| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
789921 | GET | https://dany.admintotal.com/admin/ventas/corte_caja_usuario/1533/ | 0 | 14/09/2026 19:38:43 | 14/09/2026 19:38:53 | 0:00:10.175268 | |
|
as7
at_canary_b.sock |
766560 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 14/09/2026 17:11:43 | 14/09/2026 17:11:53 | 0:00:10.175267 | |
|
as5
at_estable_b.sock |
2507517 | GET | https://hollman4.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 14/09/2026 15:39:30 | 14/09/2026 15:39:40 | 0:00:10.175261 | |
|
as7
at_estable_a.sock |
969130 | GET | https://dany.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente=1522 | 0 | 15/09/2026 12:38:14 | 15/09/2026 12:38:24 | 0:00:10.175254 | |
|
as6
at_estable_a.sock |
1721728 | GET | https://caqsa.admintotal.com/admin/ver_factura/957978/ | 0 | 14/09/2026 15:31:18 | 14/09/2026 15:31:29 | 0:00:10.175250 | |
|
as6
at_estable_a.sock |
1766104 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4100009/ | 0 | 14/09/2026 18:46:35 | 14/09/2026 18:46:45 | 0:00:10.175245 | |
|
as6
at_estable_a.sock |
1699933 | GET | https://caqsa.admintotal.com/ajax/cliente/IRMA OLALDE HERNÁNDEZ/?saldo_factura=0&tipo_movimiento=pe… | 0 | 14/09/2026 14:21:13 | 14/09/2026 14:21:23 | 0:00:10.175240 | |
|
as5
at_canary_a.sock |
2551133 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 14/09/2026 20:11:56 | 14/09/2026 20:12:06 | 0:00:10.175225 | |
|
as3
at_dev_a.sock |
2858255 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxp/106386/ve… | 0 | 14/09/2026 20:35:28 | 14/09/2026 20:35:39 | 0:00:10.175195 | |
|
as6
at_estable_a.sock |
1717512 | GET | https://fabascal.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxp/nota_credito/0/&api_k… | 0 | 14/09/2026 15:14:34 | 14/09/2026 15:14:44 | 0:00:10.175183 | |
|
as7
at_canary_b.sock |
745402 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 14/09/2026 15:15:43 | 14/09/2026 15:15:53 | 0:00:10.175179 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3297653 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61982/ | 6 | 15/09/2026 09:51:59 | 15/09/2026 09:52:09 | 0:00:10.175169 | |
|
as6
at_estable_a.sock |
1913964 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/?f=1&desde=31%2F08%2F2026&hasta=15%2F09%2F2026&… | 0 | 15/09/2026 12:18:08 | 15/09/2026 12:18:18 | 0:00:10.175155 | |
|
as3
at_canary_b.sock |
2849028 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 15/09/2026 02:26:49 | 15/09/2026 02:27:00 | 0:00:10.175149 | |
|
at-respaldos
at_dev_b.sock |
3060831 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 15/09/2026 11:00:33 | 15/09/2026 11:00:43 | 0:00:10.175148 | |
|
as7
at_stage_a.sock |
739673 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=201111&s… | 0 | 14/09/2026 14:53:45 | 14/09/2026 14:53:55 | 0:00:10.175145 | |
|
as6
at_estable_a.sock |
1715212 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4134885/ | 0 | 14/09/2026 15:24:26 | 14/09/2026 15:24:37 | 0:00:10.175131 | |
|
as4
at_estable_a.sock |
1429265 | GET | https://empaquesho.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 15/09/2026 08:07:48 | 15/09/2026 08:07:58 | 0:00:10.175131 | |
|
as6
at_estable_a.sock |
1723241 | POST | https://colordots.admintotal.com/admin/login/?next=/admin/index/ | 137 | 14/09/2026 15:38:18 | 14/09/2026 15:38:29 | 0:00:10.175126 | |
|
as6
at_estable_a.sock |
1883918 | GET | https://tradicion.admintotal.com/ajax/resultado_prosepago/214861/?terminal=6 | 0 | 15/09/2026 10:48:10 | 15/09/2026 10:48:21 | 0:00:10.175116 | |
|
as4
at_estable_a.sock |
1353788 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-09-14&limit=100 | 0 | 14/09/2026 18:19:16 | 14/09/2026 18:19:26 | 0:00:10.175114 | |
|
as3
at_dev_a.sock |
2856388 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22770 | 14/09/2026 20:24:03 | 14/09/2026 20:24:13 | 0:00:10.175095 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 176 | 15/09/2026 11:09:06 | 15/09/2026 11:09:16 | 0:00:10.175090 | |
|
as6
at_estable_a.sock |
1748939 | GET | https://dualri.admintotal.com/admin/editar_cotizacion_cliente/131989/ | 0 | 14/09/2026 17:18:06 | 14/09/2026 17:18:16 | 0:00:10.175087 | |
|
as7
at_canary_b.sock |
959851 | GET | https://icg.admintotal.com/api/v2/clientes/?limit=100&offset=6600 | 0 | 15/09/2026 12:18:49 | 15/09/2026 12:18:59 | 0:00:10.175074 |