| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
495074 | GET | https://llanticlub.admintotal.com/ajax/get_status_procesos/?id=27667& | 0 | 08/09/2026 17:20:25 | 08/09/2026 17:20:35 | 0:00:10.141216 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2207942 | POST | https://facturacliente.com/app/enviar_factura/847548/ | 35 | 08/09/2026 16:29:23 | 08/09/2026 16:29:34 | 0:00:10.141193 | |
|
as3
at_stage_b.sock |
1369640 | GET | https://alhen.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=9&almacen=&page_size=25&q=&st… | 0 | 08/09/2026 16:38:55 | 08/09/2026 16:39:06 | 0:00:10.141152 | |
|
as5
at_stage_a.sock |
1405063 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 08/09/2026 18:46:37 | 08/09/2026 18:46:47 | 0:00:10.141114 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1428113 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64372/ | 6 | 08/09/2026 10:26:43 | 08/09/2026 10:26:53 | 0:00:10.141102 | |
|
as6
at_estable_a.sock |
479576 | POST | https://phn.admintotal.com/admin/cxc/deposito_garantia/0/ | 2579 | 08/09/2026 16:20:11 | 08/09/2026 16:20:21 | 0:00:10.141088 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2237265 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64127/ | 6 | 08/09/2026 16:16:21 | 08/09/2026 16:16:31 | 0:00:10.141074 | |
|
as6
at_estable_a.sock |
488469 | GET | https://fymsanfrancisco.admintotal.com/ajax/contains/producto_almacen_formset/?term=Y2KG&a=9&tipo=n… | 0 | 08/09/2026 17:01:28 | 08/09/2026 17:01:38 | 0:00:10.141055 | |
|
as6
at_estable_a.sock |
460038 | GET | https://caqsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=20031&a=9&tipo=entrada&pr… | 0 | 08/09/2026 15:10:25 | 08/09/2026 15:10:35 | 0:00:10.141024 | |
|
as6
at_estable_a.sock |
468639 | GET | https://tnj2.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1534&term=… | 0 | 08/09/2026 15:45:57 | 08/09/2026 15:46:07 | 0:00:10.140998 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 469 | 08/09/2026 16:38:16 | 08/09/2026 16:38:26 | 0:00:10.140844 | |
|
as3
at_stage_b.sock |
1308409 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 08/09/2026 14:01:40 | 08/09/2026 14:01:50 | 0:00:10.140713 | |
|
as5
at_canary_a.sock |
1391449 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 08/09/2026 17:23:42 | 08/09/2026 17:23:52 | 0:00:10.140662 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2207942 | GET | https://facturacliente.com/app/facturas/ | 0 | 08/09/2026 16:21:56 | 08/09/2026 16:22:06 | 0:00:10.140607 | |
|
as3
at_estable_a.sock |
1394367 | POST | https://supermediterraneo2.admintotal.com/admin/gasto/0/ | 8802 | 08/09/2026 18:20:36 | 08/09/2026 18:20:46 | 0:00:10.140520 | |
|
as6
at_estable_a.sock |
471097 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOLD-6011-1%2F8&a=1530&tipo… | 0 | 08/09/2026 15:51:41 | 08/09/2026 15:51:51 | 0:00:10.140516 | |
|
as6
at_estable_a.sock |
484260 | GET | https://otr.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&l… | 0 | 08/09/2026 16:39:29 | 08/09/2026 16:39:39 | 0:00:10.140500 | |
|
as6
at_estable_a.sock |
495074 | GET | https://phn.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=08%2F09%2F2026… | 0 | 08/09/2026 17:19:14 | 08/09/2026 17:19:24 | 0:00:10.140499 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 08/09/2026 15:08:13 | 08/09/2026 15:08:23 | 0:00:10.140471 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2116943 | GET | https://facturacliente.com/app/imprimir_factura/840010/ | 0 | 08/09/2026 15:17:25 | 08/09/2026 15:17:35 | 0:00:10.140470 | |
|
as7
at_canary_b.sock |
3721894 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=EX-1100.10&a=15… | 0 | 08/09/2026 15:10:59 | 08/09/2026 15:11:09 | 0:00:10.140411 | |
|
as7
at_canary_b.sock |
3750956 | GET | https://icg.admintotal.com/ajax/total_facturas/?f=1&desde=&hasta=08%2F09%2F2026&almacen=&page_size=… | 0 | 08/09/2026 17:25:12 | 08/09/2026 17:25:22 | 0:00:10.140407 | |
|
as7
at_stage_a.sock |
3733978 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=TRU16031&a=1539&tipo=nota_v… | 0 | 08/09/2026 15:57:26 | 08/09/2026 15:57:36 | 0:00:10.140351 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 180 | 08/09/2026 15:11:55 | 08/09/2026 15:12:05 | 0:00:10.140343 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 08/09/2026 16:38:56 | 08/09/2026 16:39:06 | 0:00:10.140262 |