| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1748938 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 04/11/2026 05:50:43 | 04/11/2026 05:50:53 | 0:00:10.260137 | |
|
as6
at_estable_a.sock |
1872523 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=500 | 0 | 03/11/2026 07:31:02 | 03/11/2026 07:31:12 | 0:00:10.260134 | |
|
as3
at_estable_a.sock |
245281 | GET | https://refanor.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/11/2026 17:42:38 | 03/11/2026 17:42:48 | 0:00:10.260130 | |
|
as3
at_canary_a.sock |
240295 | GET | https://medina.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 03/11/2026 17:17:15 | 03/11/2026 17:17:25 | 0:00:10.260127 | |
|
as4
at_stage_a.sock |
1328480 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=LA-48202&a=1542&tipo=nota_… | 0 | 03/11/2026 17:07:54 | 03/11/2026 17:08:05 | 0:00:10.260123 | |
|
as5
at_estable_a.sock |
1748938 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 04/11/2026 05:31:56 | 04/11/2026 05:32:06 | 0:00:10.260123 | |
|
as7
at_estable_b.sock |
726115 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/506868/ | 0 | 03/11/2026 10:43:17 | 03/11/2026 10:43:27 | 0:00:10.260118 | |
|
as3
at_canary_a.sock |
219806 | GET | https://medina.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 15:57:28 | 03/11/2026 15:57:39 | 0:00:10.260116 | |
|
as3
at_estable_a.sock |
200862 | POST | https://servimaterialeselsgto2.admintotal.com/admin/producto/edit/3592/ | 22417 | 03/11/2026 14:30:03 | 03/11/2026 14:30:13 | 0:00:10.260112 | |
|
as6
at_estable_a.sock |
2093301 | GET | https://otr.admintotal.com/admin/ventas/cotizaciones/ | 0 | 03/11/2026 15:31:10 | 03/11/2026 15:31:20 | 0:00:10.260108 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 03/11/2026 23:14:00 | 03/11/2026 23:14:10 | 0:00:10.260106 | |
|
as5
at_estable_a.sock |
1687737 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 20:18:10 | 03/11/2026 20:18:20 | 0:00:10.260103 | |
|
as6
at_estable_b.sock |
2002745 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=737608019249&a=9&tipo… | 0 | 03/11/2026 12:42:47 | 03/11/2026 12:42:57 | 0:00:10.260101 | |
|
as6
at_estable_a.sock |
1898133 | GET | https://ofertondelnorte.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 09:15:10 | 03/11/2026 09:15:20 | 0:00:10.260097 | |
|
as4
at_estable_b.sock |
1114499 | GET | https://farmaciaspitic.admintotal.com/ajax/autocomplete/producto/?almacen=1532&label_precio_existen… | 0 | 03/11/2026 08:42:27 | 03/11/2026 08:42:37 | 0:00:10.260094 | |
|
as5
at_stage_a.sock |
1656388 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 18:34:16 | 03/11/2026 18:34:26 | 0:00:10.260092 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2246049 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 122 | 03/11/2026 12:43:59 | 03/11/2026 12:44:09 | 0:00:10.260081 | |
|
as7
at_estable_b.sock |
924997 | GET | https://a4fsolutions.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 03/11/2026 19:16:43 | 03/11/2026 19:16:53 | 0:00:10.260078 | |
|
as7
at_estable_b.sock |
749598 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=ARRENDADORA%20CON… | 0 | 03/11/2026 11:02:11 | 03/11/2026 11:02:22 | 0:00:10.260075 | |
|
as5
at_estable_a.sock |
1417090 | GET | https://sissuministros.admintotal.com/ajax/contains/cliente/1/?term=g | 0 | 03/11/2026 09:31:39 | 03/11/2026 09:31:49 | 0:00:10.260073 | |
|
as3
at_estable_a.sock |
17909 | GET | https://alertadigital.admintotal.com/atdocs/documentacion_by_path/?path=/admin/servicios/ver_orden_… | 0 | 03/11/2026 09:30:39 | 03/11/2026 09:30:49 | 0:00:10.260069 | |
|
as5
at_estable_a.sock |
1383232 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 03/11/2026 07:04:19 | 03/11/2026 07:04:30 | 0:00:10.260061 | |
|
as7
at_estable_a.sock |
880069 | POST | https://dany.admintotal.com/admin/inventario/entradas/entrada_traspaso/2804643/ | 4028 | 03/11/2026 16:44:50 | 03/11/2026 16:45:01 | 0:00:10.260058 | |
|
as7
at_estable_b.sock |
750519 | GET | https://clevis.admintotal.com/ajax/contains/producto_almacen_formset/?term=3903VAR147038&a=9&tipo=s… | 0 | 03/11/2026 11:21:50 | 03/11/2026 11:22:00 | 0:00:10.260055 | |
|
as7
at_estable_a.sock |
699265 | GET | https://climovil2.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 03/11/2026 10:06:28 | 03/11/2026 10:06:38 | 0:00:10.260044 |