| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
674057 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 03/11/2026 09:17:32 | 03/11/2026 09:17:42 | 0:00:10.302068 | |
|
as4
at_estable_b.sock |
1203414 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 03/11/2026 11:38:57 | 03/11/2026 11:39:08 | 0:00:10.302068 | |
|
as5
at_estable_a.sock |
1647162 | GET | https://blutek.admintotal.com/ajax/totales_notas_venta/?f=1&desde=12%2F10%2F2026&hasta=12%2F10%2F20… | 0 | 03/11/2026 17:15:57 | 03/11/2026 17:16:07 | 0:00:10.302062 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2219064 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136923/ | 0 | 03/11/2026 12:35:45 | 03/11/2026 12:35:56 | 0:00:10.302060 | |
|
as7
at_estable_a.sock |
699674 | POST | https://aromata.admintotal.com/admin/ventas/cajas/punto_venta/ | 6603 | 03/11/2026 10:01:46 | 03/11/2026 10:01:57 | 0:00:10.302050 | |
|
as3
at_estable_a.sock |
231643 | GET | https://ferremart.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 16:45:44 | 03/11/2026 16:45:55 | 0:00:10.302050 | |
|
as3
at_estable_a.sock |
198210 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&year=2026&month=10&almacen=… | 0 | 03/11/2026 14:34:37 | 03/11/2026 14:34:47 | 0:00:10.302048 | |
|
as6
at_estable_a.sock |
2120779 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 03/11/2026 17:01:52 | 03/11/2026 17:02:03 | 0:00:10.302047 | |
|
as7
at_estable_b.sock |
681080 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499210/ | 0 | 03/11/2026 09:46:59 | 03/11/2026 09:47:09 | 0:00:10.302041 | |
|
as7
at_estable_a.sock |
898680 | POST | https://materialessalas.admintotal.com/admin/ventas/facturar_notas_venta/ | 169 | 03/11/2026 17:34:42 | 03/11/2026 17:34:52 | 0:00:10.302037 | |
|
as3
at_estable_a.sock |
14032 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha= | 0 | 03/11/2026 09:29:27 | 03/11/2026 09:29:37 | 0:00:10.302035 | |
|
as5
at_estable_a.sock |
1547898 | GET | https://hollman4.admintotal.com/admin/doc_rel_pdf_xml/31345/ | 0 | 03/11/2026 13:09:31 | 03/11/2026 13:09:41 | 0:00:10.302035 | |
|
as6
at_estable_a.sock |
2088094 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 03/11/2026 15:04:29 | 03/11/2026 15:04:39 | 0:00:10.302034 | |
|
as5
at_estable_a.sock |
1287296 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=im | 0 | 03/11/2026 06:29:42 | 03/11/2026 06:29:52 | 0:00:10.302031 | |
|
as7
at_estable_b.sock |
756287 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/590001/ | 34247 | 03/11/2026 11:51:25 | 03/11/2026 11:51:35 | 0:00:10.302030 | |
|
as4
at_estable_b.sock |
1121093 | GET | https://powerbat.admintotal.com/admin/pdf_orden/261626/?version_interna=1 | 0 | 03/11/2026 09:09:42 | 03/11/2026 09:09:53 | 0:00:10.302029 | |
|
as5
at_estable_a.sock |
1620478 | GET | https://tecnomaxx.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 03/11/2026 15:40:49 | 03/11/2026 15:41:00 | 0:00:10.302028 | |
|
as3
at_estable_a.sock |
14318 | GET | https://medina.admintotal.com/admin/editar_cotizacion_cliente/3672741/ | 0 | 03/11/2026 08:40:08 | 03/11/2026 08:40:18 | 0:00:10.302026 | |
|
as7
at_canary_a.sock |
576396 | GET | https://hso.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 03:05:29 | 03/11/2026 03:05:40 | 0:00:10.302025 | |
|
as4
at_estable_b.sock |
1114499 | GET | https://corralito.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/30-10-2026/efectivo/1530/9/ | 0 | 03/11/2026 08:40:44 | 03/11/2026 08:40:54 | 0:00:10.302020 | |
|
as6
at_estable_a.sock |
2084566 | GET | https://mapa.admintotal.com/admin/ver_cotizacion/219661/ | 0 | 03/11/2026 15:23:57 | 03/11/2026 15:24:07 | 0:00:10.302018 | |
|
as7
at_estable_a.sock |
819591 | GET | https://cummingsus.admintotal.com/admin/ventas/ver_nota_venta/1257219/ | 0 | 03/11/2026 13:26:39 | 03/11/2026 13:26:50 | 0:00:10.302014 | |
|
as6
at_estable_a.sock |
1979169 | GET | https://arautopartes.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=26… | 0 | 03/11/2026 11:39:07 | 03/11/2026 11:39:17 | 0:00:10.302012 | |
|
as7
at_estable_a.sock |
846624 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-12-29&hasta=2026-01-27&limit=100… | 0 | 03/11/2026 14:01:17 | 03/11/2026 14:01:27 | 0:00:10.302008 | |
|
as6
at_estable_b.sock |
2002868 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&desde=01%2F10%2F2026&hasta=03%2F11%2F2026&almac… | 0 | 03/11/2026 12:41:31 | 03/11/2026 12:41:41 | 0:00:10.302007 |