| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
206586 | GET | https://refapar.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/11/2026 15:23:23 | 03/11/2026 15:23:33 | 0:00:10.263737 | |
|
soporte-v3.c.medina-182517.internal
dev_soporte.sock |
2589004 | GET | https://central.admintotal.com/ | 0 | 03/11/2026 16:29:34 | 03/11/2026 16:29:44 | 0:00:10.263737 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 172 | 03/11/2026 08:32:46 | 03/11/2026 08:32:56 | 0:00:10.263734 | |
|
as7
at_estable_a.sock |
866367 | GET | https://coyotasmozas.admintotal.com/admin/ver_factura/14809/ | 0 | 03/11/2026 15:48:56 | 03/11/2026 15:49:06 | 0:00:10.263733 | |
|
as4
at_estable_b.sock |
1329621 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=DAVID%20SALVADOR… | 0 | 03/11/2026 16:41:58 | 03/11/2026 16:42:08 | 0:00:10.263730 | |
|
as4
at_estable_b.sock |
1337343 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 17:07:13 | 03/11/2026 17:07:24 | 0:00:10.263728 | |
|
as4
at_estable_b.sock |
1100449 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 08:01:22 | 03/11/2026 08:01:32 | 0:00:10.263722 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2379889 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 03/11/2026 13:56:37 | 03/11/2026 13:56:47 | 0:00:10.263720 | |
|
as5
at_estable_a.sock |
1687613 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=14750&tipo_movimiento=COMP… | 0 | 03/11/2026 19:59:00 | 03/11/2026 19:59:10 | 0:00:10.263715 | |
|
as6
at_estable_a.sock |
2109446 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=750 | 0 | 03/11/2026 17:01:42 | 03/11/2026 17:01:52 | 0:00:10.263709 | |
|
as3
at_canary_b.sock |
261921 | GET | https://medina.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:10:26 | 03/11/2026 19:10:36 | 0:00:10.263705 | |
|
as4
at_estable_b.sock |
1342924 | GET | https://centraldeacumuladoresfiz.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&client… | 0 | 03/11/2026 17:35:41 | 03/11/2026 17:35:52 | 0:00:10.263704 | |
|
as3
at_estable_a.sock |
173834 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 03/11/2026 16:21:56 | 03/11/2026 16:22:06 | 0:00:10.263702 | |
|
as5
at_estable_a.sock |
1653229 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 03/11/2026 17:51:55 | 03/11/2026 17:52:05 | 0:00:10.263702 | |
|
as7
at_estable_b.sock |
726319 | POST | https://soyparrillero.admintotal.com/admin/cheque/0/ | 4394 | 03/11/2026 10:53:55 | 03/11/2026 10:54:05 | 0:00:10.263698 | |
|
as5
at_estable_a.sock |
1620933 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=a06&solo_codigo=0&va… | 0 | 03/11/2026 15:25:07 | 03/11/2026 15:25:17 | 0:00:10.263697 | |
|
as7
at_estable_b.sock |
749485 | POST | https://ponce.admintotal.com/admin/ventas/agregar_nota_venta/ | 30357 | 03/11/2026 11:01:30 | 03/11/2026 11:01:41 | 0:00:10.263695 | |
|
as5
at_estable_a.sock |
1393229 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fal… | 0 | 03/11/2026 08:01:23 | 03/11/2026 08:01:33 | 0:00:10.263689 | |
|
as3
at_stage_b.sock |
186935 | GET | https://resisa.admintotal.com/admin/ver_orden_compra/703740/ | 0 | 03/11/2026 14:11:07 | 03/11/2026 14:11:18 | 0:00:10.263688 | |
|
as5
at_estable_a.sock |
1651829 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4100 | 0 | 03/11/2026 17:39:19 | 03/11/2026 17:39:29 | 0:00:10.263688 | |
|
as7
at_estable_a.sock |
890104 | GET | https://ponce.admintotal.com/admin/ver_entrada/1457445/?q=30T%203/4&detalle=5317589 | 0 | 03/11/2026 17:03:23 | 03/11/2026 17:03:34 | 0:00:10.263687 | |
|
as7
at_estable_b.sock |
679192 | GET | https://manguerasymantenimiento.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=01%2F10%2F2026&… | 0 | 03/11/2026 09:39:16 | 03/11/2026 09:39:26 | 0:00:10.263682 | |
|
as6
at_estable_b.sock |
1919731 | GET | https://construramasanpatricio.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 10:02:13 | 03/11/2026 10:02:24 | 0:00:10.263679 | |
|
as6
at_estable_a.sock |
2104369 | GET | https://maha.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=LAURA%20ARACELI%… | 0 | 03/11/2026 16:12:23 | 03/11/2026 16:12:33 | 0:00:10.263676 | |
|
as4
at_estable_a.sock |
1226219 | GET | https://facturacionmatriz.admintotal.com/ajax/contains/cliente/1/?term=D | 0 | 03/11/2026 12:43:07 | 03/11/2026 12:43:17 | 0:00:10.263676 |