| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1298984 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=MA.%… | 0 | 03/11/2026 14:35:55 | 03/11/2026 14:36:05 | 0:00:10.246288 | |
|
as3
at_canary_a.sock |
245987 | GET | https://medina.admintotal.com/admin/index/ | 0 | 03/11/2026 17:43:19 | 03/11/2026 17:43:29 | 0:00:10.246285 | |
|
as7
at_estable_a.sock |
865794 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487845/ | 0 | 03/11/2026 15:48:25 | 03/11/2026 15:48:35 | 0:00:10.246284 | |
|
as4
at_estable_b.sock |
1377282 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=364175&nuevo=1 | 0 | 04/11/2026 06:26:56 | 04/11/2026 06:27:06 | 0:00:10.246281 | |
|
as7
at_estable_a.sock |
846832 | GET | https://dany.admintotal.com/admin/ventas/corte_caja_usuario/1534/ | 0 | 03/11/2026 14:14:40 | 03/11/2026 14:14:50 | 0:00:10.246276 | |
|
as4
at_estable_b.sock |
1125636 | GET | https://buma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3%9ABLICO%20EN%2… | 0 | 03/11/2026 09:39:13 | 03/11/2026 09:39:23 | 0:00:10.246273 | |
|
as4
at_stage_b.sock |
1115808 | GET | https://eysh.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 08:55:27 | 03/11/2026 08:55:38 | 0:00:10.246272 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2325652 | POST | https://facturacliente.com/app/enviar_factura/861610/ | 74 | 03/11/2026 13:20:14 | 03/11/2026 13:20:24 | 0:00:10.246268 | |
|
as7
at_estable_a.sock |
819493 | GET | https://climovil2.admintotal.com/admin/ventas/entregas/entregas/?vendedor=&first=1 | 0 | 03/11/2026 14:43:15 | 03/11/2026 14:43:25 | 0:00:10.246262 | |
|
as3
at_estable_a.sock |
11183 | GET | https://medina.admintotal.com/ajax/get_facturas_escaneo/?almacen=1531&desde=03%2F11%2F2026&hasta=03… | 0 | 03/11/2026 08:44:27 | 03/11/2026 08:44:38 | 0:00:10.246256 | |
|
as7
at_estable_a.sock |
911915 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7502237374020&a=1534&tipo=… | 0 | 03/11/2026 18:36:51 | 03/11/2026 18:37:01 | 0:00:10.246255 | |
|
as6
at_estable_a.sock |
1652753 | GET | https://sanbenito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/salidas/ver_c… | 0 | 03/11/2026 08:39:20 | 03/11/2026 08:39:30 | 0:00:10.246250 | |
|
as6
at_estable_a.sock |
1872523 | GET | https://abyzu.admintotal.com/admin/ventas/reportes/reporte_utilidad_venta/?f=1&desde=01/10/2025&has… | 0 | 03/11/2026 07:33:58 | 03/11/2026 07:34:08 | 0:00:10.246246 | |
|
as5
at_estable_a.sock |
1625850 | GET | https://fesa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=F6442… | 0 | 03/11/2026 15:59:09 | 03/11/2026 15:59:19 | 0:00:10.246245 | |
|
as5
at_estable_a.sock |
1687737 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=FLO-FP9051%2CFLO-FP9055%2CFLO-FP9056%… | 0 | 03/11/2026 20:35:04 | 03/11/2026 20:35:14 | 0:00:10.246242 | |
|
as6
at_estable_a.sock |
2098040 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 03/11/2026 16:09:05 | 03/11/2026 16:09:15 | 0:00:10.246234 | |
|
as5
at_estable_a.sock |
1644589 | GET | https://ferreteriatrega.admintotal.com/ajax/cliente/ALIMENTOS SR NATURAL/?1964 | 0 | 03/11/2026 17:09:15 | 03/11/2026 17:09:25 | 0:00:10.246234 | |
|
as7
at_estable_a.sock |
933940 | GET | https://ascolor.admintotal.com/api/v2/productos/?almacen=9&codigo=P5D65840-PANTONE | 0 | 03/11/2026 20:12:39 | 03/11/2026 20:12:49 | 0:00:10.246233 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 22:41:00 | 03/11/2026 22:41:10 | 0:00:10.246231 | |
|
as7
at_estable_b.sock |
671693 | POST | https://dluzelectrica.admintotal.com/admin/editar_cotizacion_cliente/127346/ | 123119 | 03/11/2026 08:54:20 | 03/11/2026 08:54:30 | 0:00:10.246230 | |
|
as3
at_estable_a.sock |
271817 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=825 | 0 | 03/11/2026 21:20:47 | 03/11/2026 21:20:57 | 0:00:10.246227 | |
|
as3
at_estable_a.sock |
238446 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4150 | 0 | 03/11/2026 17:15:53 | 03/11/2026 17:16:03 | 0:00:10.246225 | |
|
as4
at_stage_b.sock |
1068128 | GET | https://eysh.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 08:01:32 | 03/11/2026 08:01:43 | 0:00:10.246223 | |
|
as4
at_estable_b.sock |
1073600 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2935 | 03/11/2026 06:59:32 | 03/11/2026 06:59:42 | 0:00:10.246223 | |
|
as5
at_estable_a.sock |
1621828 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LSAA064GN/ | 0 | 03/11/2026 15:38:16 | 03/11/2026 15:38:26 | 0:00:10.246222 |