| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1043329 | GET | https://pcg.admintotal.com/admin/inventario/ver_producto_almacen/14547/ | 0 | 03/11/2026 02:00:39 | 03/11/2026 02:00:49 | 0:00:10.268395 | |
|
as7
at_estable_b.sock |
667426 | GET | https://distribucionpye.admintotal.com/admin/receipt_factura/68640/ | 0 | 03/11/2026 08:42:03 | 03/11/2026 08:42:13 | 0:00:10.268391 | |
|
as6
at_estable_a.sock |
2108127 | GET | https://arautopartes.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 16:41:23 | 03/11/2026 16:41:33 | 0:00:10.268388 | |
|
as3
at_estable_a.sock |
173915 | GET | https://sayab.admintotal.com/admin/ventas/devolciones/reporte_devoluciones/?f=1&tipo=0&desde=01%2F1… | 0 | 03/11/2026 17:06:37 | 03/11/2026 17:06:48 | 0:00:10.268387 | |
|
as3
at_canary_a.sock |
217451 | POST | https://medina.admintotal.com/admin/cxc/abono/0/ | 5640 | 03/11/2026 15:40:31 | 03/11/2026 15:40:42 | 0:00:10.268382 | |
|
as7
at_estable_a.sock |
908914 | GET | https://fyplasolucion.admintotal.com/ajax/contains/producto_almacen_formset/?term=32354&a=9&tipo=sa… | 0 | 03/11/2026 18:27:36 | 03/11/2026 18:27:46 | 0:00:10.268378 | |
|
as6
at_estable_a.sock |
1892545 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=26550&cliente=&condic… | 0 | 03/11/2026 09:09:47 | 03/11/2026 09:09:57 | 0:00:10.268357 | |
|
as5
at_estable_a.sock |
1644959 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 03/11/2026 17:09:46 | 03/11/2026 17:09:56 | 0:00:10.268356 | |
|
as4
at_estable_b.sock |
978352 | GET | https://kalumi.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1560&solo_cod… | 0 | 03/11/2026 06:06:51 | 03/11/2026 06:07:02 | 0:00:10.268356 | |
|
as6
at_estable_a.sock |
2104304 | GET | https://llanticlub.admintotal.com/ajax/cliente/GRUPO NACIONAL PROVINCIAL/?1689 | 0 | 03/11/2026 16:22:19 | 03/11/2026 16:22:30 | 0:00:10.268352 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 183 | 03/11/2026 10:23:01 | 03/11/2026 10:23:11 | 0:00:10.268345 | |
|
as7
at_estable_b.sock |
678599 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=226079&s… | 0 | 03/11/2026 09:20:51 | 03/11/2026 09:21:01 | 0:00:10.268336 | |
|
as3
at_estable_a.sock |
240227 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 52628 | 03/11/2026 17:09:53 | 03/11/2026 17:10:03 | 0:00:10.268336 | |
|
as4
at_estable_b.sock |
1116176 | GET | https://dame.admintotal.com/admin/login/?next=/ | 0 | 03/11/2026 08:52:01 | 03/11/2026 08:52:11 | 0:00:10.268333 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14333 | 03/11/2026 11:06:02 | 03/11/2026 11:06:13 | 0:00:10.268327 | |
|
as7
at_estable_a.sock |
896763 | GET | https://mapisam.admintotal.com/api/v2/facturas/?limit=100&offset=1300 | 0 | 03/11/2026 17:56:00 | 03/11/2026 17:56:10 | 0:00:10.268323 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2045340 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65164/ | 6 | 03/11/2026 11:36:49 | 03/11/2026 11:36:59 | 0:00:10.268319 | |
|
as7
at_estable_a.sock |
854391 | POST | https://soyparrillero.admintotal.com/admin/gasto/831309/ | 12511 | 03/11/2026 14:43:56 | 03/11/2026 14:44:06 | 0:00:10.268317 | |
|
as7
at_estable_a.sock |
642007 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=T | 0 | 03/11/2026 07:54:03 | 03/11/2026 07:54:14 | 0:00:10.268317 | |
|
as6
at_estable_a.sock |
1877060 | POST | https://sanbenito.admintotal.com/admin/agregar_cotizacion_cliente/ | 11847 | 03/11/2026 07:36:50 | 03/11/2026 07:37:01 | 0:00:10.268313 | |
|
as7
at_estable_a.sock |
845161 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 22310 | 03/11/2026 14:52:51 | 03/11/2026 14:53:02 | 0:00:10.268312 | |
|
as7
at_estable_b.sock |
656041 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226078&cliente=&condic… | 0 | 03/11/2026 09:08:15 | 03/11/2026 09:08:26 | 0:00:10.268311 | |
|
as6
at_estable_a.sock |
1972604 | GET | https://phn.admintotal.com/admin/cxp/aplicar_fondos_proveedor/?similar=1 | 0 | 03/11/2026 11:18:55 | 03/11/2026 11:19:05 | 0:00:10.268302 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:44:10 | 03/11/2026 04:44:21 | 0:00:10.268301 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 269 | 03/11/2026 15:07:22 | 03/11/2026 15:07:32 | 0:00:10.268299 |