| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_canary_a.sock |
39629 | POST | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 23164 | 10/09/2026 18:15:06 | 10/09/2026 18:15:16 | 0:00:10.162268 | |
|
as4
at_estable_a.sock |
595543 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4152 | 11/09/2026 06:23:13 | 11/09/2026 06:23:23 | 0:00:10.162240 | |
|
as6
at_stage_b.sock |
1208513 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=COTIZACION%20NAC… | 0 | 11/09/2026 16:36:14 | 11/09/2026 16:36:24 | 0:00:10.162234 | |
|
as7
at_estable_a.sock |
56980 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=COMISION… | 0 | 10/09/2026 22:49:03 | 10/09/2026 22:49:13 | 0:00:10.162222 | |
|
at-respaldos
at_dev_a.sock |
2122001 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 11/09/2026 17:03:27 | 11/09/2026 17:03:37 | 0:00:10.162219 | |
|
as3
at_estable_b.sock |
1952723 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARV42094,73053,142141,3072… | 0 | 10/09/2026 18:10:13 | 10/09/2026 18:10:23 | 0:00:10.162218 | |
|
as7
at_canary_a.sock |
41317 | POST | https://hso.admintotal.com/site/xmlrpc.php | 106 | 10/09/2026 18:52:08 | 10/09/2026 18:52:18 | 0:00:10.162209 | |
|
as7
at_estable_a.sock |
222991 | GET | https://formosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=DES0027&a=9&tipo=salida… | 0 | 11/09/2026 13:35:53 | 11/09/2026 13:36:03 | 0:00:10.162201 | |
|
as4
at_estable_a.sock |
566337 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&status=4&solo… | 0 | 10/09/2026 18:16:47 | 10/09/2026 18:16:57 | 0:00:10.162188 | |
|
as7
at_estable_a.sock |
36954 | GET | https://pmirecubrimientos.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=01%2F05%2… | 0 | 10/09/2026 17:45:34 | 10/09/2026 17:45:44 | 0:00:10.162184 | |
|
as4
at_estable_a.sock |
576365 | GET | https://mercadoszazueta.admintotal.com/admin/ver_entrada/799186/ | 0 | 10/09/2026 20:28:47 | 10/09/2026 20:28:57 | 0:00:10.162174 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
528517 | GET | https://soporte.admintotal.com/tickets/ | 0 | 11/09/2026 09:55:45 | 11/09/2026 09:55:56 | 0:00:10.162166 | |
|
as3
at_estable_b.sock |
1951451 | GET | https://gruponayarmd.admintotal.com/admin/cxc/ver_deposito_caja/564265/ | 0 | 10/09/2026 18:12:55 | 10/09/2026 18:13:06 | 0:00:10.162165 | |
|
as7
at_estable_b.sock |
154769 | GET | https://pmirecubrimientos.admintotal.com/admin/receipt_nota_venta/939365/ | 0 | 11/09/2026 10:47:50 | 11/09/2026 10:48:00 | 0:00:10.162144 | |
|
as4
at_estable_a.sock |
578045 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-09-10&limit=100 | 0 | 10/09/2026 21:48:01 | 10/09/2026 21:48:11 | 0:00:10.162130 | |
|
at-respaldos
at_dev_a.sock |
2063327 | GET | https://cph.respaldo.admintotal.com/ | 0 | 11/09/2026 11:48:46 | 11/09/2026 11:48:56 | 0:00:10.162120 | |
|
as3
at_canary_a.sock |
1941410 | GET | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=393892&nue… | 0 | 10/09/2026 17:29:51 | 10/09/2026 17:30:01 | 0:00:10.162103 | |
|
as3
at_estable_b.sock |
1952723 | GET | https://megamarket.admintotal.com/admin/receipt_nota_venta/187541/ | 0 | 10/09/2026 17:51:12 | 10/09/2026 17:51:22 | 0:00:10.162096 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 316 | 11/09/2026 08:49:17 | 11/09/2026 08:49:27 | 0:00:10.162071 | |
|
as3
at_dev_b.sock |
2023941 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/remisiones/ | 0 | 11/09/2026 05:16:46 | 11/09/2026 05:16:56 | 0:00:10.162062 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
148110 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 10/09/2026 17:51:50 | 10/09/2026 17:52:00 | 0:00:10.162051 | |
|
as6
at_estable_a.sock |
1197540 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOL-3%2F4X1%2F4&a=1535&tipo… | 0 | 11/09/2026 14:50:09 | 11/09/2026 14:50:19 | 0:00:10.162049 | |
|
as7
at_estable_a.sock |
262085 | GET | https://aiisa.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1… | 0 | 11/09/2026 16:38:11 | 11/09/2026 16:38:21 | 0:00:10.162045 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
257935 | GET | https://soporte.admintotal.com/firebase-admin.json | 0 | 10/09/2026 21:56:54 | 10/09/2026 21:57:04 | 0:00:10.162033 | |
|
at-respaldos
at_dev_a.sock |
1994770 | GET | https://grupolc.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 11/09/2026 09:04:53 | 11/09/2026 09:05:03 | 0:00:10.162031 |