| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
24766 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=20&… | 0 | 03/11/2026 09:38:06 | 03/11/2026 09:38:16 | 0:00:10.266732 | |
|
as7
at_estable_b.sock |
656328 | GET | https://cedisfamamx.admintotal.com/admin/imprimir_orden_surtido_nota_venta/773703/ | 0 | 03/11/2026 08:40:30 | 03/11/2026 08:40:40 | 0:00:10.266731 | |
|
as7
at_estable_a.sock |
941728 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 22601 | 03/11/2026 19:50:27 | 03/11/2026 19:50:38 | 0:00:10.266731 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2546158 | POST | https://soporte.admintotal.com/soporte/login/?next=/utilerias/comandos_remotos/ | 128 | 03/11/2026 16:53:50 | 03/11/2026 16:54:00 | 0:00:10.266726 | |
|
as3
at_canary_a.sock |
272644 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=290-001-922&limit=5 | 0 | 03/11/2026 22:44:52 | 03/11/2026 22:45:03 | 0:00:10.266723 | |
|
as4
at_stage_a.sock |
1303465 | GET | https://eysh.admintotal.com/admin/pdf_salida/1412015/ | 0 | 03/11/2026 14:46:59 | 03/11/2026 14:47:09 | 0:00:10.266721 | |
|
as5
at_estable_a.sock |
1763026 | GET | https://construramaespronceda.admintotal.com/admin/consulta/producto/detalles/36792/?year=2026&mont… | 0 | 04/11/2026 07:05:16 | 04/11/2026 07:05:26 | 0:00:10.266717 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=NAK-09-020%2CNAK-09-021%2CNAK-09-141%2CNAK… | 0 | 03/11/2026 22:25:04 | 03/11/2026 22:25:14 | 0:00:10.266716 | |
|
as3
at_estable_a.sock |
271675 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4000 | 0 | 04/11/2026 03:23:18 | 04/11/2026 03:23:28 | 0:00:10.266711 | |
|
as6
at_estable_a.sock |
2075123 | POST | https://arautopartes.admintotal.com/admin/login/?next=/ | 139 | 03/11/2026 15:01:04 | 03/11/2026 15:01:14 | 0:00:10.266707 | |
|
as3
at_estable_a.sock |
25078 | GET | https://electromas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_key= | 0 | 03/11/2026 09:42:15 | 03/11/2026 09:42:25 | 0:00:10.266707 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 04/11/2026 02:53:40 | 04/11/2026 02:53:50 | 0:00:10.266707 | |
|
as4
at_estable_b.sock |
1342839 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 18:15:29 | 03/11/2026 18:15:39 | 0:00:10.266703 | |
|
as4
at_estable_b.sock |
1121447 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 09:27:28 | 03/11/2026 09:27:38 | 0:00:10.266700 | |
|
as5
at_estable_a.sock |
1687737 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 20:05:40 | 03/11/2026 20:05:50 | 0:00:10.266700 | |
|
as3
at_estable_a.sock |
12771 | GET | https://refaccionariavaro.admintotal.com/admin/ventas/cajas/abrir_caja/9/?back_url=punto_venta | 0 | 03/11/2026 08:48:52 | 03/11/2026 08:49:02 | 0:00:10.266698 | |
|
as6
at_estable_a.sock |
2088208 | GET | https://abreiko.admintotal.com/admin/generar_pedido/439897/ | 0 | 03/11/2026 15:20:01 | 03/11/2026 15:20:11 | 0:00:10.266694 | |
|
as7
at_estable_a.sock |
856438 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 03/11/2026 14:52:10 | 03/11/2026 14:52:21 | 0:00:10.266693 | |
|
as7
at_estable_a.sock |
876853 | GET | https://dluzelectrica.admintotal.com/admin/ver_orden_compra/126210/ | 0 | 03/11/2026 16:34:32 | 03/11/2026 16:34:43 | 0:00:10.266693 | |
|
as4
at_estable_b.sock |
1463660 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 5409 | 04/11/2026 05:58:18 | 04/11/2026 05:58:28 | 0:00:10.266692 | |
|
as5
at_estable_a.sock |
1666641 | GET | https://lacubiella.admintotal.com/admin/receipt_nota_venta/2257556/ | 0 | 03/11/2026 18:53:50 | 03/11/2026 18:54:00 | 0:00:10.266682 | |
|
as3
at_canary_a.sock |
245083 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3674453/ | 124 | 03/11/2026 17:35:56 | 03/11/2026 17:36:06 | 0:00:10.266674 | |
|
as5
at_estable_a.sock |
1640187 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11900 | 0 | 03/11/2026 16:39:50 | 03/11/2026 16:40:00 | 0:00:10.266672 | |
|
as6
at_estable_a.sock |
1972389 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4248478/ | 26110 | 03/11/2026 11:40:19 | 03/11/2026 11:40:29 | 0:00:10.266670 | |
|
as4
at_estable_b.sock |
1115981 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 08:47:38 | 03/11/2026 08:47:48 | 0:00:10.266666 |