| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
3072720 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 06/11/2026 13:40:36 | 06/11/2026 13:40:46 | 0:00:10.203163 | |
|
as4
at_estable_a.sock |
2100894 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 03:21:12 | 06/11/2026 03:21:22 | 0:00:10.203157 | |
|
as6
at_estable_a.sock |
2793458 | GET | https://otr.admintotal.com/ajax/total_facturas/?f=1&desde=&hasta=05%2F11%2F2026&almacen=&page_size=… | 0 | 05/11/2026 16:04:19 | 05/11/2026 16:04:29 | 0:00:10.203151 | |
|
as5
at_stage_b.sock |
2299886 | GET | https://bos.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_key= | 0 | 05/11/2026 16:27:29 | 05/11/2026 16:27:39 | 0:00:10.203148 | |
|
as5
at_estable_b.sock |
2358192 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-203546%2CGSP-203552%2CGSP-203554%2CGS… | 0 | 05/11/2026 18:20:46 | 05/11/2026 18:20:56 | 0:00:10.203145 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1079047 | GET | https://soporte.admintotal.com/tickets/ | 0 | 06/11/2026 12:35:26 | 06/11/2026 12:35:36 | 0:00:10.203142 | |
|
as7
at_estable_b.sock |
1858472 | GET | https://centraldeaceros.admintotal.com/admin/producto_almacen/edit/4236/ | 0 | 06/11/2026 14:44:49 | 06/11/2026 14:44:59 | 0:00:10.203141 | |
|
as6
at_estable_a.sock |
2950377 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=800 | 0 | 06/11/2026 08:32:00 | 06/11/2026 08:32:11 | 0:00:10.203136 | |
|
as4
at_estable_a.sock |
2073925 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 21:42:28 | 05/11/2026 21:42:38 | 0:00:10.203129 | |
|
as3
at_canary_b.sock |
713309 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 05/11/2026 15:35:01 | 05/11/2026 15:35:11 | 0:00:10.203127 | |
|
as7
at_estable_b.sock |
1544752 | GET | https://materialessalas.admintotal.com/admin/ventas/ver_entrega_parcial/1658269/ | 0 | 05/11/2026 16:09:12 | 05/11/2026 16:09:22 | 0:00:10.203121 | |
|
as3
at_estable_b.sock |
835054 | GET | https://emjo.admintotal.com/ajax/contains/producto/?term=motosierra%20ms%20%20250 | 0 | 06/11/2026 08:14:46 | 06/11/2026 08:14:57 | 0:00:10.203121 | |
|
as7
at_estable_a.sock |
1603026 | GET | https://mapisam.admintotal.com/admin/index/?first=1 | 0 | 06/11/2026 08:05:29 | 06/11/2026 08:05:40 | 0:00:10.203120 | |
|
as3
at_estable_b.sock |
824763 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8050 | 0 | 06/11/2026 05:47:57 | 06/11/2026 05:48:08 | 0:00:10.203120 | |
|
as7
at_estable_a.sock |
1708503 | GET | https://hso.admintotal.com/admin/ver_orden_compra/2926408/ | 0 | 06/11/2026 08:13:38 | 06/11/2026 08:13:49 | 0:00:10.203119 | |
|
as3
at_estable_b.sock |
792798 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2700 | 0 | 05/11/2026 23:24:40 | 05/11/2026 23:24:50 | 0:00:10.203117 | |
|
as3
at_canary_a.sock |
875135 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 114007 | 06/11/2026 10:29:33 | 06/11/2026 10:29:43 | 0:00:10.203116 | |
|
as7
at_canary_a.sock |
1617882 | GET | https://esxi.admintotal.com/utils/.env | 0 | 05/11/2026 20:18:51 | 05/11/2026 20:19:01 | 0:00:10.203113 | |
|
as4
at_stage_b.sock |
2002848 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 00:27:52 | 06/11/2026 00:28:02 | 0:00:10.203112 | |
|
as3
at_stage_a.sock |
815737 | GET | https://mst.admintotal.com/ajax/get_facturas_fecha/14520/2026-11-05/?es_cliente=1&desde=&hasta=&a= | 0 | 06/11/2026 07:38:04 | 06/11/2026 07:38:15 | 0:00:10.203112 | |
|
as3
at_estable_b.sock |
791963 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8800 | 0 | 06/11/2026 06:07:50 | 06/11/2026 06:08:00 | 0:00:10.203110 | |
|
as5
at_estable_b.sock |
2348536 | GET | https://autored.admintotal.com/admin/ventas/facturas/?f=1&desde=&hasta=05%2F11%2F2026&almacen=&page… | 0 | 05/11/2026 17:59:10 | 05/11/2026 17:59:20 | 0:00:10.203103 | |
|
as5
at_estable_b.sock |
2443999 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=10&es_cliente=1… | 0 | 06/11/2026 07:40:41 | 06/11/2026 07:40:51 | 0:00:10.203096 | |
|
as3
at_estable_b.sock |
776203 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=CODO&solo_codigo=0&v… | 0 | 05/11/2026 17:57:33 | 05/11/2026 17:57:43 | 0:00:10.203087 | |
|
as7
at_estable_a.sock |
1581613 | GET | https://sitechnoroeste.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api… | 0 | 05/11/2026 17:25:32 | 05/11/2026 17:25:42 | 0:00:10.203081 |