| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
41548 | GET | https://calotelazarocardenas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 02/11/2026 15:50:03 | 02/11/2026 15:50:13 | 0:00:10.215423 | |
|
as5
at_estable_a.sock |
1341234 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5500 | 0 | 03/11/2026 02:49:26 | 03/11/2026 02:49:36 | 0:00:10.215423 | |
|
as3
at_estable_a.sock |
62347 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1300 | 0 | 03/11/2026 06:30:13 | 03/11/2026 06:30:24 | 0:00:10.215414 | |
|
as4
at_stage_b.sock |
940570 | GET | https://magno.admintotal.com/admin/pdf_salida/143000/ | 0 | 02/11/2026 14:00:57 | 02/11/2026 14:01:07 | 0:00:10.215410 | |
|
as3
at_dev_b.sock |
99057 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22703 | 02/11/2026 22:15:13 | 02/11/2026 22:15:23 | 0:00:10.215408 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://montelungo.admintotal.com/api/v2/empleados/?limit=100&offset=400 | 0 | 03/11/2026 03:43:17 | 03/11/2026 03:43:28 | 0:00:10.215407 | |
|
as6
at_estable_a.sock |
1745479 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&… | 0 | 02/11/2026 16:05:01 | 02/11/2026 16:05:11 | 0:00:10.215401 | |
|
as3
at_dev_b.sock |
151947 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 7881 | 03/11/2026 03:43:35 | 03/11/2026 03:43:45 | 0:00:10.215400 | |
|
as4
at_estable_b.sock |
958093 | GET | https://ymg.admintotal.com/admin/ver_cotizacion/4963/ | 0 | 02/11/2026 14:49:32 | 02/11/2026 14:49:43 | 0:00:10.215399 | |
|
as5
at_estable_a.sock |
1283078 | POST | https://tecnomaxx.admintotal.com/admin/devolucion/ | 4145 | 02/11/2026 15:47:32 | 02/11/2026 15:47:43 | 0:00:10.215395 | |
|
as6
at_estable_a.sock |
1889910 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 08:53:18 | 03/11/2026 08:53:28 | 0:00:10.215392 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 288 | 02/11/2026 19:29:27 | 02/11/2026 19:29:37 | 0:00:10.215391 | |
|
as3
at_dev_b.sock |
52939 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 02/11/2026 16:31:15 | 02/11/2026 16:31:25 | 0:00:10.215390 | |
|
as3
at_estable_a.sock |
159284 | GET | https://supermediterraneo2.admintotal.com/admin/cxp/proveedores/?q=6 | 0 | 03/11/2026 05:44:27 | 03/11/2026 05:44:37 | 0:00:10.215388 | |
|
as3
at_estable_a.sock |
78029 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 20:06:17 | 02/11/2026 20:06:28 | 0:00:10.215378 | |
|
as5
at_estable_a.sock |
1317049 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=SLB-515010%2CSLB-515012%2CSLB-515013%2CSL… | 0 | 02/11/2026 20:24:25 | 02/11/2026 20:24:35 | 0:00:10.215373 | |
|
as4
at_estable_b.sock |
978352 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:45:47 | 02/11/2026 23:45:57 | 0:00:10.215372 | |
|
as6
at_estable_a.sock |
1726797 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=100 | 0 | 02/11/2026 14:04:23 | 02/11/2026 14:04:33 | 0:00:10.215372 | |
|
as3
at_estable_a.sock |
49294 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3200 | 0 | 02/11/2026 16:14:43 | 02/11/2026 16:14:53 | 0:00:10.215369 | |
|
as5
at_estable_a.sock |
1341234 | GET | https://martinsproduce.admintotal.com/ajax/get_almacen_info/1534/ | 0 | 03/11/2026 04:08:17 | 03/11/2026 04:08:27 | 0:00:10.215366 | |
|
as6
at_estable_a.sock |
1741183 | POST | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta/ | 2303 | 02/11/2026 15:51:23 | 02/11/2026 15:51:33 | 0:00:10.215366 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2022952 | GET | https://soporte.admintotal.com/clientes/?f=1&tipo_cliente=1&version=&estado=&servidor=&page_size=25… | 0 | 03/11/2026 10:44:42 | 03/11/2026 10:44:53 | 0:00:10.215354 | |
|
as5
at_estable_a.sock |
1337448 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=200 | 0 | 03/11/2026 00:52:25 | 03/11/2026 00:52:35 | 0:00:10.215353 | |
|
as7
at_estable_b.sock |
681080 | POST | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 28325 | 03/11/2026 09:46:28 | 03/11/2026 09:46:38 | 0:00:10.215352 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=15300 | 0 | 02/11/2026 18:59:53 | 02/11/2026 19:00:03 | 0:00:10.215349 |