| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
486893 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=DACOMSA&condici… | 0 | 04/11/2026 14:31:13 | 04/11/2026 14:31:23 | 0:00:10.243209 | |
|
as5
at_stage_b.sock |
2027532 | GET | https://surtidort.admintotal.com/admin/cxc/agregar_deposito_caja/?s=4687109 | 0 | 04/11/2026 17:28:57 | 04/11/2026 17:29:07 | 0:00:10.243206 | |
|
as4
at_estable_a.sock |
1772071 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 02:37:18 | 05/11/2026 02:37:28 | 0:00:10.243199 | |
|
as4
at_stage_b.sock |
1699645 | GET | https://powerbat.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 16:37:58 | 04/11/2026 16:38:08 | 0:00:10.243198 | |
|
as3
at_canary_a.sock |
521629 | GET | https://medina.admintotal.com/admin/ventas/devoluciones_nota_venta/ | 0 | 04/11/2026 16:16:34 | 04/11/2026 16:16:44 | 0:00:10.243195 | |
|
as7
at_estable_b.sock |
1195801 | GET | https://climovil2.admintotal.com/admin/bancos/egresos/ | 0 | 04/11/2026 13:58:06 | 04/11/2026 13:58:16 | 0:00:10.243171 | |
|
as4
at_estable_b.sock |
1480081 | GET | https://corralito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/sesiones_ca… | 0 | 04/11/2026 07:35:22 | 04/11/2026 07:35:33 | 0:00:10.243169 | |
|
as6
at_estable_a.sock |
2240473 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3300 | 0 | 04/11/2026 07:03:53 | 04/11/2026 07:04:03 | 0:00:10.243168 | |
|
as4
at_estable_a.sock |
1713948 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 17:38:27 | 04/11/2026 17:38:37 | 0:00:10.243164 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/183385/ | 0 | 05/11/2026 01:15:10 | 05/11/2026 01:15:20 | 0:00:10.243161 | |
|
as7
at_estable_a.sock |
1034429 | POST | https://casaarriaga.admintotal.com/ajax/guardar_venta_pendiente/ | 412 | 04/11/2026 08:08:10 | 04/11/2026 08:08:21 | 0:00:10.243152 | |
|
as6
at_estable_b.sock |
2289538 | POST | https://phn.admintotal.com/admin/inventario/agregar_orden_compra/ | 7009 | 04/11/2026 09:27:34 | 04/11/2026 09:27:45 | 0:00:10.243151 | |
|
as3
at_estable_a.sock |
325616 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 07:22:20 | 04/11/2026 07:22:30 | 0:00:10.243140 | |
|
as7
at_estable_b.sock |
1252268 | GET | https://mapisay.admintotal.com/admin/ver_entrada/260440/ | 0 | 04/11/2026 16:51:43 | 04/11/2026 16:51:53 | 0:00:10.243135 | |
|
as7
at_estable_b.sock |
1215636 | GET | https://dany.admintotal.com/ajax/contains/cliente/1/?term=publico%20en%20g | 0 | 04/11/2026 14:52:47 | 04/11/2026 14:52:58 | 0:00:10.243134 | |
|
as6
at_estable_b.sock |
2289470 | GET | https://arautopartes.admintotal.com/admin/cxc/216167/credito/ | 0 | 04/11/2026 09:18:38 | 04/11/2026 09:18:49 | 0:00:10.243133 | |
|
as3
at_estable_b.sock |
555192 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8300 | 0 | 05/11/2026 00:22:08 | 05/11/2026 00:22:18 | 0:00:10.243133 | |
|
as6
at_estable_a.sock |
2513345 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01/04/2026&… | 0 | 04/11/2026 18:32:03 | 04/11/2026 18:32:13 | 0:00:10.243129 | |
|
as3
at_estable_b.sock |
543473 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2100 | 0 | 04/11/2026 22:34:00 | 04/11/2026 22:34:10 | 0:00:10.243129 | |
|
as6
at_estable_a.sock |
2483250 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1300 | 0 | 04/11/2026 16:07:43 | 04/11/2026 16:07:53 | 0:00:10.243128 | |
|
as5
at_estable_a.sock |
1767134 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-7312&tipo=solicitu… | 0 | 04/11/2026 07:42:17 | 04/11/2026 07:42:27 | 0:00:10.243123 | |
|
as4
at_estable_b.sock |
1377408 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 05:02:09 | 04/11/2026 05:02:20 | 0:00:10.243117 | |
|
as3
at_estable_b.sock |
511732 | GET | https://alhen.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 16:02:00 | 04/11/2026 16:02:10 | 0:00:10.243109 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3268882 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65505/ | 6 | 04/11/2026 12:19:49 | 04/11/2026 12:20:00 | 0:00:10.243109 | |
|
as3
at_canary_a.sock |
532820 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 34944 | 04/11/2026 17:25:40 | 04/11/2026 17:25:50 | 0:00:10.243107 |