| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
905621 | GET | https://agriga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 03/11/2026 18:21:08 | 03/11/2026 18:21:18 | 0:00:10.200602 | |
|
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 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 02:58:15 | 04/11/2026 02:58:25 | 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 | |
|
as4
at_stage_a.sock |
1379505 | POST | https://magno.admintotal.com/admin/ventas/editar_pedido/143348/ | 27061 | 03/11/2026 23:21:25 | 03/11/2026 23:21:35 | 0:00:10.200586 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 19:32:11 | 03/11/2026 19:32:21 | 0:00:10.200584 | |
|
as7
at_estable_a.sock |
933940 | GET | https://klnlimpieza.admintotal.com/admin/ver_gasto/23835/ | 0 | 04/11/2026 00:34:58 | 04/11/2026 00:35:08 | 0:00:10.200581 | |
|
as4
at_estable_b.sock |
1442943 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=100&offset=2000&informacion_almacenes=1 | 0 | 04/11/2026 05:03:21 | 04/11/2026 05:03:31 | 0:00:10.200581 | |
|
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 | |
|
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 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2100 | 0 | 03/11/2026 21:07:25 | 03/11/2026 21:07:35 | 0:00:10.200546 | |
|
as4
at_estable_b.sock |
1442943 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=5900&informacion_almacenes=1&mod… | 0 | 04/11/2026 04:10:26 | 04/11/2026 04:10:36 | 0:00:10.200543 | |
|
as4
at_estable_b.sock |
1377461 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 01:25:35 | 04/11/2026 01:25:45 | 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 | |
|
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 | |
|
as5
at_estable_a.sock |
1756432 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 04/11/2026 05:51:55 | 04/11/2026 05:52:05 | 0:00:10.200518 | |
|
as5
at_estable_b.sock |
1678015 | GET | https://surtidort.estableidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:10:50 | 03/11/2026 19:11:01 | 0:00:10.200511 | |
|
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 | |
|
as4
at_estable_a.sock |
1594772 | POST | https://powerbat.admintotal.com/admin/editar_cotizacion_cliente/262435/ | 23247 | 04/11/2026 11:56:06 | 04/11/2026 11:56:17 | 0:00:10.200503 | |
|
as6
at_estable_a.sock |
2495650 | GET | https://mayecen.admintotal.com/ajax/set_totales_abonos/?sta=1&f=1&year=2026&month=&page_size=100&q=… | 0 | 04/11/2026 16:53:22 | 04/11/2026 16:53:32 | 0:00:10.200502 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/11/2026 03:30:09 | 04/11/2026 03:30:19 | 0:00:10.200497 |