| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1581450 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 03/11/2026 14:01:07 | 03/11/2026 14:01:17 | 0:00:10.251429 | |
|
as3
at_estable_a.sock |
240227 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/cxc/1831/credito/ | 0 | 03/11/2026 17:15:42 | 03/11/2026 17:15:53 | 0:00:10.251426 | |
|
as6
at_estable_a.sock |
1903691 | GET | https://fabascal.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 09:46:02 | 03/11/2026 09:46:12 | 0:00:10.251426 | |
|
as3
at_estable_b.sock |
117902 | GET | https://medina.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/utilerias/escanear_f… | 0 | 03/11/2026 12:04:56 | 03/11/2026 12:05:06 | 0:00:10.251421 | |
|
as4
at_estable_b.sock |
1319520 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=2509023-SYD&a=1534&tipo=no… | 0 | 03/11/2026 15:53:13 | 03/11/2026 15:53:23 | 0:00:10.251421 | |
|
as6
at_estable_a.sock |
2088208 | GET | https://autovaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=304&solo_codigo=0&value_… | 0 | 03/11/2026 15:39:47 | 03/11/2026 15:39:57 | 0:00:10.251418 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 03/11/2026 19:43:37 | 03/11/2026 19:43:47 | 0:00:10.251414 | |
|
as4
at_estable_b.sock |
1329375 | GET | https://powerbat.admintotal.com/admin/ventas/corte_caja_completo_almacen/1544/?fecha=2026-11-03&mon… | 0 | 03/11/2026 16:44:33 | 03/11/2026 16:44:43 | 0:00:10.251406 | |
|
as4
at_estable_b.sock |
978352 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3100 | 0 | 03/11/2026 01:22:31 | 03/11/2026 01:22:41 | 0:00:10.251403 | |
|
as5
at_estable_a.sock |
1687576 | GET | https://ambsil.admintotal.com/admin/ver_poliza/776823/ | 0 | 03/11/2026 20:23:47 | 03/11/2026 20:23:57 | 0:00:10.251402 | |
|
as7
at_estable_a.sock |
859425 | GET | https://soyparrillero.admintotal.com/admin/gasto/831336/ | 0 | 03/11/2026 15:01:38 | 03/11/2026 15:01:49 | 0:00:10.251396 | |
|
as4
at_estable_b.sock |
1093244 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:41:47 | 03/11/2026 06:41:57 | 0:00:10.251389 | |
|
as7
at_estable_a.sock |
848027 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 03/11/2026 14:14:40 | 03/11/2026 14:14:50 | 0:00:10.251385 | |
|
as7
at_estable_a.sock |
819929 | GET | https://materialessalas.admintotal.com/admin/receipt_nota_venta/1659233/ | 0 | 03/11/2026 13:40:23 | 03/11/2026 13:40:33 | 0:00:10.251376 | |
|
as4
at_estable_b.sock |
1075618 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 03:40:04 | 03/11/2026 03:40:14 | 0:00:10.251373 | |
|
as3
at_estable_a.sock |
241505 | GET | https://alertadigital.admintotal.com/admin/servicios/ordenes/?f=1&status=&status_facturacion=&year=… | 0 | 03/11/2026 17:44:00 | 03/11/2026 17:44:10 | 0:00:10.251371 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133912 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65456/ | 6 | 03/11/2026 11:51:08 | 03/11/2026 11:51:18 | 0:00:10.251371 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=100 | 0 | 03/11/2026 03:30:26 | 03/11/2026 03:30:36 | 0:00:10.251368 | |
|
as6
at_estable_a.sock |
1887946 | GET | https://maha.admintotal.com/admin/consulta/producto/detalles/9749/ | 0 | 03/11/2026 10:01:11 | 03/11/2026 10:01:21 | 0:00:10.251364 | |
|
as4
at_estable_b.sock |
1333607 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 16:41:17 | 03/11/2026 16:41:27 | 0:00:10.251362 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=586899&nuevo=1 | 0 | 02/11/2026 23:37:29 | 02/11/2026 23:37:40 | 0:00:10.251356 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2850 | 0 | 02/11/2026 23:20:24 | 02/11/2026 23:20:35 | 0:00:10.251355 | |
|
as3
at_estable_a.sock |
215051 | GET | https://fertiriego.admintotal.com/admin/ver_cotizacion/193603/ | 0 | 03/11/2026 15:25:25 | 03/11/2026 15:25:36 | 0:00:10.251354 | |
|
as6
at_estable_a.sock |
1898133 | POST | https://regene.admintotal.com/admin/login/?next=/admin/ventas/pedidos/?first=1 | 146 | 03/11/2026 09:43:03 | 03/11/2026 09:43:14 | 0:00:10.251342 | |
|
as3
at_estable_a.sock |
195542 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 03/11/2026 07:29:08 | 03/11/2026 07:29:18 | 0:00:10.251338 |