| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1195801 | GET | https://materialessalas.admintotal.com/admin/consulta/producto/detalles/18803/?f=1&buscar=Buscar&ye… | 0 | 04/11/2026 13:44:54 | 04/11/2026 13:45:04 | 0:00:10.230318 | |
|
as4
at_estable_a.sock |
1628203 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LILIAN%20DANIELA%20… | 0 | 04/11/2026 13:08:41 | 04/11/2026 13:08:51 | 0:00:10.230316 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=250 | 0 | 04/11/2026 05:30:41 | 04/11/2026 05:30:52 | 0:00:10.230315 | |
|
as3
at_canary_b.sock |
359876 | GET | https://medina.admintotal.com/admin/salidas/pdf/?f=1&filtro_avanzado=1&desde=03%2F11%2F2026&hasta=0… | 0 | 04/11/2026 09:45:39 | 04/11/2026 09:45:49 | 0:00:10.230313 | |
|
as5
at_estable_b.sock |
2081224 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=US9349-UMW%2CUS9352-UMW%2CUS9353-UMW%2CUS… | 0 | 05/11/2026 04:33:20 | 05/11/2026 04:33:30 | 0:00:10.230312 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3489706 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137565/ | 0 | 04/11/2026 14:45:43 | 04/11/2026 14:45:54 | 0:00:10.230295 | |
|
as4
at_estable_a.sock |
1720829 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 17:50:33 | 04/11/2026 17:50:43 | 0:00:10.230294 | |
|
as7
at_estable_b.sock |
1184761 | GET | https://reinssa.admintotal.com/ajax/tipo_cambio/ | 0 | 04/11/2026 13:11:21 | 04/11/2026 13:11:32 | 0:00:10.230291 | |
|
as5
at_estable_a.sock |
1772855 | POST | https://casaferreterapte.admintotal.com/admin/agregar_cotizacion_cliente/ | 26368 | 04/11/2026 08:03:39 | 04/11/2026 08:03:49 | 0:00:10.230286 | |
|
at-respaldos
at_dev_b.sock |
1878839 | GET | https://refapar.respaldo.admintotal.com/admin/index/?first=1 | 0 | 04/11/2026 10:48:40 | 04/11/2026 10:48:50 | 0:00:10.230277 | |
|
as7
at_estable_b.sock |
1061218 | GET | https://chemie.admintotal.com/admin/ver_pedido/590235/ | 0 | 04/11/2026 09:37:12 | 04/11/2026 09:37:23 | 0:00:10.230276 | |
|
as5
at_estable_b.sock |
2081224 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=4900 | 0 | 05/11/2026 02:30:53 | 05/11/2026 02:31:03 | 0:00:10.230276 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3569330 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 04/11/2026 15:50:51 | 04/11/2026 15:51:01 | 0:00:10.230272 | |
|
as7
at_estable_b.sock |
1218642 | GET | https://materialessalas.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 04/11/2026 15:15:58 | 04/11/2026 15:16:08 | 0:00:10.230270 | |
|
as6
at_estable_a.sock |
2160239 | GET | https://caqsa.admintotal.com/admin/ver_factura/989238/ | 0 | 04/11/2026 08:02:44 | 04/11/2026 08:02:54 | 0:00:10.230265 | |
|
as4
at_estable_b.sock |
1466598 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 05:52:20 | 04/11/2026 05:52:30 | 0:00:10.230264 | |
|
as3
at_estable_a.sock |
313592 | GET | https://mst.admintotal.com/atdocs/documentacion_by_path/?path=/admin/gasto_xml/&api_key= | 0 | 04/11/2026 06:03:34 | 04/11/2026 06:03:44 | 0:00:10.230263 | |
|
as6
at_estable_a.sock |
2430738 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=203743&cliente=&condicio… | 0 | 04/11/2026 13:38:40 | 04/11/2026 13:38:50 | 0:00:10.230262 | |
|
as7
at_estable_b.sock |
1193100 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 04/11/2026 13:44:13 | 04/11/2026 13:44:24 | 0:00:10.230260 | |
|
as4
at_estable_a.sock |
1645413 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 13:44:07 | 04/11/2026 13:44:17 | 0:00:10.230258 | |
|
as7
at_estable_b.sock |
1206927 | GET | https://cummingauto.admintotal.com/admin/ventas/ver_nota_venta/2792937/ | 0 | 04/11/2026 14:32:45 | 04/11/2026 14:32:56 | 0:00:10.230249 | |
|
as6
at_estable_a.sock |
2275149 | GET | https://mayecen.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 04/11/2026 08:35:55 | 04/11/2026 08:36:06 | 0:00:10.230236 | |
|
as4
at_estable_a.sock |
1667576 | GET | https://dame.admintotal.com/ajax/contains/producto/?a=1531&term=3 | 0 | 04/11/2026 14:47:21 | 04/11/2026 14:47:31 | 0:00:10.230236 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=CIC-75020%2CCIC-76042%2CCIC-76052%2CCIC-76… | 0 | 05/11/2026 02:09:59 | 05/11/2026 02:10:09 | 0:00:10.230236 | |
|
as7
at_estable_b.sock |
1215538 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=DAVID%20… | 0 | 04/11/2026 15:18:22 | 04/11/2026 15:18:32 | 0:00:10.230236 |