| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
821188 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4142 | 02/11/2026 06:51:45 | 02/11/2026 06:51:55 | 0:00:10.148191 | |
|
as5
at_canary_b.sock |
1085313 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/14171/ | 0 | 02/11/2026 04:25:00 | 02/11/2026 04:25:10 | 0:00:10.148178 | |
|
at-respaldos
at_dev_a.sock |
1226931 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/11/2026 13:16:15 | 02/11/2026 13:16:25 | 0:00:10.148175 | |
|
as5
at_stage_b.sock |
1125302 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1537&… | 0 | 02/11/2026 07:22:07 | 02/11/2026 07:22:18 | 0:00:10.148173 | |
|
as6
at_estable_b.sock |
1594551 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3300 | 0 | 02/11/2026 07:09:05 | 02/11/2026 07:09:15 | 0:00:10.148170 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://dualri.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&almace… | 0 | 02/11/2026 17:03:44 | 02/11/2026 17:03:55 | 0:00:10.148170 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://mapisa.admintotal.com/api/v2/facturas/?limit=100&offset=6700 | 0 | 03/11/2026 03:14:12 | 03/11/2026 03:14:22 | 0:00:10.148158 | |
|
as5
at_estable_a.sock |
1312462 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=CAR-668194%2CCAR-668195%2CCAR-668196%2CCA… | 0 | 02/11/2026 20:12:49 | 02/11/2026 20:12:59 | 0:00:10.148156 | |
|
as6
at_estable_a.sock |
1731869 | GET | https://caqsa.admintotal.com/admin/ventas/editar_factura/988507/ | 0 | 02/11/2026 14:48:25 | 02/11/2026 14:48:35 | 0:00:10.148150 | |
|
as4
at_stage_b.sock |
929663 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1540&cliente=&condicion=0&sol… | 0 | 02/11/2026 12:50:01 | 02/11/2026 12:50:12 | 0:00:10.148149 | |
|
as6
at_estable_a.sock |
1765044 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3800 | 0 | 02/11/2026 18:09:36 | 02/11/2026 18:09:46 | 0:00:10.148145 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1230061 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 02/11/2026 11:33:45 | 02/11/2026 11:33:55 | 0:00:10.148142 | |
|
as7
at_estable_b.sock |
343807 | POST | https://formosa.admintotal.com/admin/ventas/editar_pedido/14281/ | 20381 | 02/11/2026 07:05:51 | 02/11/2026 07:06:01 | 0:00:10.148141 | |
|
as6
at_estable_a.sock |
1760527 | GET | https://otr.admintotal.com/admin/ver_factura/760788/ | 0 | 02/11/2026 17:03:24 | 02/11/2026 17:03:34 | 0:00:10.148139 | |
|
as6
at_estable_a.sock |
1722627 | GET | https://gns.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 02/11/2026 13:55:09 | 02/11/2026 13:55:19 | 0:00:10.148136 | |
|
as7
at_estable_a.sock |
555057 | GET | https://casaarriaga.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&des… | 0 | 03/11/2026 01:36:28 | 03/11/2026 01:36:38 | 0:00:10.148136 | |
|
as3
at_stage_b.sock |
4083026 | GET | https://doblehmatriz.admintotal.com/admin/ver_factura/618728/ | 0 | 02/11/2026 07:50:27 | 02/11/2026 07:50:38 | 0:00:10.148133 | |
|
at-respaldos
at_dev_b.sock |
1142865 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 02/11/2026 06:17:09 | 02/11/2026 06:17:19 | 0:00:10.148124 | |
|
as7
at_estable_b.sock |
327776 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507875/ | 0 | 02/11/2026 06:18:07 | 02/11/2026 06:18:17 | 0:00:10.148123 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1126587 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136506/ | 0 | 02/11/2026 10:23:03 | 02/11/2026 10:23:13 | 0:00:10.148122 | |
|
as3
at_dev_b.sock |
68663 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/11/2026 18:19:50 | 02/11/2026 18:20:01 | 0:00:10.148121 | |
|
as5
at_stage_b.sock |
1087271 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 02/11/2026 05:55:36 | 02/11/2026 05:55:46 | 0:00:10.148121 | |
|
as5
at_stage_b.sock |
1122792 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/21-10-2026/tarjeta/1530/9/ | 0 | 02/11/2026 07:13:04 | 02/11/2026 07:13:14 | 0:00:10.148116 | |
|
as4
at_stage_a.sock |
785530 | POST | https://ymg.admintotal.com/admin/cotizacion_similar/4469/ | 15829 | 02/11/2026 07:57:41 | 02/11/2026 07:57:51 | 0:00:10.148116 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2900 | 0 | 02/11/2026 05:03:54 | 02/11/2026 05:04:04 | 0:00:10.148111 |