| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1711723 | GET | https://farmaciaspitic.admintotal.com/ajax/contains/cliente/1/?term=PETRO | 0 | 04/11/2026 17:04:43 | 04/11/2026 17:04:53 | 0:00:10.200648 | |
|
as5
at_estable_b.sock |
2045646 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=1800 | 0 | 05/11/2026 02:10:29 | 05/11/2026 02:10:40 | 0:00:10.200642 | |
|
as6
at_estable_a.sock |
2520627 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 04/11/2026 19:05:44 | 04/11/2026 19:05:55 | 0:00:10.200627 | |
|
as5
at_estable_b.sock |
2032286 | GET | https://tecnomaxx.admintotal.com/admin/index/?first=1 | 0 | 04/11/2026 17:48:24 | 04/11/2026 17:48:34 | 0:00:10.200625 | |
|
as3
at_estable_b.sock |
564036 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4850 | 0 | 05/11/2026 04:58:19 | 05/11/2026 04:58:29 | 0:00:10.200619 | |
|
as6
at_estable_a.sock |
2493156 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6400 | 0 | 04/11/2026 17:18:05 | 04/11/2026 17:18:15 | 0:00:10.200618 | |
|
as4
at_estable_a.sock |
1772165 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-06&hasta=2026-11-0… | 0 | 05/11/2026 03:47:51 | 05/11/2026 03:48:01 | 0:00:10.200611 | |
|
as3
at_estable_b.sock |
527659 | GET | https://alertadigital.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&year=&month=&alma… | 0 | 04/11/2026 17:04:12 | 04/11/2026 17:04:22 | 0:00:10.200603 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3561883 | POST | https://soporte.admintotal.com/soporte/login/?next=/clientes/ | 2554 | 04/11/2026 15:43:33 | 04/11/2026 15:43:44 | 0:00:10.200598 | |
|
as6
at_estable_a.sock |
2524931 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=600 | 0 | 04/11/2026 19:55:27 | 04/11/2026 19:55:38 | 0:00:10.200597 | |
|
as4
at_estable_b.sock |
1489564 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 08:23:45 | 04/11/2026 08:23:55 | 0:00:10.200595 | |
|
as6
at_estable_a.sock |
2508193 | GET | https://solderslp.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=04%2F11%2F2… | 0 | 04/11/2026 17:37:57 | 04/11/2026 17:38:08 | 0:00:10.200587 | |
|
as3
at_estable_b.sock |
445475 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3… | 0 | 04/11/2026 12:01:40 | 04/11/2026 12:01:50 | 0:00:10.200581 | |
|
as3
at_estable_b.sock |
564036 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2400 | 0 | 05/11/2026 05:52:12 | 05/11/2026 05:52:22 | 0:00:10.200579 | |
|
as6
at_estable_a.sock |
2594086 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3600 | 0 | 05/11/2026 05:11:25 | 05/11/2026 05:11:35 | 0:00:10.200562 | |
|
as5
at_estable_b.sock |
2047495 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=PIO-DA3023%2CPIO-DA3502%2CQZD-7212A-KIT%2… | 0 | 04/11/2026 20:28:41 | 04/11/2026 20:28:51 | 0:00:10.200553 | |
|
as7
at_estable_a.sock |
1029817 | GET | https://materialessalas.admintotal.com/admin/ventas/salida_entrega_parcial/1659215/ | 0 | 04/11/2026 07:41:52 | 04/11/2026 07:42:02 | 0:00:10.200553 | |
|
as7
at_canary_a.sock |
1354641 | GET | https://connect.admintotal.com/wp-config.php.swp | 0 | 05/11/2026 04:47:59 | 05/11/2026 04:48:10 | 0:00:10.200541 | |
|
as7
at_estable_b.sock |
1061218 | GET | https://cummingsus.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostr… | 0 | 04/11/2026 09:25:47 | 04/11/2026 09:25:57 | 0:00:10.200538 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3296634 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65353/ | 276 | 04/11/2026 12:50:17 | 04/11/2026 12:50:27 | 0:00:10.200534 | |
|
as6
at_estable_a.sock |
2512849 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4255104/ | 81306 | 04/11/2026 18:35:26 | 04/11/2026 18:35:36 | 0:00:10.200533 | |
|
as4
at_estable_b.sock |
1583373 | GET | https://cph.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 11:04:26 | 04/11/2026 11:04:36 | 0:00:10.200530 | |
|
as6
at_estable_a.sock |
2505051 | GET | https://sanbenito.admintotal.com/admin/ventas/entregas/entregas/ | 0 | 04/11/2026 17:35:14 | 04/11/2026 17:35:24 | 0:00:10.200520 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3404226 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64739/ | 6 | 04/11/2026 13:47:07 | 04/11/2026 13:47:17 | 0:00:10.200518 | |
|
as7
at_estable_b.sock |
1196410 | GET | https://materialessalas.admintotal.com/admin/ver_factura/1600913/ | 0 | 04/11/2026 13:44:13 | 04/11/2026 13:44:24 | 0:00:10.200506 |