| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1196076 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=&almacen=&page… | 0 | 04/11/2026 13:53:40 | 04/11/2026 13:53:51 | 0:00:10.175756 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3422193 | POST | https://soporte.admintotal.com/cargar_respaldo/ | 59 | 04/11/2026 13:58:37 | 04/11/2026 13:58:47 | 0:00:10.175746 | |
|
as4
at_estable_a.sock |
1747866 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 00:43:19 | 05/11/2026 00:43:29 | 0:00:10.175745 | |
|
as6
at_estable_a.sock |
2465701 | GET | https://ofertondelnorte.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 15:29:48 | 04/11/2026 15:29:58 | 0:00:10.175741 | |
|
as4
at_estable_a.sock |
1774095 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9186/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 05/11/2026 02:05:19 | 05/11/2026 02:05:29 | 0:00:10.175740 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3065518 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64663/ | 6 | 04/11/2026 10:23:20 | 04/11/2026 10:23:30 | 0:00:10.175724 | |
|
as5
at_estable_b.sock |
2067922 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=HSJ-9690%2CHSJ-9721%2CHSJ-9725%2CHSJ-9740… | 0 | 05/11/2026 00:22:46 | 05/11/2026 00:22:56 | 0:00:10.175717 | |
|
as5
at_estable_b.sock |
2060165 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5300 | 0 | 05/11/2026 04:29:24 | 05/11/2026 04:29:35 | 0:00:10.175715 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3210593 | POST | https://soporte.admintotal.com/cargar_respaldo/ | 65 | 04/11/2026 11:40:16 | 04/11/2026 11:40:26 | 0:00:10.175708 | |
|
as5
at_stage_b.sock |
2113388 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/721579/ | 117710 | 05/11/2026 06:37:25 | 05/11/2026 06:37:35 | 0:00:10.175707 | |
|
as6
at_estable_a.sock |
2454689 | POST | https://phn.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=26/10/2026&has… | 775 | 04/11/2026 14:39:15 | 04/11/2026 14:39:25 | 0:00:10.175705 | |
|
as5
at_estable_b.sock |
2046981 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5300 | 0 | 04/11/2026 19:59:25 | 04/11/2026 19:59:35 | 0:00:10.175699 | |
|
as7
at_estable_b.sock |
1160994 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 11:56:19 | 04/11/2026 11:56:29 | 0:00:10.175694 | |
|
as7
at_estable_b.sock |
1256284 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=199268&cliente_id=211… | 0 | 04/11/2026 17:01:00 | 04/11/2026 17:01:10 | 0:00:10.175688 | |
|
as3
at_estable_b.sock |
555192 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2500 | 0 | 05/11/2026 05:15:36 | 05/11/2026 05:15:46 | 0:00:10.175683 | |
|
at-respaldos
at_dev_b.sock |
1908824 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 04/11/2026 12:18:16 | 04/11/2026 12:18:26 | 0:00:10.175679 | |
|
as6
at_estable_a.sock |
2513699 | POST | https://solo.admintotal.com/admin/ventas/agregar_nota_venta/ | 24306 | 04/11/2026 18:38:49 | 04/11/2026 18:38:59 | 0:00:10.175674 | |
|
as5
at_estable_b.sock |
2047495 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 04/11/2026 20:48:12 | 04/11/2026 20:48:22 | 0:00:10.175653 | |
|
as3
at_canary_a.sock |
536278 | GET | https://doblehsendero.canary.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=sh&solo_codi… | 0 | 04/11/2026 18:27:54 | 04/11/2026 18:28:04 | 0:00:10.175648 | |
|
as4
at_estable_b.sock |
1479844 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/11/2026 07:35:23 | 04/11/2026 07:35:33 | 0:00:10.175645 | |
|
as4
at_estable_a.sock |
1772071 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/588537/ | 13832 | 05/11/2026 05:38:48 | 05/11/2026 05:38:58 | 0:00:10.175643 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=800 | 0 | 05/11/2026 01:01:42 | 05/11/2026 01:01:52 | 0:00:10.175643 | |
|
as7
at_estable_a.sock |
1026456 | GET | https://motormar.admintotal.com/admin/ver_factura/301555/ | 0 | 04/11/2026 07:24:44 | 04/11/2026 07:24:54 | 0:00:10.175642 | |
|
as4
at_stage_b.sock |
1795564 | POST | https://marzar.admintotal.com/admin/nomina/editar_nomina_detalle/40196/ | 3669 | 05/11/2026 04:53:53 | 05/11/2026 04:54:04 | 0:00:10.175636 | |
|
as7
at_estable_b.sock |
1270276 | GET | https://ecoservicios.admintotal.com/admin/nomina/nominas/ | 0 | 04/11/2026 18:33:48 | 04/11/2026 18:33:58 | 0:00:10.175619 |