| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
382472 | GET | https://ponce.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 09:50:16 | 02/11/2026 09:50:27 | 0:00:10.217712 | |
|
as6
at_estable_a.sock |
1653769 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/11/2026 10:44:33 | 02/11/2026 10:44:43 | 0:00:10.217707 | |
|
as5
at_stage_b.sock |
1120077 | GET | https://luisito.admintotal.com/admin/receipt_nota_venta/296351/ | 0 | 02/11/2026 07:18:33 | 02/11/2026 07:18:43 | 0:00:10.217707 | |
|
as3
at_estable_a.sock |
54006 | GET | https://mrdistel.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Gene… | 0 | 02/11/2026 16:33:37 | 02/11/2026 16:33:47 | 0:00:10.217705 | |
|
as7
at_estable_a.sock |
425606 | POST | https://ponce.admintotal.com/admin/ver_cotizacion/1458144/ | 63 | 02/11/2026 11:29:54 | 02/11/2026 11:30:04 | 0:00:10.217705 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1261243 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 02/11/2026 12:09:01 | 02/11/2026 12:09:12 | 0:00:10.217703 | |
|
as3
at_estable_a.sock |
33566 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=15… | 0 | 02/11/2026 14:53:52 | 02/11/2026 14:54:02 | 0:00:10.217699 | |
|
as3
at_estable_b.sock |
4081762 | POST | https://mrdistel.admintotal.com/admin/editar_cotizacion_cliente/186355/ | 17189 | 02/11/2026 07:41:39 | 02/11/2026 07:41:49 | 0:00:10.217699 | |
|
as3
at_canary_a.sock |
3829734 | POST | https://doblehsendero.canary.admintotal.com/ajax/validar_punto_venta/ | 1722 | 01/11/2026 18:10:45 | 01/11/2026 18:10:55 | 0:00:10.217696 | |
|
as3
at_canary_b.sock |
4024515 | GET | https://medina.canaryidle.admintotal.com/admin/login/ | 0 | 02/11/2026 02:31:51 | 02/11/2026 02:32:01 | 0:00:10.217691 | |
|
as5
at_estable_b.sock |
1063167 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=594-007-DOR%2C594-008-DOR%2C594-013-DOR%2… | 0 | 02/11/2026 00:07:51 | 02/11/2026 00:08:01 | 0:00:10.217690 | |
|
as3
at_estable_a.sock |
4105358 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/contains/producto/?a=1530&sin_descontinuados=1&t… | 0 | 02/11/2026 09:23:41 | 02/11/2026 09:23:51 | 0:00:10.217688 | |
|
as6
at_estable_a.sock |
1632063 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=10&almacen=&page_size… | 0 | 02/11/2026 09:49:38 | 02/11/2026 09:49:48 | 0:00:10.217685 | |
|
as3
at_dev_b.sock |
4068288 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 06:26:27 | 02/11/2026 06:26:38 | 0:00:10.217684 | |
|
as4
at_estable_b.sock |
974506 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=7586&… | 0 | 02/11/2026 16:23:56 | 02/11/2026 16:24:06 | 0:00:10.217680 | |
|
as3
at_estable_b.sock |
4083155 | POST | https://ferreteriaconstrublock.admintotal.com/admin/ventas/agregar_nota_venta/ | 47272 | 02/11/2026 08:00:00 | 02/11/2026 08:00:10 | 0:00:10.217679 | |
|
as7
at_stage_a.sock |
460547 | GET | https://formosa.admintotal.com/ajax/contains/producto/?a=1532&sin_descontinuados=1&term=ISP0 | 0 | 02/11/2026 17:23:22 | 02/11/2026 17:23:32 | 0:00:10.217679 | |
|
as4
at_estable_b.sock |
838591 | GET | https://ferreteriamaury.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta… | 0 | 02/11/2026 08:42:35 | 02/11/2026 08:42:46 | 0:00:10.217675 | |
|
as7
at_estable_b.sock |
388775 | GET | https://materialessalas.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/30-10-2026/transferenc… | 0 | 02/11/2026 09:56:17 | 02/11/2026 09:56:27 | 0:00:10.217674 | |
|
as4
at_estable_b.sock |
978352 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=9000&informacion_almacenes=1&mod… | 0 | 02/11/2026 16:15:55 | 02/11/2026 16:16:06 | 0:00:10.217666 | |
|
as4
at_estable_b.sock |
986400 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=5622&a=9&tipo=nota_ve… | 0 | 02/11/2026 17:07:35 | 02/11/2026 17:07:46 | 0:00:10.217661 | |
|
as3
at_estable_b.sock |
3953775 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/productos/?codigo=105309&limit=1 | 0 | 02/11/2026 06:22:32 | 02/11/2026 06:22:43 | 0:00:10.217660 | |
|
as4
at_estable_a.sock |
750697 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 00:22:05 | 02/11/2026 00:22:16 | 0:00:10.217659 | |
|
as6
at_estable_a.sock |
1653688 | GET | https://ferreteriaelchiton.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLI… | 0 | 02/11/2026 10:28:06 | 02/11/2026 10:28:17 | 0:00:10.217658 | |
|
as4
at_estable_a.sock |
791377 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=100&offset=4500&informacion_almacenes=1 | 0 | 02/11/2026 05:07:45 | 02/11/2026 05:07:55 | 0:00:10.217654 |