| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
540575 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2200 | 0 | 04/11/2026 18:37:04 | 04/11/2026 18:37:15 | 0:00:10.270622 | |
|
as5
at_estable_b.sock |
1788442 | POST | https://dimapesa.admintotal.com/admin/ventas/editar_factura_pedido/290446/ | 33084 | 04/11/2026 08:57:54 | 04/11/2026 08:58:05 | 0:00:10.270619 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2997217 | POST | https://facturacliente.com/web/ | 122 | 04/11/2026 10:30:08 | 04/11/2026 10:30:18 | 0:00:10.270616 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2792387 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 04/11/2026 08:12:02 | 04/11/2026 08:12:13 | 0:00:10.270610 | |
|
as3
at_estable_b.sock |
554595 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2500 | 0 | 04/11/2026 23:55:45 | 04/11/2026 23:55:55 | 0:00:10.270609 | |
|
as4
at_estable_a.sock |
1595079 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 04/11/2026 11:18:46 | 04/11/2026 11:18:56 | 0:00:10.270608 | |
|
as5
at_estable_b.sock |
2027822 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 17:29:28 | 04/11/2026 17:29:38 | 0:00:10.270607 | |
|
as6
at_stage_b.sock |
2487710 | POST | https://maha.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 515 | 04/11/2026 17:42:16 | 04/11/2026 17:42:26 | 0:00:10.270604 | |
|
as3
at_estable_a.sock |
326011 | POST | https://mrdistel.admintotal.com/admin/cotizacion_similar/181958/ | 17501 | 04/11/2026 07:22:10 | 04/11/2026 07:22:20 | 0:00:10.270603 | |
|
as4
at_estable_a.sock |
1677660 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/11/2026 15:15:11 | 04/11/2026 15:15:21 | 0:00:10.270596 | |
|
as4
at_estable_b.sock |
1488843 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 08:27:42 | 04/11/2026 08:27:53 | 0:00:10.270592 | |
|
as3
at_canary_a.sock |
465444 | GET | https://medina.admintotal.com/ajax/get_facturas_escaneo/?almacen=1532&desde=04%2F11%2F2026&hasta=04… | 0 | 04/11/2026 13:11:10 | 04/11/2026 13:11:20 | 0:00:10.270592 | |
|
as3
at_canary_a.sock |
513310 | GET | https://medina.admintotal.com/ajax/get_facturas_escaneo/?almacen=1531&desde=04%2F11%2F2026&hasta=04… | 0 | 04/11/2026 16:02:10 | 04/11/2026 16:02:21 | 0:00:10.270591 | |
|
as7
at_estable_b.sock |
1255690 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 04/11/2026 17:10:20 | 04/11/2026 17:10:30 | 0:00:10.270581 | |
|
as4
at_estable_b.sock |
1466598 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 07:01:42 | 04/11/2026 07:01:52 | 0:00:10.270581 | |
|
as5
at_estable_b.sock |
1958148 | GET | https://casaferreterapte.admintotal.com/admin/imprimir_orden_surtido_nota_venta/83592/ | 0 | 04/11/2026 13:57:40 | 04/11/2026 13:57:51 | 0:00:10.270574 | |
|
as6
at_estable_a.sock |
2494616 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 04/11/2026 17:05:31 | 04/11/2026 17:05:42 | 0:00:10.270570 | |
|
as4
at_estable_a.sock |
1772071 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=6700&informacion_almacenes=1&mod… | 0 | 05/11/2026 02:12:37 | 05/11/2026 02:12:47 | 0:00:10.270568 | |
|
as5
at_stage_b.sock |
2019105 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PO%20CAP%20GRE&a=1536… | 0 | 04/11/2026 17:28:16 | 04/11/2026 17:28:26 | 0:00:10.270566 | |
|
as7
at_estable_b.sock |
1241052 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOT-ATF&a=199269&ti… | 0 | 04/11/2026 16:14:23 | 04/11/2026 16:14:33 | 0:00:10.270563 | |
|
as5
at_estable_b.sock |
2028092 | GET | https://pearimports.admintotal.com/admin/ver_pedido/12906/ | 0 | 04/11/2026 17:42:54 | 04/11/2026 17:43:05 | 0:00:10.270560 | |
|
as6
at_estable_a.sock |
2269333 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 26384 | 04/11/2026 07:46:26 | 04/11/2026 07:46:36 | 0:00:10.270559 | |
|
as6
at_estable_a.sock |
2438247 | GET | https://plomosa.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 13:56:57 | 04/11/2026 13:57:07 | 0:00:10.270557 | |
|
as5
at_estable_b.sock |
2043959 | POST | https://lacubiella.admintotal.com/ajax/get_precios_ventas_cliente/ | 494 | 04/11/2026 19:11:07 | 04/11/2026 19:11:17 | 0:00:10.270548 | |
|
as4
at_estable_b.sock |
1489691 | GET | https://diazlab.admintotal.com/admin/laboratorio/ver_orden_estudios/464616/ | 0 | 04/11/2026 08:29:26 | 04/11/2026 08:29:36 | 0:00:10.270542 |