| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2789567 | GET | https://soporte.admintotal.com/editar_cliente/2781/ | 0 | 14/09/2026 15:29:02 | 14/09/2026 15:29:12 | 0:00:10.124917 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3440278 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/63703/ | 6 | 15/09/2026 11:35:20 | 15/09/2026 11:35:30 | 0:00:10.124895 | |
|
as7
at_stage_a.sock |
759333 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=ACEITE&… | 0 | 14/09/2026 16:12:28 | 14/09/2026 16:12:38 | 0:00:10.124891 | |
|
as7
at_estable_a.sock |
978574 | POST | https://cummingsus.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 21941 | 15/09/2026 13:11:01 | 15/09/2026 13:11:11 | 0:00:10.124871 | |
|
as7
at_estable_a.sock |
784238 | GET | https://dany8.admintotal.com/ajax/contains/producto_almacen_formset/?term=041540005650&a=1530&tipo=… | 0 | 14/09/2026 18:00:14 | 14/09/2026 18:00:24 | 0:00:10.124853 | |
|
as7
at_stage_a.sock |
987875 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 15/09/2026 13:32:11 | 15/09/2026 13:32:21 | 0:00:10.124852 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2803771 | GET | https://soporte.admintotal.com/ver_cliente/1806/ | 0 | 14/09/2026 15:30:44 | 14/09/2026 15:30:54 | 0:00:10.124844 | |
|
as3
at_canary_b.sock |
2838373 | GET | https://extreme.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_producto/20… | 0 | 14/09/2026 18:19:44 | 14/09/2026 18:19:55 | 0:00:10.124831 | |
|
at-respaldos
at_dev_a.sock |
3053619 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 15/09/2026 09:09:31 | 15/09/2026 09:09:41 | 0:00:10.124742 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2871661 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64554/ | 6 | 14/09/2026 16:19:00 | 14/09/2026 16:19:10 | 0:00:10.124733 | |
|
as6
at_estable_a.sock |
1767038 | GET | https://caqsa.admintotal.com/ajax/contains/cliente/1/?term=QUE%20QUE | 0 | 14/09/2026 19:07:22 | 14/09/2026 19:07:32 | 0:00:10.124726 | |
|
as3
at_estable_a.sock |
2830881 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/agregar_cotizacion_cliente/ | 13072 | 14/09/2026 17:27:17 | 14/09/2026 17:27:27 | 0:00:10.124713 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3614818 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 15/09/2026 13:00:38 | 15/09/2026 13:00:49 | 0:00:10.124707 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2803771 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64602/ | 6 | 14/09/2026 15:28:32 | 14/09/2026 15:28:42 | 0:00:10.124700 | |
|
as6
at_canary_a.sock |
1834390 | GET | https://alson.admintotal.com/ajax/verificar_repetidos_info_extra/6/?valor=S/N&movimiento_id=&tipo_m… | 0 | 15/09/2026 08:42:21 | 15/09/2026 08:42:31 | 0:00:10.124675 | |
|
at-respaldos
at_dev_b.sock |
3060814 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 15/09/2026 10:25:02 | 15/09/2026 10:25:12 | 0:00:10.124644 | |
|
as6
at_estable_a.sock |
1772155 | GET | https://carnesvillarreal.admintotal.com/admin/recibo_sesion_caja/10502/?back_url=punto_venta | 0 | 14/09/2026 20:12:59 | 14/09/2026 20:13:09 | 0:00:10.124625 | |
|
at-respaldos
at_dev_a.sock |
3096089 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 15/09/2026 13:41:32 | 15/09/2026 13:41:42 | 0:00:10.124606 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3388359 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64553/ | 6 | 15/09/2026 10:42:42 | 15/09/2026 10:42:52 | 0:00:10.124599 | |
|
as3
at_dev_a.sock |
2868727 | POST | https://pruebasautomatizadas.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 10190 | 15/09/2026 00:02:45 | 15/09/2026 00:02:55 | 0:00:10.124570 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3486414 | GET | https://facturacliente.com/app/imprimir_factura/848841/ | 0 | 15/09/2026 11:40:25 | 15/09/2026 11:40:36 | 0:00:10.124552 | |
|
as6
at_estable_a.sock |
1917029 | GET | https://fabascal.admintotal.com/ajax/contains/cliente/1/?term=ale | 0 | 15/09/2026 12:37:26 | 15/09/2026 12:37:36 | 0:00:10.124538 | |
|
at-respaldos
at_dev_a.sock |
3096018 | GET | https://grupolc.respaldo.admintotal.com/admin/ventas/ver_nota_venta/8617/ | 0 | 15/09/2026 13:22:13 | 15/09/2026 13:22:23 | 0:00:10.124536 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 567 | 14/09/2026 17:47:11 | 14/09/2026 17:47:21 | 0:00:10.124442 | |
|
at-respaldos
at_dev_b.sock |
3108512 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 15/09/2026 15:07:11 | 15/09/2026 15:07:21 | 0:00:10.124411 |