?saldo_factura=0&tipo_movimie… | 0 | 02/11/2026 09:34:50 | 02/11/2026 09:35:00 | 0:00:10.225341 | |
|
as4
at_estable_b.sock |
884148 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 02/11/2026 10:26:05 | 02/11/2026 10:26:15 | 0:00:10.225341 | |
|
as7
at_estable_a.sock |
445114 | GET | https://ponce.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 0 | 02/11/2026 12:26:10 | 02/11/2026 12:26:21 | 0:00:10.225340 | |
|
as6
at_estable_a.sock |
1685190 | GET | https://jmel.admintotal.com/ajax/contains/cliente/2/?term=julio | 0 | 02/11/2026 12:28:49 | 02/11/2026 12:28:59 | 0:00:10.225336 | |
|
as5
at_estable_a.sock |
1300512 | POST | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 510 | 02/11/2026 17:42:01 | 02/11/2026 17:42:12 | 0:00:10.225333 | |
|
as3
at_dev_b.sock |
62126 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_ke… | 0 | 02/11/2026 17:37:02 | 02/11/2026 17:37:12 | 0:00:10.225333 | |
|
as6
at_estable_a.sock |
1653610 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 10:40:58 | 02/11/2026 10:41:08 | 0:00:10.225327 | |
|
as6
at_estable_a.sock |
1609298 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 08:21:56 | 02/11/2026 08:22:06 | 0:00:10.225325 | |
|
as5
at_estable_a.sock |
1279848 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1605/?ind=1508 | 0 | 02/11/2026 15:29:21 | 02/11/2026 15:29:31 | 0:00:10.225324 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1450266 | GET | https://soporte.admintotal.com/login-cliente/4729/?prefijo=respaldo | 0 | 02/11/2026 14:22:15 | 02/11/2026 14:22:25 | 0:00:10.225321 | |
|
as3
at_estable_a.sock |
25654 | GET | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 14:32:48 | 02/11/2026 14:32:58 | 0:00:10.225312 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-03&hasta=2026-11-0… | 0 | 01/11/2026 23:11:04 | 01/11/2026 23:11:15 | 0:00:10.225312 | |
|
as6
at_estable_a.sock |
1695226 | GET | https://mapisa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/utilerias/esta… | 0 | 02/11/2026 13:22:31 | 02/11/2026 13:22:41 | 0:00:10.225304 |