| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2546180 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65488/ | 6 | 03/11/2026 16:29:23 | 03/11/2026 16:29:34 | 0:00:10.315339 | |
|
as4
at_estable_b.sock |
1279098 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-03&desde=2026-11-03&hasta=2026… | 0 | 03/11/2026 14:14:11 | 03/11/2026 14:14:21 | 0:00:10.315336 | |
|
as5
at_estable_a.sock |
1400334 | GET | https://motoresser.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25… | 0 | 03/11/2026 08:44:28 | 03/11/2026 08:44:38 | 0:00:10.315336 | |
|
as3
at_dev_b.sock |
103242 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/ver_produccion/2… | 0 | 03/11/2026 11:08:57 | 03/11/2026 11:09:08 | 0:00:10.315332 | |
|
as5
at_estable_a.sock |
1687416 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=0011&tipo=ajuste_inve… | 0 | 03/11/2026 20:14:55 | 03/11/2026 20:15:05 | 0:00:10.315323 | |
|
as3
at_estable_a.sock |
15249 | GET | https://orthonyreleo.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=j&solo_codigo=0&valu… | 0 | 03/11/2026 08:51:51 | 03/11/2026 08:52:01 | 0:00:10.315323 | |
|
as5
at_estable_b.sock |
1457801 | GET | https://superkeno.admintotal.com/admin/ver_entrada/6452725/ | 0 | 03/11/2026 10:44:16 | 03/11/2026 10:44:27 | 0:00:10.315319 | |
|
as7
at_estable_b.sock |
679747 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 09:27:21 | 03/11/2026 09:27:31 | 0:00:10.315318 | |
|
as4
at_estable_b.sock |
1324459 | GET | https://grupohidrovital.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=03%2F… | 0 | 03/11/2026 16:39:13 | 03/11/2026 16:39:24 | 0:00:10.315318 | |
|
as5
at_stage_a.sock |
1648468 | GET | https://corporativomym.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 03/11/2026 17:36:14 | 03/11/2026 17:36:25 | 0:00:10.315313 | |
|
as3
at_estable_a.sock |
192265 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/82024/ | 0 | 03/11/2026 06:44:29 | 03/11/2026 06:44:40 | 0:00:10.315307 | |
|
as4
at_estable_b.sock |
1209237 | GET | https://cph.admintotal.com/ajax/contains/cliente/1/?term=NOE%20ES | 0 | 03/11/2026 12:25:31 | 03/11/2026 12:25:42 | 0:00:10.315304 | |
|
as7
at_estable_b.sock |
726084 | GET | https://genex.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=03%2F11%2F2025&h… | 0 | 03/11/2026 10:47:17 | 03/11/2026 10:47:27 | 0:00:10.315304 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=5900&informacion_almacenes=1&mod… | 0 | 03/11/2026 06:10:16 | 03/11/2026 06:10:26 | 0:00:10.315299 | |
|
as4
at_estable_b.sock |
1309620 | POST | https://stc.admintotal.com/admin/ventas/editar_factura_pedido/435332/ | 22707 | 03/11/2026 15:33:16 | 03/11/2026 15:33:26 | 0:00:10.315298 | |
|
as3
at_canary_a.sock |
244884 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=7506240681205&limit=1 | 0 | 03/11/2026 19:06:27 | 03/11/2026 19:06:37 | 0:00:10.315295 | |
|
as4
at_estable_a.sock |
1369683 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=724869008044&solo… | 0 | 03/11/2026 19:17:42 | 03/11/2026 19:17:53 | 0:00:10.315282 | |
|
as5
at_estable_a.sock |
1620478 | GET | https://rodeson.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 15:39:58 | 03/11/2026 15:40:08 | 0:00:10.315281 | |
|
as3
at_estable_a.sock |
216656 | GET | https://geitqueretaro.admintotal.com/admin/ver_factura/355455/ | 0 | 03/11/2026 16:28:47 | 03/11/2026 16:28:57 | 0:00:10.315275 | |
|
as4
at_estable_b.sock |
1126251 | GET | https://renypicot.admintotal.com/ajax/get_solicitudes_traspaso/1534/?html=1&avance=&sol=&almacen=15… | 0 | 03/11/2026 09:42:29 | 03/11/2026 09:42:39 | 0:00:10.315275 | |
|
as5
at_estable_a.sock |
1655902 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=12100 | 0 | 03/11/2026 17:49:51 | 03/11/2026 17:50:02 | 0:00:10.315272 | |
|
as5
at_estable_a.sock |
1379280 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=6650&tipo_movimiento=COMPRA | 0 | 03/11/2026 06:52:09 | 03/11/2026 06:52:20 | 0:00:10.315271 | |
|
as7
at_estable_b.sock |
679747 | GET | https://ascolor.admintotal.com/ajax/total_facturas/?f=1&year=&month=&almacen=&page_size=25&q=quad%2… | 0 | 03/11/2026 09:28:53 | 03/11/2026 09:29:04 | 0:00:10.315269 | |
|
as4
at_estable_b.sock |
1377577 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 03/11/2026 20:55:24 | 03/11/2026 20:55:34 | 0:00:10.315261 | |
|
as6
at_estable_a.sock |
1875006 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3700&tipo_movimiento=COMP… | 0 | 03/11/2026 07:32:25 | 03/11/2026 07:32:35 | 0:00:10.315257 |