| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2022952 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/63785/ | 6 | 03/11/2026 10:50:20 | 03/11/2026 10:50:30 | 0:00:10.260807 | |
|
as6
at_estable_a.sock |
2058000 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4083321/ | 0 | 03/11/2026 15:25:19 | 03/11/2026 15:25:29 | 0:00:10.260804 | |
|
as6
at_estable_a.sock |
2124462 | GET | https://sanbenito.estable.admintotal.com/admin/barencode/?value=DD1735622 | 0 | 03/11/2026 17:32:46 | 03/11/2026 17:32:57 | 0:00:10.260800 | |
|
as7
at_estable_a.sock |
859522 | GET | https://hso.admintotal.com/admin/pdf_salida/2929271/ | 0 | 03/11/2026 15:04:02 | 03/11/2026 15:04:12 | 0:00:10.260792 | |
|
as3
at_canary_a.sock |
211059 | GET | https://medina.admintotal.com/admin/index/ | 0 | 03/11/2026 15:33:06 | 03/11/2026 15:33:16 | 0:00:10.260790 | |
|
as7
at_estable_b.sock |
726115 | GET | https://chemie.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 03/11/2026 10:52:40 | 03/11/2026 10:52:50 | 0:00:10.260788 | |
|
as3
at_estable_a.sock |
237940 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6500 | 0 | 03/11/2026 17:18:37 | 03/11/2026 17:18:47 | 0:00:10.260788 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=700 | 0 | 03/11/2026 00:42:16 | 03/11/2026 00:42:27 | 0:00:10.260782 | |
|
as6
at_estable_a.sock |
1897863 | GET | https://solderslp.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&almacen=&p… | 0 | 03/11/2026 09:11:19 | 03/11/2026 09:11:30 | 0:00:10.260780 | |
|
as6
at_estable_a.sock |
2058397 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=M-DESP-G3318-ROLLO&a=9&tipo… | 0 | 03/11/2026 14:01:45 | 03/11/2026 14:01:55 | 0:00:10.260780 | |
|
as7
at_estable_a.sock |
819961 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=226080&cliente_id=233… | 0 | 03/11/2026 13:49:22 | 03/11/2026 13:49:33 | 0:00:10.260779 | |
|
as5
at_estable_a.sock |
1419263 | GET | https://italmix.admintotal.com/api/v2/productos/?limit=15&clasificacion_precios=10&q=D1691&almacen=… | 0 | 03/11/2026 09:38:09 | 03/11/2026 09:38:19 | 0:00:10.260772 | |
|
as4
at_estable_b.sock |
1093428 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:59:52 | 03/11/2026 07:00:02 | 0:00:10.260772 | |
|
as7
at_estable_b.sock |
726391 | GET | https://cummingauto.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 10:48:08 | 03/11/2026 10:48:18 | 0:00:10.260770 | |
|
as5
at_estable_a.sock |
1379538 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 03/11/2026 07:10:22 | 03/11/2026 07:10:33 | 0:00:10.260769 | |
|
as3
at_dev_b.sock |
200097 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 03/11/2026 07:34:27 | 03/11/2026 07:34:37 | 0:00:10.260757 | |
|
as7
at_estable_a.sock |
877124 | POST | https://pmirecubrimientos.admintotal.com/ajax/guardar_venta_pendiente/341466/ | 4645 | 03/11/2026 16:14:07 | 03/11/2026 16:14:17 | 0:00:10.260756 | |
|
as3
at_estable_a.sock |
195542 | GET | https://redress.admintotal.com/admin/gasto/230486/ | 0 | 03/11/2026 07:04:52 | 03/11/2026 07:05:03 | 0:00:10.260756 | |
|
as3
at_estable_a.sock |
237852 | GET | https://pintumart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 03/11/2026 17:06:27 | 03/11/2026 17:06:37 | 0:00:10.260754 | |
|
as6
at_estable_a.sock |
2089992 | POST | https://solderslp.admintotal.com/admin/agregar_cotizacion_cliente/ | 41327 | 03/11/2026 15:42:10 | 03/11/2026 15:42:20 | 0:00:10.260754 | |
|
as4
at_estable_b.sock |
1296586 | POST | https://cph.admintotal.com/admin/cxc/recepcion_pago/0/ | 1338 | 03/11/2026 15:05:05 | 03/11/2026 15:05:15 | 0:00:10.260753 | |
|
as3
at_dev_b.sock |
258084 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_ke… | 0 | 03/11/2026 19:10:36 | 03/11/2026 19:10:47 | 0:00:10.260751 | |
|
as3
at_stage_b.sock |
186944 | GET | https://resisa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=FCA… | 0 | 03/11/2026 14:30:24 | 03/11/2026 14:30:34 | 0:00:10.260750 | |
|
as4
at_stage_b.sock |
1115808 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&alma… | 0 | 03/11/2026 09:12:18 | 03/11/2026 09:12:28 | 0:00:10.260748 | |
|
as5
at_estable_a.sock |
1547898 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 03/11/2026 13:12:09 | 03/11/2026 13:12:19 | 0:00:10.260743 |