| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3549763 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65367/ | 75 | 04/11/2026 15:35:25 | 04/11/2026 15:35:35 | 0:00:10.218408 | |
|
as3
at_estable_b.sock |
546782 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7200 | 0 | 04/11/2026 20:39:44 | 04/11/2026 20:39:54 | 0:00:10.218389 | |
|
as3
at_estable_b.sock |
547596 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2750 | 0 | 05/11/2026 01:52:26 | 05/11/2026 01:52:36 | 0:00:10.218388 | |
|
as4
at_estable_a.sock |
1721258 | POST | https://elsolecito.admintotal.com/admin/ventas/cajas/punto_venta/ | 2302 | 04/11/2026 18:21:42 | 04/11/2026 18:21:52 | 0:00:10.218385 | |
|
as4
at_estable_a.sock |
1646733 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 04/11/2026 13:34:49 | 04/11/2026 13:35:00 | 0:00:10.218380 | |
|
as5
at_stage_b.sock |
2027532 | GET | https://surtidort.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha= | 0 | 04/11/2026 17:49:36 | 04/11/2026 17:49:46 | 0:00:10.218379 | |
|
as5
at_stage_b.sock |
2095016 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/721598/ | 30006 | 05/11/2026 05:35:07 | 05/11/2026 05:35:17 | 0:00:10.218379 | |
|
as7
at_estable_b.sock |
1200393 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/775931/ | 0 | 04/11/2026 14:05:06 | 04/11/2026 14:05:17 | 0:00:10.218376 | |
|
as7
at_estable_b.sock |
1432111 | GET | https://hso.estableidle.admintotal.com/admin/index/ | 0 | 05/11/2026 10:12:38 | 05/11/2026 10:12:49 | 0:00:10.218372 | |
|
as6
at_estable_a.sock |
2475599 | GET | https://phn.admintotal.com/ajax/autocomplete/cliente/?term=jorge%20alejandro%20tap&value_field=razo… | 0 | 04/11/2026 15:45:26 | 04/11/2026 15:45:36 | 0:00:10.218372 | |
|
as5
at_estable_b.sock |
2117319 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/6470100/ | 36944 | 05/11/2026 07:20:58 | 05/11/2026 07:21:09 | 0:00:10.218370 | |
|
as4
at_estable_a.sock |
1803506 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 04:32:22 | 05/11/2026 04:32:32 | 0:00:10.218365 | |
|
as3
at_estable_b.sock |
510494 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20E… | 0 | 04/11/2026 16:02:10 | 04/11/2026 16:02:21 | 0:00:10.218361 | |
|
as5
at_estable_b.sock |
2047495 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/3032544/ | 26862 | 04/11/2026 19:55:40 | 04/11/2026 19:55:51 | 0:00:10.218358 | |
|
as5
at_estable_b.sock |
2066107 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=KEP-KGT-5196-N%2CKEP-KGT-5197-N%2CKEP-KGT-… | 0 | 05/11/2026 02:20:14 | 05/11/2026 02:20:24 | 0:00:10.218357 | |
|
as7
at_estable_b.sock |
1256284 | GET | https://chemie.admintotal.com/admin/ventas/remisiones/?first=1 | 0 | 04/11/2026 17:12:02 | 04/11/2026 17:12:12 | 0:00:10.218350 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 170 | 05/11/2026 07:38:56 | 05/11/2026 07:39:06 | 0:00:10.218345 | |
|
as6
at_estable_a.sock |
2494862 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/1419857/?clave=llanticlub | 0 | 04/11/2026 16:47:54 | 04/11/2026 16:48:04 | 0:00:10.218344 | |
|
as5
at_stage_b.sock |
2110906 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 161205 | 05/11/2026 06:07:21 | 05/11/2026 06:07:31 | 0:00:10.218338 | |
|
as3
at_estable_b.sock |
588115 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&… | 0 | 05/11/2026 07:52:30 | 05/11/2026 07:52:40 | 0:00:10.218338 | |
|
as3
at_estable_b.sock |
555192 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-04&fe… | 0 | 05/11/2026 03:11:29 | 05/11/2026 03:11:39 | 0:00:10.218332 | |
|
as7
at_estable_b.sock |
1262189 | POST | https://mapisay.admintotal.com/admin/ventas/editar_factura_pedido/266369/ | 22382 | 04/11/2026 17:44:12 | 04/11/2026 17:44:22 | 0:00:10.218332 | |
|
as6
at_estable_a.sock |
2495650 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 16:46:53 | 04/11/2026 16:47:03 | 0:00:10.218328 | |
|
as4
at_estable_a.sock |
1729624 | GET | https://corralito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_venta… | 0 | 05/11/2026 00:34:21 | 05/11/2026 00:34:31 | 0:00:10.218325 | |
|
as6
at_estable_a.sock |
2509845 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 04/11/2026 18:40:41 | 04/11/2026 18:40:52 | 0:00:10.218324 |