| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2828814 | GET | https://soporte.admintotal.com/ver_cliente/2537/ | 0 | 14/09/2026 15:42:57 | 14/09/2026 15:43:07 | 0:00:10.211770 | |
|
at-respaldos
at_dev_a.sock |
2809424 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 14/09/2026 14:32:26 | 14/09/2026 14:32:36 | 0:00:10.211760 | |
|
as4
at_estable_a.sock |
1439126 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-17&limit=100 | 0 | 15/09/2026 08:42:26 | 15/09/2026 08:42:36 | 0:00:10.211759 | |
|
as3
at_estable_a.sock |
3065892 | GET | https://medina.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 15/09/2026 13:41:39 | 15/09/2026 13:41:49 | 0:00:10.211744 | |
|
as5
at_estable_b.sock |
2666617 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 15/09/2026 12:18:44 | 15/09/2026 12:18:54 | 0:00:10.211743 | |
|
as6
at_estable_a.sock |
1706877 | POST | https://logicar.admintotal.com/admin/ventas/editar_factura_pedido/20750/ | 54153 | 14/09/2026 14:52:31 | 14/09/2026 14:52:41 | 0:00:10.211738 | |
|
as3
at_canary_b.sock |
2803903 | GET | https://alhen.admintotal.com/ajax/contains/producto_almacen_formset/?term=27835-BMO&a=1530&tipo=sal… | 0 | 14/09/2026 15:31:57 | 14/09/2026 15:32:07 | 0:00:10.211737 | |
|
as7
at_estable_a.sock |
965226 | GET | https://casaarriaga.admintotal.com/admin/ventas/ver_nota_venta/156577/ | 0 | 15/09/2026 12:18:08 | 15/09/2026 12:18:19 | 0:00:10.211728 | |
|
as5
at_stage_a.sock |
2604183 | GET | https://freforma.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&term… | 0 | 15/09/2026 08:57:05 | 15/09/2026 08:57:15 | 0:00:10.211727 | |
|
as7
at_estable_a.sock |
788600 | GET | https://casaarriaga.admintotal.com/admin/ventas/pedidos/ | 0 | 14/09/2026 18:42:31 | 14/09/2026 18:42:41 | 0:00:10.211723 | |
|
as4
at_estable_a.sock |
1384259 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?_ventas_refresh=1789465292040098446&_ventas_… | 0 | 15/09/2026 02:41:42 | 15/09/2026 02:41:52 | 0:00:10.211711 | |
|
as4
at_canary_a.sock |
1294679 | GET | https://ymg.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=9&almacen=&page_size=25&q=165&s… | 0 | 14/09/2026 15:14:05 | 14/09/2026 15:14:15 | 0:00:10.211701 | |
|
as7
at_canary_b.sock |
733621 | GET | https://hso.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente= | 0 | 14/09/2026 14:16:38 | 14/09/2026 14:16:49 | 0:00:10.211697 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 469 | 14/09/2026 17:23:19 | 14/09/2026 17:23:29 | 0:00:10.211688 | |
|
as4
at_estable_a.sock |
1293929 | GET | https://calmog.admintotal.com/admin/ver_factura/82618/ | 0 | 14/09/2026 13:58:29 | 14/09/2026 13:58:39 | 0:00:10.211683 | |
|
as7
at_estable_a.sock |
759119 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 14/09/2026 16:12:18 | 14/09/2026 16:12:28 | 0:00:10.211668 | |
|
as7
at_canary_b.sock |
828703 | GET | https://hso.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 15/09/2026 08:49:47 | 15/09/2026 08:49:57 | 0:00:10.211663 | |
|
as7
at_canary_b.sock |
737057 | GET | https://materialessalas.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F08%2F2026&hasta=14%2F0… | 0 | 14/09/2026 15:04:13 | 14/09/2026 15:04:23 | 0:00:10.211651 | |
|
as3
at_estable_a.sock |
3065985 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 15/09/2026 13:32:00 | 15/09/2026 13:32:10 | 0:00:10.211646 | |
|
as3
at_estable_a.sock |
2829584 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO.%20GENERAL%20adria | 0 | 14/09/2026 17:08:59 | 14/09/2026 17:09:09 | 0:00:10.211639 | |
|
as6
at_estable_a.sock |
1703053 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 14/09/2026 14:21:13 | 14/09/2026 14:21:23 | 0:00:10.211626 | |
|
as6
at_estable_a.sock |
1744600 | GET | https://sanbenito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta/&api_… | 0 | 14/09/2026 17:08:52 | 14/09/2026 17:09:02 | 0:00:10.211622 | |
|
as3
at_estable_a.sock |
2951099 | POST | https://medina.admintotal.com/admin/inventario/entradas/entrada_traspaso/3599461/ | 702 | 15/09/2026 08:49:12 | 15/09/2026 08:49:22 | 0:00:10.211614 | |
|
as5
at_canary_a.sock |
2502502 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALEJANDRO%20ESTR… | 0 | 14/09/2026 15:28:17 | 14/09/2026 15:28:27 | 0:00:10.211610 | |
|
as7
at_estable_a.sock |
936964 | GET | https://mapisam.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_pedido/&api… | 0 | 15/09/2026 10:52:27 | 15/09/2026 10:52:37 | 0:00:10.211605 |