| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
509826 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 16:13:26 | 04/11/2026 16:13:36 | 0:00:10.404106 | |
|
as3
at_canary_a.sock |
462676 | GET | https://medina.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 04/11/2026 12:58:23 | 04/11/2026 12:58:34 | 0:00:10.404106 | |
|
as4
at_estable_a.sock |
1680438 | GET | https://facturacionmatriz.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&al… | 0 | 04/11/2026 15:52:27 | 04/11/2026 15:52:37 | 0:00:10.404106 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3612188 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65479/ | 6 | 04/11/2026 16:14:56 | 04/11/2026 16:15:06 | 0:00:10.404101 | |
|
as5
at_estable_b.sock |
2015211 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1643/?ind=1828 | 0 | 04/11/2026 16:49:15 | 04/11/2026 16:49:25 | 0:00:10.404092 | |
|
as6
at_estable_b.sock |
2289063 | POST | https://sanbenito.admintotal.com/admin/agregar_cotizacion_cliente/ | 16739 | 04/11/2026 09:05:10 | 04/11/2026 09:05:21 | 0:00:10.404090 | |
|
as4
at_estable_a.sock |
1721258 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 18:08:39 | 04/11/2026 18:08:50 | 0:00:10.404089 | |
|
as3
at_canary_a.sock |
366985 | GET | https://medina.admintotal.com/admin/consulta/producto/detalles/7325/ | 0 | 04/11/2026 10:23:29 | 04/11/2026 10:23:39 | 0:00:10.404088 | |
|
as5
at_estable_a.sock |
1772788 | GET | https://construramaespronceda.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 08:29:47 | 04/11/2026 08:29:57 | 0:00:10.404088 | |
|
as6
at_estable_a.sock |
2159864 | GET | https://abreiko.admintotal.com/ajax/contains/producto_almacen_formset/?term=FLM0290020K&a=9&tipo=sa… | 0 | 04/11/2026 08:30:16 | 04/11/2026 08:30:26 | 0:00:10.404088 | |
|
as5
at_estable_b.sock |
1985029 | GET | https://lacubiella.admintotal.com/admin/receipt_nota_venta/2258061/ | 0 | 04/11/2026 15:15:46 | 04/11/2026 15:15:56 | 0:00:10.404081 | |
|
as7
at_estable_b.sock |
1262028 | POST | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 498 | 04/11/2026 18:02:39 | 04/11/2026 18:02:50 | 0:00:10.404081 | |
|
as4
at_estable_a.sock |
1502352 | GET | https://cph.admintotal.com/admin/inventario/entradas/compras/ | 0 | 04/11/2026 09:08:23 | 04/11/2026 09:08:33 | 0:00:10.404078 | |
|
as6
at_estable_a.sock |
2410590 | POST | https://cuccio.admintotal.com/admin/gasto_xml/ | 4533 | 04/11/2026 12:34:07 | 04/11/2026 12:34:18 | 0:00:10.404071 | |
|
as3
at_estable_b.sock |
431184 | GET | https://refapar.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 04/11/2026 11:13:08 | 04/11/2026 11:13:19 | 0:00:10.404066 | |
|
as5
at_estable_b.sock |
2023341 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 04/11/2026 17:26:54 | 04/11/2026 17:27:04 | 0:00:10.404060 | |
|
as3
at_estable_b.sock |
466469 | GET | https://emjo.admintotal.com/ajax/contains/producto_almacen_formset/?term=G0076771&a=1536&tipo=entra… | 0 | 04/11/2026 12:59:19 | 04/11/2026 12:59:29 | 0:00:10.404052 | |
|
as3
at_canary_b.sock |
337823 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 503 | 04/11/2026 09:22:54 | 04/11/2026 09:23:05 | 0:00:10.404051 | |
|
as5
at_estable_b.sock |
1964229 | GET | https://autored.admintotal.com/ajax/contains/producto_almacen_formset/?term=HSF-2652&a=9&tipo=pedid… | 0 | 04/11/2026 14:18:32 | 04/11/2026 14:18:42 | 0:00:10.404051 | |
|
as6
at_estable_a.sock |
2395294 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=100 | 0 | 04/11/2026 12:00:20 | 04/11/2026 12:00:31 | 0:00:10.404048 | |
|
as6
at_estable_a.sock |
2505785 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=700 | 0 | 04/11/2026 18:01:32 | 04/11/2026 18:01:42 | 0:00:10.404040 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4750&tipo_movimiento=COMPRA | 0 | 04/11/2026 00:15:51 | 04/11/2026 00:16:02 | 0:00:10.404038 | |
|
as7
at_estable_a.sock |
1038224 | GET | https://ja.admintotal.com/admin/ventas/editar_nota_venta/158169/ | 0 | 04/11/2026 08:22:18 | 04/11/2026 08:22:28 | 0:00:10.404034 | |
|
as5
at_stage_b.sock |
2016745 | GET | https://surtidort.admintotal.com/admin/index/ | 0 | 04/11/2026 17:03:13 | 04/11/2026 17:03:24 | 0:00:10.404030 | |
|
as5
at_estable_b.sock |
2031116 | GET | https://construramaespronceda.admintotal.com/ajax/get_totales_corte/02-11-2026/9/?cb=1532 | 0 | 04/11/2026 17:41:11 | 04/11/2026 17:41:22 | 0:00:10.404024 |