| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
124940 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 03:10:09 | 03/11/2026 03:10:20 | 0:00:10.131536 | |
|
as3
at_estable_a.sock |
33149 | POST | https://megamarket.admintotal.com/ajax/recordatorios_del_dia/ | 0 | 02/11/2026 14:52:51 | 02/11/2026 14:53:01 | 0:00:10.131533 | |
|
as4
at_estable_b.sock |
977300 | GET | https://hgaceros.admintotal.com/ajax/set_totales_abonos/?sta=1&f=1&year=2026&month=10&page_size=25&… | 0 | 02/11/2026 16:44:06 | 02/11/2026 16:44:16 | 0:00:10.131529 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6200 | 0 | 03/11/2026 01:12:13 | 03/11/2026 01:12:23 | 0:00:10.131527 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=3100 | 0 | 02/11/2026 21:59:13 | 02/11/2026 21:59:24 | 0:00:10.131517 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1500 | 0 | 03/11/2026 01:56:31 | 03/11/2026 01:56:41 | 0:00:10.131505 | |
|
as3
at_estable_a.sock |
33566 | GET | https://cardonal.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=hispa… | 0 | 02/11/2026 14:52:11 | 02/11/2026 14:52:21 | 0:00:10.131504 | |
|
as3
at_estable_a.sock |
26032 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20E… | 0 | 02/11/2026 14:50:40 | 02/11/2026 14:50:50 | 0:00:10.131496 | |
|
as3
at_estable_a.sock |
58762 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 02/11/2026 17:19:42 | 02/11/2026 17:19:52 | 0:00:10.131492 | |
|
as3
at_dev_b.sock |
73185 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 19:04:39 | 02/11/2026 19:04:49 | 0:00:10.131491 | |
|
as3
at_dev_b.sock |
83534 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 02/11/2026 20:08:20 | 02/11/2026 20:08:30 | 0:00:10.131490 | |
|
as6
at_estable_a.sock |
1774345 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=900 | 0 | 02/11/2026 19:55:34 | 02/11/2026 19:55:44 | 0:00:10.131485 | |
|
as6
at_estable_a.sock |
1867313 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=600 | 0 | 03/11/2026 06:31:14 | 03/11/2026 06:31:24 | 0:00:10.131481 | |
|
as6
at_estable_a.sock |
1802368 | HEAD | https://sanbenito.admintotal.com/admin/index/ | 0 | 02/11/2026 23:16:08 | 02/11/2026 23:16:18 | 0:00:10.131477 | |
|
as4
at_estable_b.sock |
1034869 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=1100&informacion_almacenes=1&mod… | 0 | 03/11/2026 02:02:01 | 03/11/2026 02:02:11 | 0:00:10.131469 | |
|
as6
at_estable_a.sock |
1864660 | GET | https://caqsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=20150&a=9&tipo=pedido&pro… | 0 | 03/11/2026 06:40:01 | 03/11/2026 06:40:11 | 0:00:10.131468 | |
|
as3
at_estable_a.sock |
30987 | GET | https://refaccionariaduarte.admintotal.com/ajax/contains/producto_almacen_formset/?term=7-G&a=9&tip… | 0 | 02/11/2026 14:48:58 | 02/11/2026 14:49:08 | 0:00:10.131455 | |
|
as6
at_estable_a.sock |
1793761 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=750 | 0 | 02/11/2026 22:31:32 | 02/11/2026 22:31:42 | 0:00:10.131449 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1397742 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 02/11/2026 13:17:56 | 02/11/2026 13:18:06 | 0:00:10.131446 | |
|
as6
at_estable_a.sock |
1752753 | GET | https://dualri.admintotal.com/admin/ver_factura/117342/?success=La%20factura%20se%20ha%20editado%20… | 0 | 02/11/2026 16:26:16 | 02/11/2026 16:26:26 | 0:00:10.131445 | |
|
as7
at_estable_a.sock |
500512 | GET | https://mapisam.admintotal.com/admin/ver_factura/271859/ | 0 | 02/11/2026 17:19:59 | 02/11/2026 17:20:09 | 0:00:10.131443 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5400 | 0 | 02/11/2026 19:11:35 | 02/11/2026 19:11:46 | 0:00:10.131436 | |
|
as3
at_estable_a.sock |
140639 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/636613/ | 0 | 03/11/2026 06:12:21 | 03/11/2026 06:12:31 | 0:00:10.131435 | |
|
as4
at_estable_b.sock |
986400 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 17:07:05 | 02/11/2026 17:07:15 | 0:00:10.131424 | |
|
as5
at_estable_a.sock |
1341234 | POST | https://freforma.admintotal.com/api/v2/productos/habilitar_webhook/ | 949 | 03/11/2026 01:36:12 | 03/11/2026 01:36:23 | 0:00:10.131421 |