| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
141125 | GET | https://casaarriaga.admintotal.com/atdocs/documentacion_by_path/?path=/admin/editar_cotizacion_clie… | 0 | 11/09/2026 09:55:06 | 11/09/2026 09:55:17 | 0:00:10.176756 | |
|
as3
at_canary_b.sock |
2091201 | GET | https://smx.admintotal.com/admin/ver_pedido/31666/ | 0 | 11/09/2026 09:53:01 | 11/09/2026 09:53:11 | 0:00:10.176750 | |
|
as6
at_estable_a.sock |
917652 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=15075&a=203743&tipo=n… | 0 | 10/09/2026 13:33:31 | 10/09/2026 13:33:41 | 0:00:10.176749 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
682641 | GET | https://soporte.admintotal.com/t/63795/ | 0 | 11/09/2026 11:36:47 | 11/09/2026 11:36:57 | 0:00:10.176745 | |
|
as6
at_estable_a.sock |
1054544 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 22243 | 11/09/2026 08:17:18 | 11/09/2026 08:17:29 | 0:00:10.176739 | |
|
as4
at_estable_a.sock |
575501 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-09-10&limit=100 | 0 | 10/09/2026 21:01:07 | 10/09/2026 21:01:18 | 0:00:10.176733 | |
|
as4
at_estable_a.sock |
591726 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=548792&nuevo=1 | 0 | 11/09/2026 00:49:11 | 11/09/2026 00:49:21 | 0:00:10.176711 | |
|
as6
at_estable_a.sock |
1006727 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4119337/ | 0 | 11/09/2026 01:31:12 | 11/09/2026 01:31:23 | 0:00:10.176707 | |
|
as4
at_estable_a.sock |
553342 | POST | https://befersasi.admintotal.com/admin/ventas/editar_factura_pedido/12680/ | 22095 | 10/09/2026 17:02:38 | 10/09/2026 17:02:48 | 0:00:10.176701 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 311 | 11/09/2026 09:09:26 | 11/09/2026 09:09:36 | 0:00:10.176701 | |
|
as6
at_estable_a.sock |
922932 | GET | https://abreiko.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=9&almacen=&page_size=25&q=&… | 0 | 10/09/2026 14:06:10 | 10/09/2026 14:06:20 | 0:00:10.176695 | |
|
as4
at_estable_a.sock |
494098 | GET | https://comaralimentos.admintotal.com/admin/ventas/ver_remision/8227/ | 0 | 10/09/2026 13:27:54 | 10/09/2026 13:28:04 | 0:00:10.176679 | |
|
as7
at_estable_a.sock |
4176166 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 10/09/2026 14:35:56 | 10/09/2026 14:36:07 | 0:00:10.176675 | |
|
as3
at_dev_b.sock |
1955498 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4831437/ | 0 | 10/09/2026 18:29:35 | 10/09/2026 18:29:46 | 0:00:10.176674 | |
|
as6
at_estable_a.sock |
974430 | POST | https://caqsa.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 16342 | 10/09/2026 17:24:57 | 10/09/2026 17:25:07 | 0:00:10.176673 | |
|
as4
at_estable_a.sock |
625850 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-07-13&limit=100 | 0 | 11/09/2026 06:30:15 | 11/09/2026 06:30:25 | 0:00:10.176670 | |
|
as6
at_estable_a.sock |
1170697 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=L-NEG-C-16-3X10&a=1530&tipo… | 0 | 11/09/2026 13:05:31 | 11/09/2026 13:05:41 | 0:00:10.176665 | |
|
as5
at_canary_b.sock |
1869497 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=4300 | 0 | 10/09/2026 22:46:13 | 10/09/2026 22:46:23 | 0:00:10.176662 | |
|
as3
at_estable_b.sock |
1951984 | GET | https://refapar.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=&pag… | 0 | 10/09/2026 18:10:13 | 10/09/2026 18:10:23 | 0:00:10.176661 | |
|
as7
at_canary_a.sock |
24331 | GET | https://hso.admintotal.com/ajax/get_solicitudes_traspaso/1536/?html=1&avance=&sol=2588127&almacen=1… | 0 | 10/09/2026 18:15:06 | 10/09/2026 18:15:16 | 0:00:10.176660 | |
|
as7
at_estable_a.sock |
104842 | GET | https://astillero.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=ORTEGA… | 0 | 11/09/2026 07:56:27 | 11/09/2026 07:56:37 | 0:00:10.176660 | |
|
as4
at_estable_a.sock |
569785 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1850 | 0 | 10/09/2026 19:16:29 | 10/09/2026 19:16:39 | 0:00:10.176650 | |
|
as5
at_canary_b.sock |
1869497 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=7900 | 0 | 10/09/2026 22:22:51 | 10/09/2026 22:23:01 | 0:00:10.176648 | |
|
as4
at_estable_a.sock |
582626 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3576 | 10/09/2026 23:52:27 | 10/09/2026 23:52:37 | 0:00:10.176632 | |
|
as3
at_dev_b.sock |
1972560 | GET | https://pruebasautomatizadas.admintotal.com/admin/empleado_caracteristicas/56507/ | 0 | 10/09/2026 21:37:26 | 10/09/2026 21:37:36 | 0:00:10.176630 |