| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1199175 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 06/11/2026 14:51:47 | 06/11/2026 14:51:58 | 0:00:10.185028 | |
|
as6
at_estable_b.sock |
3072989 | POST | https://sanbenito.admintotal.com/admin/ventas/agregar_nota_venta/ | 34615 | 06/11/2026 13:21:20 | 06/11/2026 13:21:30 | 0:00:10.185027 | |
|
as5
at_estable_b.sock |
2400802 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9100 | 0 | 06/11/2026 04:09:37 | 06/11/2026 04:09:47 | 0:00:10.185015 | |
|
as7
at_estable_b.sock |
1827309 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 06/11/2026 13:00:45 | 06/11/2026 13:00:55 | 0:00:10.185015 | |
|
as5
at_estable_b.sock |
2397521 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=US7168-UMW%2CUS79-UMW%2CUS801-UMW%2CUS810… | 0 | 06/11/2026 04:31:05 | 06/11/2026 04:31:15 | 0:00:10.185012 | |
|
as5
at_estable_b.sock |
2298995 | GET | https://lacubiella.admintotal.com/admin/inventario_mensual/185442/ | 0 | 05/11/2026 16:01:53 | 05/11/2026 16:02:03 | 0:00:10.185003 | |
|
as3
at_estable_b.sock |
826831 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7900 | 0 | 06/11/2026 06:44:35 | 06/11/2026 06:44:45 | 0:00:10.185003 | |
|
as4
at_estable_a.sock |
2060469 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 19:35:03 | 05/11/2026 19:35:13 | 0:00:10.185000 | |
|
as7
at_estable_a.sock |
1605853 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-02-03&hasta=2026-03-04&limit=100… | 0 | 05/11/2026 19:09:50 | 05/11/2026 19:10:00 | 0:00:10.184996 | |
|
as4
at_estable_a.sock |
2045165 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 05/11/2026 20:15:49 | 05/11/2026 20:15:59 | 0:00:10.184994 | |
|
as7
at_estable_a.sock |
1618097 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/504326/ | 0 | 05/11/2026 20:28:08 | 05/11/2026 20:28:18 | 0:00:10.184990 | |
|
as6
at_estable_a.sock |
3026330 | GET | https://herrasa.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=01%2F10%2F2026&hasta=06%2F11%2F… | 0 | 06/11/2026 11:32:40 | 06/11/2026 11:32:50 | 0:00:10.184987 | |
|
as6
at_estable_b.sock |
3117464 | GET | https://solo.admintotal.com/ajax/totales_notas_venta/?f=1&year=2025&month=3&almacen=304402&page_siz… | 0 | 06/11/2026 15:32:46 | 06/11/2026 15:32:56 | 0:00:10.184986 | |
|
as4
at_estable_a.sock |
2155627 | GET | https://pcg.admintotal.com/admin/producto_almacen_promocion/14562/ | 0 | 06/11/2026 06:39:13 | 06/11/2026 06:39:24 | 0:00:10.184986 | |
|
as7
at_estable_b.sock |
1843334 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 06/11/2026 14:17:41 | 06/11/2026 14:17:52 | 0:00:10.184985 | |
|
as7
at_estable_a.sock |
1709295 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496765/ | 0 | 06/11/2026 08:14:19 | 06/11/2026 08:14:30 | 0:00:10.184980 | |
|
as7
at_estable_b.sock |
1827242 | GET | https://ascolor.admintotal.com/ajax/autocomplete_proveedor/?term=X-rite | 0 | 06/11/2026 13:20:17 | 06/11/2026 13:20:27 | 0:00:10.184976 | |
|
as4
at_estable_b.sock |
2203954 | GET | https://pcmarket.admintotal.com/admin/cxc/recepciones_facturas/ | 0 | 06/11/2026 09:28:54 | 06/11/2026 09:29:04 | 0:00:10.184976 | |
|
as5
at_estable_b.sock |
2380153 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=594-007-DOR%2C594-008-DOR%2C594-013-DOR%2C… | 0 | 05/11/2026 22:07:47 | 05/11/2026 22:07:57 | 0:00:10.184975 | |
|
as6
at_estable_a.sock |
2843751 | GET | https://tnj2.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/?almacen=1534&sol=401312 | 0 | 05/11/2026 18:43:43 | 05/11/2026 18:43:54 | 0:00:10.184973 | |
|
as7
at_estable_b.sock |
1852119 | POST | https://hsb.admintotal.com/admin/gasto_xml/ | 9896 | 06/11/2026 14:32:33 | 06/11/2026 14:32:43 | 0:00:10.184968 | |
|
as3
at_estable_b.sock |
774454 | GET | https://mrdistel.admintotal.com/ajax/contains/producto_almacen_formset/?term=TORNILLOBR1%2F2X3&a=9&… | 0 | 06/11/2026 07:18:09 | 06/11/2026 07:18:20 | 0:00:10.184967 | |
|
as7
at_estable_a.sock |
1705550 | GET | https://logavanza.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&alm… | 0 | 06/11/2026 07:47:59 | 06/11/2026 07:48:10 | 0:00:10.184965 | |
|
as6
at_estable_a.sock |
2793458 | GET | https://solo.admintotal.com/admin/ventas/corte_caja_completo_almacen/304403/?moneda=1&almacen=30440… | 0 | 05/11/2026 16:06:54 | 05/11/2026 16:07:04 | 0:00:10.184964 | |
|
as6
at_estable_a.sock |
2848962 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/989184/ | 3533 | 05/11/2026 19:10:19 | 05/11/2026 19:10:29 | 0:00:10.184948 |