| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
895817 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 03/11/2026 17:51:11 | 03/11/2026 17:51:22 | 0:00:10.261187 | |
|
as6
at_estable_a.sock |
2084566 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01/04/2026&… | 0 | 03/11/2026 15:06:43 | 03/11/2026 15:06:53 | 0:00:10.261184 | |
|
as4
at_estable_b.sock |
1342924 | GET | https://noralvez.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 18:15:49 | 03/11/2026 18:15:59 | 0:00:10.261170 | |
|
as5
at_estable_a.sock |
1326605 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5600 | 0 | 02/11/2026 23:59:23 | 02/11/2026 23:59:33 | 0:00:10.261169 | |
|
as4
at_estable_b.sock |
1279223 | POST | https://stc.admintotal.com/admin/devolucion/ | 4172 | 03/11/2026 14:04:54 | 03/11/2026 14:05:05 | 0:00:10.261165 | |
|
as7
at_estable_b.sock |
667426 | GET | https://hso.admintotal.com/ajax/cliente_autocomplete/?term=a%20mas%20aplicada | 0 | 03/11/2026 08:43:56 | 03/11/2026 08:44:06 | 0:00:10.261161 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-11-02&limit=100&offset=… | 0 | 03/11/2026 22:37:37 | 03/11/2026 22:37:47 | 0:00:10.261159 | |
|
as6
at_estable_a.sock |
2120779 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 17:10:59 | 03/11/2026 17:11:09 | 0:00:10.261155 | |
|
as3
at_dev_b.sock |
166996 | POST | https://pruebasautomatizadas.admintotal.com/ajax/guardar_retiros_fondos/ | 497 | 03/11/2026 05:35:02 | 03/11/2026 05:35:13 | 0:00:10.261153 | |
|
as4
at_stage_b.sock |
1159540 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=HI-NODE-100&a=1540&tipo=sa… | 0 | 03/11/2026 10:28:07 | 03/11/2026 10:28:17 | 0:00:10.261151 | |
|
as5
at_estable_a.sock |
1646333 | POST | https://hollman.admintotal.com/admin/ventas/agregar_nota_venta/ | 28362 | 03/11/2026 17:13:12 | 03/11/2026 17:13:22 | 0:00:10.261149 | |
|
at-respaldos
at_dev_b.sock |
1520814 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=22 | 0 | 03/11/2026 11:20:57 | 03/11/2026 11:21:07 | 0:00:10.261148 | |
|
as3
at_canary_a.sock |
228555 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&s… | 0 | 03/11/2026 17:00:48 | 03/11/2026 17:00:58 | 0:00:10.261144 | |
|
as4
at_estable_b.sock |
1079928 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 1690 | 03/11/2026 04:46:36 | 03/11/2026 04:46:47 | 0:00:10.261142 | |
|
as4
at_stage_a.sock |
1231520 | GET | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 03/11/2026 12:39:17 | 03/11/2026 12:39:27 | 0:00:10.261138 | |
|
as5
at_stage_a.sock |
1640766 | GET | https://surtidort.admintotal.com/admin/cxc/ver_deposito_caja/4680679/ | 0 | 03/11/2026 16:40:21 | 03/11/2026 16:40:31 | 0:00:10.261135 | |
|
as3
at_estable_a.sock |
32873 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTA%20AL%20PUBLI… | 0 | 03/11/2026 09:48:08 | 03/11/2026 09:48:19 | 0:00:10.261134 | |
|
as4
at_estable_b.sock |
1377577 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/11/2026 22:00:08 | 03/11/2026 22:00:18 | 0:00:10.261130 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2260286 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/136985/ | 65 | 03/11/2026 12:47:18 | 03/11/2026 12:47:28 | 0:00:10.261125 | |
|
as5
at_estable_a.sock |
1687613 | POST | https://luisito.admintotal.com/admin/producto/edit/19725/ | 19825 | 03/11/2026 22:32:34 | 03/11/2026 22:32:44 | 0:00:10.261124 | |
|
as3
at_canary_a.sock |
201172 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 2146 | 03/11/2026 15:00:30 | 03/11/2026 15:00:40 | 0:00:10.261122 | |
|
as6
at_estable_a.sock |
2098289 | GET | https://phn.admintotal.com/ajax/autocomplete/producto/?almacen=1532&term=port&solo_codigo=0&value_f… | 0 | 03/11/2026 15:53:22 | 03/11/2026 15:53:33 | 0:00:10.261113 | |
|
as6
at_estable_a.sock |
2058599 | GET | https://exito.admintotal.com/admin/inventario/entradas/importar_xml_compra/?almacen=9&archivo_pendi… | 0 | 03/11/2026 13:57:03 | 03/11/2026 13:57:13 | 0:00:10.261109 | |
|
as6
at_estable_a.sock |
2087025 | GET | https://fabascal.admintotal.com/admin/ventas/ver_nota_venta/284517/ | 0 | 03/11/2026 15:20:11 | 03/11/2026 15:20:21 | 0:00:10.261108 | |
|
as3
at_estable_a.sock |
14318 | GET | https://mst.admintotal.com/atdocs/documentacion_by_path/?path=/admin/nota_credito_cliente/0/&api_ke… | 0 | 03/11/2026 09:07:25 | 03/11/2026 09:07:35 | 0:00:10.261105 |