| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1745276 | GET | https://tradicion.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=m01&solo_codigo=0&va… | 0 | 14/09/2026 17:10:43 | 14/09/2026 17:10:54 | 0:00:10.176044 | |
|
as7
at_stage_a.sock |
766228 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 14/09/2026 16:39:41 | 14/09/2026 16:39:51 | 0:00:10.176041 | |
|
as4
at_canary_a.sock |
1448267 | GET | https://renypicot.admintotal.com/admin/ver_factura/113106/ | 0 | 15/09/2026 10:48:18 | 15/09/2026 10:48:28 | 0:00:10.176037 | |
|
as7
at_estable_a.sock |
992218 | GET | https://dany.admintotal.com/admin/index/ | 0 | 15/09/2026 14:05:49 | 15/09/2026 14:05:59 | 0:00:10.176034 | |
|
as6
at_estable_a.sock |
1715101 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=203738&cliente=&condicio… | 0 | 14/09/2026 15:49:34 | 14/09/2026 15:49:44 | 0:00:10.176026 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 15/09/2026 07:44:02 | 15/09/2026 07:44:12 | 0:00:10.176018 | |
|
as7
at_estable_a.sock |
761948 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 14/09/2026 16:23:13 | 14/09/2026 16:23:23 | 0:00:10.176005 | |
|
as7
at_canary_b.sock |
771167 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=EXCOMFL5&a=9&ti… | 0 | 14/09/2026 17:26:53 | 14/09/2026 17:27:03 | 0:00:10.176002 | |
|
as7
at_stage_a.sock |
975117 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 15/09/2026 12:54:50 | 15/09/2026 12:55:00 | 0:00:10.176001 | |
|
at-respaldos
at_dev_a.sock |
3075785 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 15/09/2026 12:10:16 | 15/09/2026 12:10:27 | 0:00:10.175987 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2956302 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 14/09/2026 17:24:36 | 14/09/2026 17:24:46 | 0:00:10.175987 | |
|
as6
at_estable_a.sock |
1889728 | POST | https://phn.admintotal.com/admin/cotizacion_similar/4165021/ | 21400 | 15/09/2026 11:12:39 | 15/09/2026 11:12:49 | 0:00:10.175977 | |
|
as3
at_estable_a.sock |
3052698 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3600339/?escanear_factura=1 | 0 | 15/09/2026 13:00:47 | 15/09/2026 13:00:58 | 0:00:10.175974 | |
|
as3
at_estable_a.sock |
2830881 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 14/09/2026 17:05:24 | 14/09/2026 17:05:34 | 0:00:10.175964 | |
|
as6
at_estable_a.sock |
1744600 | GET | https://abreiko.admintotal.com/ajax/get_status_procesos/?id=42730& | 0 | 14/09/2026 17:05:18 | 14/09/2026 17:05:28 | 0:00:10.175961 | |
|
as3
at_estable_a.sock |
2840200 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 7511 | 14/09/2026 17:33:07 | 14/09/2026 17:33:17 | 0:00:10.175959 | |
|
as7
at_estable_a.sock |
763013 | GET | https://astillero.admintotal.com/ajax/validar_orden_compra/516514 | 0 | 14/09/2026 16:23:23 | 14/09/2026 16:23:33 | 0:00:10.175951 | |
|
as6
at_estable_a.sock |
1895255 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=11-C658-05-2B&a=15… | 0 | 15/09/2026 12:10:54 | 15/09/2026 12:11:04 | 0:00:10.175944 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 14/09/2026 15:15:00 | 14/09/2026 15:15:10 | 0:00:10.175932 | |
|
as4
at_estable_a.sock |
1361030 | GET | https://mercadoszazueta.admintotal.com/ajax/get_venta_pendiente/643936/ | 0 | 14/09/2026 19:32:01 | 14/09/2026 19:32:11 | 0:00:10.175919 | |
|
as6
at_estable_a.sock |
1724421 | GET | https://arautopartes.admintotal.com/admin/ver_factura/3928098/ | 0 | 14/09/2026 15:42:14 | 14/09/2026 15:42:24 | 0:00:10.175907 | |
|
as4
at_estable_a.sock |
1343770 | GET | https://ffranco.admintotal.com/ajax/totales_ventas_producto_almacen/1981/?factor_seleccionado=1 | 0 | 14/09/2026 17:37:34 | 14/09/2026 17:37:44 | 0:00:10.175898 | |
|
as7
at_stage_b.sock |
776829 | GET | https://climovil2.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/09/20… | 0 | 14/09/2026 17:26:32 | 14/09/2026 17:26:42 | 0:00:10.175891 | |
|
as7
at_canary_b.sock |
753406 | GET | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 14/09/2026 15:41:07 | 14/09/2026 15:41:17 | 0:00:10.175857 | |
|
as3
at_estable_a.sock |
2784089 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/523733/ | 0 | 14/09/2026 14:30:58 | 14/09/2026 14:31:08 | 0:00:10.175833 |