| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
879883 | GET | https://imsa.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_pedimento_i… | 0 | 03/11/2026 16:40:55 | 03/11/2026 16:41:05 | 0:00:10.220011 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2517034 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/65411/ | 127 | 03/11/2026 15:41:27 | 03/11/2026 15:41:37 | 0:00:10.220006 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://sistemik.admintotal.com/api/v2/movimientos/facturas/?centro_responsabilidad=94 | 0 | 03/11/2026 02:04:19 | 03/11/2026 02:04:29 | 0:00:10.220000 | |
|
as5
at_estable_a.sock |
1646333 | POST | https://autored.admintotal.com/admin/generar_pedido_remision/717600/ | 15717 | 03/11/2026 17:10:48 | 03/11/2026 17:10:58 | 0:00:10.219989 | |
|
as4
at_estable_b.sock |
1001304 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-01&offset=5150 | 0 | 02/11/2026 19:04:09 | 02/11/2026 19:04:19 | 0:00:10.219982 | |
|
as7
at_estable_b.sock |
667809 | GET | https://distribucionpye.admintotal.com/admin/vender_pedido/68643/ | 0 | 03/11/2026 09:11:09 | 03/11/2026 09:11:20 | 0:00:10.219982 | |
|
as3
at_estable_a.sock |
199815 | GET | https://modelo.admintotal.com/ajax/contains/cliente/1/?term=industria | 0 | 03/11/2026 07:52:08 | 03/11/2026 07:52:18 | 0:00:10.219960 | |
|
as7
at_estable_b.sock |
680245 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=HECT… | 0 | 03/11/2026 09:27:21 | 03/11/2026 09:27:31 | 0:00:10.219955 | |
|
as4
at_estable_b.sock |
1100526 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-02&hasta=2026-11-0… | 0 | 03/11/2026 07:59:19 | 03/11/2026 07:59:29 | 0:00:10.219946 | |
|
as4
at_estable_b.sock |
1308399 | POST | https://dame.admintotal.com/admin/vender_cotizacion/2509898/ | 30405 | 03/11/2026 15:23:11 | 03/11/2026 15:23:21 | 0:00:10.219940 | |
|
as6
at_estable_a.sock |
2089648 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/440122/ | 0 | 03/11/2026 15:25:19 | 03/11/2026 15:25:29 | 0:00:10.219935 | |
|
as5
at_estable_a.sock |
1303867 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 1680 | 02/11/2026 18:28:09 | 02/11/2026 18:28:19 | 0:00:10.219933 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 07:00:12 | 03/11/2026 07:00:23 | 0:00:10.219930 | |
|
as3
at_estable_a.sock |
238446 | GET | https://refanor.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen=9… | 0 | 03/11/2026 17:30:08 | 03/11/2026 17:30:18 | 0:00:10.219928 | |
|
as7
at_estable_a.sock |
848027 | GET | https://logavanza.admintotal.com/admin/ver_orden_compra/62856/ | 0 | 03/11/2026 14:43:45 | 03/11/2026 14:43:56 | 0:00:10.219919 | |
|
as5
at_estable_a.sock |
1346895 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=1900 | 0 | 03/11/2026 02:25:27 | 03/11/2026 02:25:37 | 0:00:10.219911 | |
|
as7
at_estable_a.sock |
850242 | POST | https://arsyseguridadprivada.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 40068 | 03/11/2026 14:15:21 | 03/11/2026 14:15:31 | 0:00:10.219909 | |
|
as7
at_estable_b.sock |
679601 | GET | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 09:31:37 | 03/11/2026 09:31:47 | 0:00:10.219901 | |
|
as6
at_estable_a.sock |
1874399 | GET | https://sanbenito.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 07:53:42 | 03/11/2026 07:53:52 | 0:00:10.219899 | |
|
as3
at_estable_a.sock |
207811 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=BO&solo_codigo=0&val… | 0 | 03/11/2026 14:56:29 | 03/11/2026 14:56:39 | 0:00:10.219898 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 04:23:29 | 03/11/2026 04:23:39 | 0:00:10.219895 | |
|
as6
at_estable_a.sock |
2058599 | GET | https://plomosa.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 0 | 03/11/2026 13:31:12 | 03/11/2026 13:31:22 | 0:00:10.219888 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2293122 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65456/ | 6 | 03/11/2026 13:07:38 | 03/11/2026 13:07:49 | 0:00:10.219887 | |
|
at-respaldos
at_dev_a.sock |
1558190 | POST | https://marzar.respaldo.admintotal.com/ajax/recordatorios_del_dia/ | 0 | 03/11/2026 13:00:48 | 03/11/2026 13:00:58 | 0:00:10.219882 | |
|
as4
at_estable_b.sock |
1100526 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/corte_caja_completo_almacen/1534/?fecha=30/10/2… | 0 | 03/11/2026 07:23:06 | 03/11/2026 07:23:17 | 0:00:10.219879 |