| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1720951 | POST | https://mercadoszazueta.admintotal.com/ajax/guardar_venta_pendiente/678035/ | 1478 | 04/11/2026 17:59:01 | 04/11/2026 17:59:11 | 0:00:10.407405 | |
|
as3
at_estable_a.sock |
271199 | GET | https://geitqueretaro.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/355463/&… | 0 | 04/11/2026 08:08:30 | 04/11/2026 08:08:41 | 0:00:10.407403 | |
|
as3
at_estable_b.sock |
445102 | POST | https://dtfcgn.admintotal.com/admin/ventas/editar_nota_venta/105684/ | 28214 | 04/11/2026 11:55:29 | 04/11/2026 11:55:40 | 0:00:10.407401 | |
|
as3
at_stage_b.sock |
489445 | GET | https://resisa.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 04/11/2026 14:37:16 | 04/11/2026 14:37:26 | 0:00:10.407401 | |
|
as7
at_estable_b.sock |
1262028 | GET | https://casaarriaga.admintotal.com/ajax/get_factura_info/MAF9201/?almacen_id=9&idfactura=169961 | 0 | 04/11/2026 18:07:19 | 04/11/2026 18:07:30 | 0:00:10.407397 | |
|
as3
at_canary_a.sock |
496687 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=10&almacen=&page_size=… | 0 | 04/11/2026 15:17:22 | 04/11/2026 15:17:32 | 0:00:10.407394 | |
|
as4
at_estable_a.sock |
1612329 | GET | https://tecmedica.admintotal.com/ajax/cliente/VIÑEDOS ALTA/?saldo_factura=0&tipo_movimiento=pedido&… | 0 | 04/11/2026 11:52:19 | 04/11/2026 11:52:29 | 0:00:10.407389 | |
|
as3
at_estable_b.sock |
343455 | GET | https://gl7.admintotal.com/admin/ver_gasto/68926/ | 0 | 04/11/2026 09:17:39 | 04/11/2026 09:17:50 | 0:00:10.407374 | |
|
as4
at_estable_a.sock |
1667182 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 04/11/2026 14:37:59 | 04/11/2026 14:38:09 | 0:00:10.407372 | |
|
as7
at_estable_b.sock |
1244589 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 04/11/2026 16:40:18 | 04/11/2026 16:40:28 | 0:00:10.407362 | |
|
as4
at_stage_a.sock |
1584438 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1540&cliente=&condicion=30&so… | 0 | 04/11/2026 12:02:17 | 04/11/2026 12:02:28 | 0:00:10.407356 | |
|
as6
at_estable_a.sock |
2417978 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 04/11/2026 12:58:03 | 04/11/2026 12:58:13 | 0:00:10.407351 | |
|
as7
at_estable_b.sock |
1142753 | POST | https://solurent.admintotal.com/admin/ventas/agregar_nota_venta/ | 22376 | 04/11/2026 12:51:42 | 04/11/2026 12:51:52 | 0:00:10.407350 | |
|
as5
at_stage_a.sock |
1954569 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/?f=1&desde=01/09/2026&hasta=04/11/2026&al… | 0 | 04/11/2026 14:00:36 | 04/11/2026 14:00:46 | 0:00:10.407350 | |
|
as4
at_estable_a.sock |
1712409 | GET | https://butanda.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=14370 | 0 | 04/11/2026 17:00:35 | 04/11/2026 17:00:45 | 0:00:10.407348 | |
|
as3
at_canary_a.sock |
456970 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 04/11/2026 12:48:22 | 04/11/2026 12:48:33 | 0:00:10.407346 | |
|
as3
at_canary_a.sock |
307992 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3674706/?escanear_factura=1 | 0 | 04/11/2026 08:31:53 | 04/11/2026 08:32:04 | 0:00:10.407345 | |
|
as4
at_estable_a.sock |
1517298 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 04/11/2026 10:16:15 | 04/11/2026 10:16:26 | 0:00:10.407344 | |
|
as3
at_estable_a.sock |
271286 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5900 | 0 | 04/11/2026 08:15:51 | 04/11/2026 08:16:01 | 0:00:10.407342 | |
|
as3
at_estable_a.sock |
333279 | GET | https://materialesplus.admintotal.com/admin/cxc/recepciones_pago/?reporte=excel&f=1&filtro_avanzado… | 0 | 04/11/2026 08:33:48 | 04/11/2026 08:33:58 | 0:00:10.407339 | |
|
as7
at_estable_a.sock |
1031590 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=17PUBLICO%20EN%… | 0 | 04/11/2026 08:07:40 | 04/11/2026 08:07:50 | 0:00:10.407338 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3059979 | GET | https://soporte.admintotal.com/ajax/get_cliente_info/ferreteriatrega/?solo_usuarios=1 | 0 | 04/11/2026 10:20:04 | 04/11/2026 10:20:14 | 0:00:10.407335 | |
|
as6
at_estable_a.sock |
2373347 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/?f=1&desde=28%2F09%2F2026&hasta=04%2F11%2F2026&… | 0 | 04/11/2026 11:15:42 | 04/11/2026 11:15:52 | 0:00:10.407325 | |
|
as4
at_estable_a.sock |
1631710 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 12:37:55 | 04/11/2026 12:38:05 | 0:00:10.407324 | |
|
as7
at_estable_b.sock |
1225943 | GET | https://dany.admintotal.com/admin/ver_entrada/2796923/?q=0400318&detalle=10929081 | 0 | 04/11/2026 15:25:57 | 04/11/2026 15:26:08 | 0:00:10.407320 |