| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2078871 | GET | https://arautopartes.admintotal.com/admin/receipt_remision/4212540/ | 0 | 03/11/2026 14:48:11 | 03/11/2026 14:48:21 | 0:00:10.245745 | |
|
as6
at_estable_a.sock |
2058397 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 03/11/2026 13:27:46 | 03/11/2026 13:27:57 | 0:00:10.245742 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=300 | 0 | 03/11/2026 00:00:40 | 03/11/2026 00:00:51 | 0:00:10.245735 | |
|
as6
at_estable_a.sock |
2089992 | GET | https://mayecen.admintotal.com/admin/ver_factura/179461/ | 0 | 03/11/2026 15:26:31 | 03/11/2026 15:26:41 | 0:00:10.245733 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2494887 | GET | https://facturacliente.com/app/facturas/ | 0 | 03/11/2026 15:28:33 | 03/11/2026 15:28:43 | 0:00:10.245731 | |
|
as7
at_estable_b.sock |
678149 | GET | https://dluzelectrica.admintotal.com/admin/index/ | 0 | 03/11/2026 10:00:55 | 03/11/2026 10:01:05 | 0:00:10.245721 | |
|
as3
at_estable_a.sock |
19720 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 09:09:28 | 03/11/2026 09:09:38 | 0:00:10.245721 | |
|
as3
at_estable_a.sock |
63048 | GET | https://carben.admintotal.com/api/v2/productos/?limit=200&offset=0 | 0 | 02/11/2026 18:00:08 | 02/11/2026 18:00:18 | 0:00:10.245717 | |
|
as4
at_estable_b.sock |
1093428 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 06:54:05 | 03/11/2026 06:54:16 | 0:00:10.245716 | |
|
as4
at_estable_b.sock |
1003365 | POST | https://elsolecito.admintotal.com/ajax/validar_punto_venta/ | 5572 | 02/11/2026 20:48:02 | 02/11/2026 20:48:12 | 0:00:10.245712 | |
|
as5
at_estable_a.sock |
1581947 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 1670 | 03/11/2026 13:28:33 | 03/11/2026 13:28:43 | 0:00:10.245710 | |
|
as5
at_estable_a.sock |
1317439 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=KEP-KGT-5196-N%2CKEP-KGT-5197-N%2CKEP… | 0 | 02/11/2026 22:39:22 | 02/11/2026 22:39:32 | 0:00:10.245702 | |
|
as5
at_estable_a.sock |
1624686 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1545&term=A55%20&solo_codigo=0… | 0 | 03/11/2026 15:38:57 | 03/11/2026 15:39:07 | 0:00:10.245695 | |
|
as6
at_estable_a.sock |
1958150 | POST | https://mapisa.admintotal.com/admin/poliza/711893/ | 10423 | 03/11/2026 10:48:20 | 03/11/2026 10:48:30 | 0:00:10.245690 | |
|
as7
at_estable_a.sock |
855398 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-2503021&a=22608… | 0 | 03/11/2026 15:04:12 | 03/11/2026 15:04:22 | 0:00:10.245690 | |
|
as7
at_estable_b.sock |
666717 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLI… | 0 | 03/11/2026 09:06:23 | 03/11/2026 09:06:33 | 0:00:10.245689 | |
|
as3
at_dev_b.sock |
127006 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/index/ | 0 | 03/11/2026 02:00:36 | 03/11/2026 02:00:46 | 0:00:10.245682 | |
|
as3
at_canary_a.sock |
213881 | GET | https://medina.admintotal.com/admin/pdf_salida/3674164/ | 0 | 03/11/2026 15:29:26 | 03/11/2026 15:29:37 | 0:00:10.245678 | |
|
as4
at_estable_b.sock |
1006043 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 19:30:38 | 02/11/2026 19:30:48 | 0:00:10.245673 | |
|
as5
at_estable_a.sock |
1304927 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1595/?ind=0 | 0 | 02/11/2026 18:13:13 | 02/11/2026 18:13:24 | 0:00:10.245672 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:53:50 | 03/11/2026 01:54:00 | 0:00:10.245665 | |
|
as4
at_estable_b.sock |
1043329 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4800 | 03/11/2026 03:22:07 | 03/11/2026 03:22:17 | 0:00:10.245660 | |
|
as6
at_estable_a.sock |
2098289 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 03/11/2026 15:50:39 | 03/11/2026 15:50:49 | 0:00:10.245658 | |
|
as6
at_estable_a.sock |
1753081 | GET | https://aranmex.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&… | 0 | 02/11/2026 16:31:01 | 02/11/2026 16:31:11 | 0:00:10.245653 | |
|
as4
at_estable_b.sock |
1249814 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9354&a=1530&tipo=entrada&pr… | 0 | 03/11/2026 13:08:40 | 03/11/2026 13:08:50 | 0:00:10.245653 |