| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
547596 | GET | https://supermediterraneo2.admintotal.com/admin/inventario2023/catalogos/anaqueles/?cliente=1522&fe… | 0 | 04/11/2026 20:54:42 | 04/11/2026 20:54:53 | 0:00:10.232456 | |
|
as7
at_estable_a.sock |
1042586 | POST | https://fyplasolucion.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=122712&solici… | 44 | 04/11/2026 08:42:01 | 04/11/2026 08:42:11 | 0:00:10.232456 | |
|
as5
at_estable_b.sock |
2076429 | GET | https://sistemik.admintotal.com/api/v2/movimientos/facturas/?centro_responsabilidad=130 | 0 | 05/11/2026 02:05:03 | 05/11/2026 02:05:13 | 0:00:10.232445 | |
|
as4
at_estable_a.sock |
1754537 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 1694 | 05/11/2026 01:18:35 | 05/11/2026 01:18:45 | 0:00:10.232443 | |
|
as3
at_estable_a.sock |
271496 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2300 | 0 | 04/11/2026 07:56:19 | 04/11/2026 07:56:29 | 0:00:10.232443 | |
|
as4
at_estable_a.sock |
1681624 | GET | https://stc.admintotal.com/ajax/contains/producto_almacen_formset/?term=FDV5-250&a=9&tipo=salida&pr… | 0 | 04/11/2026 15:28:54 | 04/11/2026 15:29:05 | 0:00:10.232438 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3014290 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137314/ | 0 | 04/11/2026 09:58:25 | 04/11/2026 09:58:35 | 0:00:10.232434 | |
|
as7
at_estable_a.sock |
1034532 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=MAHLE%20AFT… | 0 | 04/11/2026 08:01:21 | 04/11/2026 08:01:31 | 0:00:10.232425 | |
|
as5
at_estable_b.sock |
2017159 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&c… | 0 | 04/11/2026 16:49:45 | 04/11/2026 16:49:56 | 0:00:10.232425 | |
|
as7
at_estable_b.sock |
1061443 | GET | https://motormar.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 04/11/2026 09:37:43 | 04/11/2026 09:37:53 | 0:00:10.232422 | |
|
as4
at_estable_a.sock |
1667182 | GET | https://td.admintotal.com/admin/ventas/editar_factura_pedido/772165/ | 0 | 04/11/2026 14:40:23 | 04/11/2026 14:40:33 | 0:00:10.232421 | |
|
as7
at_estable_b.sock |
1186891 | GET | https://mapisam.admintotal.com/api/v2/articulos_facturados/?limit=100&offset=500&desde=01%2F08%2F20… | 0 | 04/11/2026 13:13:14 | 04/11/2026 13:13:24 | 0:00:10.232419 | |
|
as7
at_estable_b.sock |
1192557 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226078&cliente=&condic… | 0 | 04/11/2026 13:53:30 | 04/11/2026 13:53:40 | 0:00:10.232415 | |
|
as4
at_estable_a.sock |
1803506 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 7947 | 05/11/2026 04:36:08 | 05/11/2026 04:36:19 | 0:00:10.232409 | |
|
as6
at_estable_a.sock |
2442341 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1900 | 0 | 04/11/2026 14:02:05 | 04/11/2026 14:02:15 | 0:00:10.232404 | |
|
as6
at_estable_a.sock |
2277329 | POST | https://solo.admintotal.com/factura/ | 328 | 04/11/2026 08:27:10 | 04/11/2026 08:27:20 | 0:00:10.232395 | |
|
as3
at_estable_b.sock |
553961 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=04%… | 0 | 05/11/2026 03:39:20 | 05/11/2026 03:39:30 | 0:00:10.232386 | |
|
as3
at_estable_a.sock |
323020 | GET | https://mst.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_nota_credito_cliente/90430… | 0 | 04/11/2026 06:42:22 | 04/11/2026 06:42:32 | 0:00:10.232386 | |
|
as6
at_estable_a.sock |
2495310 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 04/11/2026 16:51:49 | 04/11/2026 16:52:00 | 0:00:10.232382 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3576479 | GET | https://facturacliente.com/app/cliente_contains/?term=de | 0 | 04/11/2026 16:26:01 | 04/11/2026 16:26:11 | 0:00:10.232382 | |
|
as7
at_estable_b.sock |
1170956 | GET | https://chemie.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&almacen=1532&page_size=… | 0 | 04/11/2026 12:35:34 | 04/11/2026 12:35:45 | 0:00:10.232377 | |
|
as6
at_estable_a.sock |
2522200 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4650&tipo_movimiento=COMP… | 0 | 04/11/2026 20:09:53 | 04/11/2026 20:10:03 | 0:00:10.232376 | |
|
as5
at_estable_b.sock |
1788599 | GET | https://autoredtepic.admintotal.com/ajax/contains/producto_almacen_formset/?term=FCS-333393L&a=9&ti… | 0 | 04/11/2026 08:57:54 | 04/11/2026 08:58:05 | 0:00:10.232370 | |
|
as6
at_estable_a.sock |
2504695 | GET | https://rosariocumplido.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entrada… | 0 | 04/11/2026 17:29:45 | 04/11/2026 17:29:55 | 0:00:10.232369 | |
|
as3
at_estable_b.sock |
537089 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7250 | 0 | 04/11/2026 17:39:43 | 04/11/2026 17:39:53 | 0:00:10.232364 |