| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2260284 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137022/ | 0 | 03/11/2026 12:52:20 | 03/11/2026 12:52:30 | 0:00:10.255371 | |
|
as6
at_estable_a.sock |
2265139 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/1418502/?clave=llanticlub | 0 | 04/11/2026 07:47:48 | 04/11/2026 07:47:58 | 0:00:10.255370 | |
|
as5
at_estable_a.sock |
1657440 | GET | https://prefabricados.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/… | 0 | 03/11/2026 17:51:55 | 03/11/2026 17:52:05 | 0:00:10.255366 | |
|
as4
at_estable_b.sock |
1308777 | GET | https://facturacionmatriz.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=&al… | 0 | 03/11/2026 15:02:00 | 03/11/2026 15:02:11 | 0:00:10.255364 | |
|
as5
at_estable_a.sock |
1767134 | GET | https://elvenado.admintotal.com/admin/producto/edit/5680/ | 0 | 04/11/2026 07:55:44 | 04/11/2026 07:55:55 | 0:00:10.255362 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9950&tipo_movimiento=COMPRA | 0 | 03/11/2026 23:18:58 | 03/11/2026 23:19:08 | 0:00:10.255361 | |
|
as7
at_estable_a.sock |
890025 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7506589144857&a=1531&tipo=… | 0 | 03/11/2026 17:02:32 | 03/11/2026 17:02:42 | 0:00:10.255360 | |
|
as7
at_estable_a.sock |
845161 | GET | https://sergoequipos.admintotal.com/admin/ventas/ventas_xls/?f=1&filtro_avanzado=1&desde=01%2F01%2F… | 0 | 03/11/2026 14:42:13 | 03/11/2026 14:42:23 | 0:00:10.255358 | |
|
as4
at_stage_a.sock |
1338095 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&sol… | 0 | 03/11/2026 16:57:56 | 03/11/2026 16:58:06 | 0:00:10.255357 | |
|
as7
at_estable_a.sock |
845925 | GET | https://dany.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/utilerias/cargos… | 0 | 03/11/2026 14:29:38 | 03/11/2026 14:29:48 | 0:00:10.255350 | |
|
as6
at_estable_a.sock |
2270136 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/piezas_por_remisionar/?desde=01%2F01%2F25… | 0 | 04/11/2026 07:53:15 | 04/11/2026 07:53:25 | 0:00:10.255348 | |
|
as5
at_estable_a.sock |
1653229 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LIP14PZYA/ | 0 | 03/11/2026 17:38:28 | 03/11/2026 17:38:38 | 0:00:10.255343 | |
|
as4
at_estable_b.sock |
1352136 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 03/11/2026 18:40:15 | 03/11/2026 18:40:25 | 0:00:10.255343 | |
|
as7
at_estable_a.sock |
890025 | POST | https://cummingauto.admintotal.com/ajax/get_precios_ventas_cliente/ | 130 | 03/11/2026 17:09:30 | 03/11/2026 17:09:40 | 0:00:10.255337 | |
|
as5
at_estable_a.sock |
1642840 | GET | https://agromac.admintotal.com/admin/receipt_nota_venta/432896/?&token_agente=W4U757DV6JRGLNL0BRBAS… | 0 | 03/11/2026 17:08:03 | 03/11/2026 17:08:14 | 0:00:10.255337 | |
|
as4
at_estable_b.sock |
1210382 | GET | https://delpac.admintotal.com/admin/pdf_salida/981293/ | 0 | 03/11/2026 12:10:39 | 03/11/2026 12:10:49 | 0:00:10.255336 | |
|
as3
at_estable_a.sock |
232234 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 03/11/2026 16:46:05 | 03/11/2026 16:46:15 | 0:00:10.255332 | |
|
as7
at_estable_a.sock |
886779 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 17:03:13 | 03/11/2026 17:03:23 | 0:00:10.255331 | |
|
as3
at_estable_a.sock |
271325 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=EVECTE%20GERVACI… | 0 | 04/11/2026 06:14:14 | 04/11/2026 06:14:24 | 0:00:10.255330 | |
|
as4
at_estable_b.sock |
1343176 | GET | https://centraldeacumuladoresfiz.admintotal.com/admin/gasto_xml/ | 0 | 03/11/2026 17:36:22 | 03/11/2026 17:36:32 | 0:00:10.255328 | |
|
as4
at_estable_b.sock |
1279425 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-03&desde=2026-11-03&hasta=2026… | 0 | 03/11/2026 13:29:49 | 03/11/2026 13:29:59 | 0:00:10.255318 | |
|
as7
at_estable_b.sock |
750167 | GET | https://gpoherva.admintotal.com/admin/pdf_cotizacion/862133/ | 0 | 03/11/2026 11:11:55 | 03/11/2026 11:12:05 | 0:00:10.255317 | |
|
as7
at_estable_a.sock |
908914 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN%20G… | 0 | 03/11/2026 18:32:06 | 03/11/2026 18:32:16 | 0:00:10.255316 | |
|
as3
at_estable_a.sock |
215051 | GET | https://alhen.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 15:58:10 | 03/11/2026 15:58:20 | 0:00:10.255313 | |
|
as5
at_estable_a.sock |
1719008 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=7350 | 0 | 04/11/2026 02:08:55 | 04/11/2026 02:09:06 | 0:00:10.255305 |