| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1043940 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 00:51:54 | 03/11/2026 00:52:04 | 0:00:10.264810 | |
|
as5
at_estable_a.sock |
1616409 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=9&page_size=10… | 0 | 03/11/2026 15:39:17 | 03/11/2026 15:39:27 | 0:00:10.264804 | |
|
as7
at_estable_a.sock |
699432 | GET | https://hso.admintotal.com/admin/receipt_nota_venta/2930656/ | 0 | 03/11/2026 10:01:15 | 03/11/2026 10:01:25 | 0:00:10.264799 | |
|
as3
at_estable_a.sock |
23530 | GET | https://modelo.admintotal.com/admin/pdf_sesion_caja/8397/ | 0 | 03/11/2026 09:12:24 | 03/11/2026 09:12:34 | 0:00:10.264798 | |
|
as4
at_stage_a.sock |
1300348 | GET | https://eysh.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta/&api_key= | 0 | 03/11/2026 15:00:28 | 03/11/2026 15:00:38 | 0:00:10.264794 | |
|
as5
at_estable_a.sock |
1379280 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=DAKG-2C617C%2CDAKG-6560AD%2CDAKG-71435-KE… | 0 | 03/11/2026 06:28:29 | 03/11/2026 06:28:39 | 0:00:10.264792 | |
|
as3
at_estable_a.sock |
224380 | GET | https://fertiriego.admintotal.com/admin/pdf_nota_venta/193619/ | 0 | 03/11/2026 16:22:27 | 03/11/2026 16:22:37 | 0:00:10.264787 | |
|
as5
at_estable_a.sock |
1629354 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/4903/?tipo_movimiento=nota_venta | 0 | 03/11/2026 15:58:07 | 03/11/2026 15:58:17 | 0:00:10.264786 | |
|
as5
at_estable_a.sock |
1644959 | GET | https://lacubiella.admintotal.com/admin/ver_pedido/2256928/ | 0 | 03/11/2026 17:27:56 | 03/11/2026 17:28:06 | 0:00:10.264780 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3600 | 0 | 03/11/2026 02:03:09 | 03/11/2026 02:03:19 | 0:00:10.264775 | |
|
as5
at_estable_a.sock |
1377434 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 03/11/2026 06:31:04 | 03/11/2026 06:31:14 | 0:00:10.264772 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2473094 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 03/11/2026 15:27:01 | 03/11/2026 15:27:11 | 0:00:10.264772 | |
|
as7
at_estable_a.sock |
859522 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2955&a=1536&tipo=pe… | 0 | 03/11/2026 15:00:47 | 03/11/2026 15:00:58 | 0:00:10.264771 | |
|
as4
at_estable_b.sock |
1299279 | GET | https://diazlab.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 14:37:47 | 03/11/2026 14:37:58 | 0:00:10.264762 | |
|
as5
at_estable_a.sock |
1631201 | GET | https://socogos2.admintotal.com/ajax/get_cr_almacen/1531/ | 0 | 03/11/2026 16:12:40 | 03/11/2026 16:12:50 | 0:00:10.264758 | |
|
as7
at_dev_b.sock |
748996 | POST | https://as7.admintotal.com/su/shell/comando/530/ | 1880 | 03/11/2026 11:16:58 | 03/11/2026 11:17:09 | 0:00:10.264757 | |
|
as3
at_canary_a.sock |
228555 | GET | https://medina.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostrador… | 0 | 03/11/2026 16:46:25 | 03/11/2026 16:46:36 | 0:00:10.264750 | |
|
as6
at_estable_a.sock |
2098746 | GET | https://mgtools.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 03/11/2026 16:09:05 | 03/11/2026 16:09:15 | 0:00:10.264749 | |
|
as6
at_estable_a.sock |
2076074 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 03/11/2026 14:30:03 | 03/11/2026 14:30:13 | 0:00:10.264729 | |
|
as5
at_estable_a.sock |
1687613 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=SLB-522002%2CSLB-522004%2CSLB-522005%2CSL… | 0 | 03/11/2026 22:26:58 | 03/11/2026 22:27:08 | 0:00:10.264723 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2900 | 0 | 03/11/2026 22:08:14 | 03/11/2026 22:08:25 | 0:00:10.264720 | |
|
as3
at_estable_a.sock |
14354 | GET | https://ferreteriaconstrublock.admintotal.com/ajax/contains/producto_almacen_formset/?term=1103205&… | 0 | 03/11/2026 08:48:42 | 03/11/2026 08:48:52 | 0:00:10.264718 | |
|
as4
at_stage_a.sock |
1320031 | GET | https://eysh.admintotal.com/admin/ver_factura/1412916/ | 0 | 03/11/2026 16:16:59 | 03/11/2026 16:17:09 | 0:00:10.264717 | |
|
as4
at_estable_b.sock |
1093244 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=363624&nuevo=1 | 0 | 03/11/2026 06:47:36 | 03/11/2026 06:47:46 | 0:00:10.264712 | |
|
as4
at_stage_b.sock |
1128252 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1542&cliente=&condicion=0&sol… | 0 | 03/11/2026 09:29:21 | 03/11/2026 09:29:31 | 0:00:10.264709 |