| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1479323 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=4541&solo_codigo… | 0 | 04/11/2026 07:42:03 | 04/11/2026 07:42:13 | 0:00:10.269116 | |
|
as5
at_estable_b.sock |
2028516 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1621/?ind=684 | 0 | 04/11/2026 17:35:09 | 04/11/2026 17:35:19 | 0:00:10.269106 | |
|
as4
at_estable_a.sock |
1646733 | POST | https://powerbat.admintotal.com/admin/editar_cotizacion_cliente/262440/ | 18516 | 04/11/2026 13:46:51 | 04/11/2026 13:47:01 | 0:00:10.269097 | |
|
as7
at_estable_b.sock |
1193100 | GET | https://gpoherva.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 13:45:25 | 04/11/2026 13:45:35 | 0:00:10.269093 | |
|
as4
at_estable_a.sock |
1613662 | GET | https://gilu.admintotal.com/admin/ver_cotizacion/203933/ | 0 | 04/11/2026 12:10:38 | 04/11/2026 12:10:48 | 0:00:10.269089 | |
|
as5
at_estable_b.sock |
2026453 | GET | https://lacubiella.admintotal.com/admin/cxc/agregar/ | 0 | 04/11/2026 17:27:45 | 04/11/2026 17:27:56 | 0:00:10.269079 | |
|
as5
at_stage_a.sock |
2087656 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 05/11/2026 02:55:12 | 05/11/2026 02:55:22 | 0:00:10.269077 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 04/11/2026 12:19:30 | 04/11/2026 12:19:40 | 0:00:10.269072 | |
|
as5
at_estable_a.sock |
1769911 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 04/11/2026 07:56:56 | 04/11/2026 07:57:06 | 0:00:10.269065 | |
|
as4
at_estable_a.sock |
1631990 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=PUBLICO%20EN%20G… | 0 | 04/11/2026 12:51:29 | 04/11/2026 12:51:40 | 0:00:10.269062 | |
|
as6
at_estable_b.sock |
2317538 | GET | https://caqsa.admintotal.com/ajax/total_facturas/?f=1&desde=26%2F10%2F2026&hasta=04%2F11%2F2026&alm… | 0 | 04/11/2026 10:25:19 | 04/11/2026 10:25:29 | 0:00:10.269058 | |
|
as3
at_estable_a.sock |
324976 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto/?es_entrada=1&a=9&term=PAS14212G | 0 | 04/11/2026 08:08:31 | 04/11/2026 08:08:41 | 0:00:10.269055 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1400 | 0 | 05/11/2026 04:00:30 | 05/11/2026 04:00:40 | 0:00:10.269053 | |
|
as3
at_canary_a.sock |
477961 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 29775 | 04/11/2026 13:45:33 | 04/11/2026 13:45:43 | 0:00:10.269052 | |
|
as6
at_estable_a.sock |
2417495 | GET | https://mateco.admintotal.com/admin/nomina/ver_recibo_nomina/295/ | 0 | 04/11/2026 12:54:25 | 04/11/2026 12:54:35 | 0:00:10.269043 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3149589 | GET | https://facturacliente.com/app/facturas/ | 0 | 04/11/2026 11:44:41 | 04/11/2026 11:44:52 | 0:00:10.269037 | |
|
as5
at_estable_b.sock |
1949470 | GET | https://casaferreterapte.admintotal.com/ajax/contains/producto_almacen_formset/?term=CHA7212&a=9&ti… | 0 | 04/11/2026 13:42:58 | 04/11/2026 13:43:09 | 0:00:10.269033 | |
|
as7
at_estable_a.sock |
992326 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SERTRES%20DEL%20N… | 0 | 04/11/2026 06:58:09 | 04/11/2026 06:58:19 | 0:00:10.269029 | |
|
as3
at_canary_a.sock |
441064 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 04/11/2026 12:16:10 | 04/11/2026 12:16:20 | 0:00:10.269022 | |
|
as5
at_estable_b.sock |
2048817 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 04/11/2026 20:23:50 | 04/11/2026 20:24:00 | 0:00:10.269020 | |
|
as7
at_estable_a.sock |
1035579 | GET | https://sergoequipos.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 04/11/2026 08:34:49 | 04/11/2026 08:35:00 | 0:00:10.269017 | |
|
as7
at_estable_b.sock |
1056715 | GET | https://imsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_producto/2937/… | 0 | 04/11/2026 09:23:03 | 04/11/2026 09:23:13 | 0:00:10.269017 | |
|
as6
at_estable_b.sock |
2289503 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 09:08:27 | 04/11/2026 09:08:37 | 0:00:10.269015 | |
|
as3
at_estable_b.sock |
536129 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3625 | 0 | 04/11/2026 17:53:25 | 04/11/2026 17:53:35 | 0:00:10.269012 | |
|
as3
at_estable_a.sock |
324976 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2750 | 0 | 04/11/2026 07:37:35 | 04/11/2026 07:37:45 | 0:00:10.269007 |