| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2109683 | GET | https://construramasanpatricio.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 03/11/2026 16:46:43 | 03/11/2026 16:46:53 | 0:00:10.354561 | |
|
as7
at_estable_a.sock |
848027 | GET | https://icg.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&almac… | 0 | 03/11/2026 14:36:57 | 03/11/2026 14:37:08 | 0:00:10.354561 | |
|
as5
at_estable_a.sock |
1625356 | GET | https://hollman2.admintotal.com/admin/ventas/notas_venta/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F… | 0 | 03/11/2026 15:51:49 | 03/11/2026 15:51:59 | 0:00:10.354559 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2293150 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60504/ | 6 | 03/11/2026 13:04:43 | 03/11/2026 13:04:54 | 0:00:10.354558 | |
|
as4
at_estable_b.sock |
1308990 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 15:03:12 | 03/11/2026 15:03:22 | 0:00:10.354552 | |
|
as6
at_estable_a.sock |
2058144 | GET | https://mayecen.admintotal.com/admin/cxc/ver_deposito_caja/179455/ | 0 | 03/11/2026 13:46:24 | 03/11/2026 13:46:34 | 0:00:10.354551 | |
|
as6
at_estable_a.sock |
1972389 | POST | https://ofertondelnorte.admintotal.com/admin/ajuste_inventario/236286/editar_salida/ | 39209 | 03/11/2026 11:24:07 | 03/11/2026 11:24:18 | 0:00:10.354551 | |
|
as7
at_estable_a.sock |
875526 | POST | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 23250 | 03/11/2026 16:22:34 | 03/11/2026 16:22:44 | 0:00:10.354549 | |
|
as3
at_estable_b.sock |
158130 | POST | https://mrdistel.admintotal.com/admin/editar_cotizacion_cliente/186568/ | 27230 | 03/11/2026 13:11:17 | 03/11/2026 13:11:28 | 0:00:10.354548 | |
|
as3
at_estable_a.sock |
12597 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SE… | 0 | 03/11/2026 08:39:16 | 03/11/2026 08:39:27 | 0:00:10.354543 | |
|
as4
at_estable_a.sock |
1147440 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8050&informacion_almacenes=1&mod… | 0 | 03/11/2026 10:15:20 | 03/11/2026 10:15:30 | 0:00:10.354541 | |
|
as7
at_estable_b.sock |
749880 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/504253/ | 0 | 03/11/2026 11:16:58 | 03/11/2026 11:17:09 | 0:00:10.354537 | |
|
as6
at_estable_a.sock |
2084566 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=999&a=9&tipo=pedid… | 0 | 03/11/2026 14:57:36 | 03/11/2026 14:57:46 | 0:00:10.354534 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5500 | 0 | 03/11/2026 20:12:50 | 03/11/2026 20:13:00 | 0:00:10.354533 | |
|
as5
at_stage_a.sock |
1598555 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20CLAV%201610%20LA… | 0 | 03/11/2026 14:03:58 | 03/11/2026 14:04:09 | 0:00:10.354527 | |
|
as7
at_estable_b.sock |
691214 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=SUMITOMO%20ELECTR… | 0 | 03/11/2026 09:57:05 | 03/11/2026 09:57:15 | 0:00:10.354526 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2219064 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/136960/ | 52 | 03/11/2026 12:38:31 | 03/11/2026 12:38:41 | 0:00:10.354519 | |
|
as7
at_estable_a.sock |
885658 | POST | https://cedisfamamx.admintotal.com/ajax/get_precios_ventas_cliente/ | 1206 | 03/11/2026 16:48:59 | 03/11/2026 16:49:09 | 0:00:10.354516 | |
|
as6
at_estable_a.sock |
2098289 | POST | https://secoinsa.admintotal.com/admin/nomina/editar_nomina_detalle/7477/ | 4319 | 03/11/2026 15:53:43 | 03/11/2026 15:53:53 | 0:00:10.354512 | |
|
as4
at_estable_b.sock |
1329621 | GET | https://mym.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&year=2026&month=11&almacen=… | 0 | 03/11/2026 17:07:54 | 03/11/2026 17:08:05 | 0:00:10.354512 | |
|
as3
at_estable_a.sock |
219498 | GET | https://fertiriego.admintotal.com/ajax/get_totales_corte/03-10-2026/1534/?cb=1532 | 0 | 03/11/2026 17:11:15 | 03/11/2026 17:11:25 | 0:00:10.354501 | |
|
as3
at_canary_a.sock |
193196 | GET | https://medina.admintotal.com/ajax/cliente/PUBLICO. GENERAL/?saldo_factura=0&tipo_movimiento=nota_v… | 0 | 03/11/2026 14:15:49 | 03/11/2026 14:15:59 | 0:00:10.354495 | |
|
as3
at_estable_a.sock |
271675 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=200 | 0 | 04/11/2026 03:20:14 | 04/11/2026 03:20:24 | 0:00:10.354486 | |
|
as5
at_estable_a.sock |
1598410 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 03/11/2026 14:06:24 | 03/11/2026 14:06:34 | 0:00:10.354486 | |
|
as4
at_estable_b.sock |
1299279 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 14:15:13 | 03/11/2026 14:15:23 | 0:00:10.354480 |