| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
669373 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 03/11/2026 08:52:58 | 03/11/2026 08:53:08 | 0:00:10.181394 | |
|
as6
at_estable_a.sock |
2075292 | GET | https://phn.admintotal.com/admin/pdf_cotizacion/4251846/ | 0 | 03/11/2026 14:51:47 | 03/11/2026 14:51:57 | 0:00:10.181389 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 03/11/2026 16:16:14 | 03/11/2026 16:16:24 | 0:00:10.181389 | |
|
as7
at_estable_a.sock |
903305 | GET | https://mapisam.admintotal.com/api/v2/facturas/?limit=100&offset=40500 | 0 | 03/11/2026 18:17:15 | 03/11/2026 18:17:25 | 0:00:10.181375 | |
|
as6
at_estable_a.sock |
2124462 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1850 | 0 | 03/11/2026 17:23:12 | 03/11/2026 17:23:23 | 0:00:10.181375 | |
|
as5
at_estable_a.sock |
1646819 | GET | https://tecnomaxx.admintotal.com/ajax/contains/producto_almacen_formset/?term=LSAA224GICMN&a=1533&t… | 0 | 03/11/2026 17:09:15 | 03/11/2026 17:09:25 | 0:00:10.181371 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 03/11/2026 01:50:05 | 03/11/2026 01:50:15 | 0:00:10.181370 | |
|
as3
at_estable_a.sock |
91258 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 02/11/2026 22:00:37 | 02/11/2026 22:00:47 | 0:00:10.181369 | |
|
as3
at_dev_b.sock |
161623 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas/ | 0 | 03/11/2026 04:42:48 | 03/11/2026 04:42:59 | 0:00:10.181368 | |
|
as5
at_estable_a.sock |
1371126 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-202762%2CGSP-202763%2CGSP-202764%… | 0 | 03/11/2026 04:35:21 | 03/11/2026 04:35:31 | 0:00:10.181368 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2494887 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 03/11/2026 18:16:52 | 03/11/2026 18:17:02 | 0:00:10.181361 | |
|
as6
at_estable_a.sock |
2136679 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4201996/ | 0 | 03/11/2026 18:54:23 | 03/11/2026 18:54:33 | 0:00:10.181349 | |
|
as6
at_estable_a.sock |
2099766 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=GUADALUPE%20MOREN… | 0 | 03/11/2026 15:48:16 | 03/11/2026 15:48:26 | 0:00:10.181347 | |
|
as3
at_estable_a.sock |
81212 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2300 | 0 | 03/11/2026 02:59:56 | 03/11/2026 03:00:06 | 0:00:10.181345 | |
|
as7
at_estable_a.sock |
889914 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_… | 0 | 03/11/2026 17:14:46 | 03/11/2026 17:14:57 | 0:00:10.181327 | |
|
as4
at_stage_a.sock |
1303465 | GET | https://eysh.admintotal.com/ajax/get_totales_corte/29-10-2026/1560/?cb=1534 | 0 | 03/11/2026 14:35:35 | 03/11/2026 14:35:45 | 0:00:10.181323 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1943793 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/1805/ | 0 | 03/11/2026 10:09:27 | 03/11/2026 10:09:37 | 0:00:10.181319 | |
|
as4
at_estable_b.sock |
1343176 | GET | https://grupohidrovital.admintotal.com/ajax/get_notas_venta/?almacen=1530&fecha=03%2F11%2F2026&mone… | 0 | 03/11/2026 17:44:54 | 03/11/2026 17:45:04 | 0:00:10.181311 | |
|
as7
at_estable_a.sock |
885458 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=GAB | 0 | 03/11/2026 16:43:39 | 03/11/2026 16:43:49 | 0:00:10.181309 | |
|
as6
at_estable_a.sock |
2136679 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 03/11/2026 18:54:13 | 03/11/2026 18:54:23 | 0:00:10.181309 | |
|
as5
at_estable_a.sock |
1368926 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=US7168-UMW%2CUS79-UMW%2CUS801-UMW%2CUS8102… | 0 | 03/11/2026 04:32:28 | 03/11/2026 04:32:38 | 0:00:10.181309 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 03/11/2026 05:45:48 | 03/11/2026 05:45:58 | 0:00:10.181305 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1877870 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65260/ | 6 | 03/11/2026 09:27:13 | 03/11/2026 09:27:23 | 0:00:10.181303 | |
|
as3
at_estable_a.sock |
17909 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/total_facturas/?f=1&desde=30%2F10%2F2026&hasta=03… | 0 | 03/11/2026 08:53:55 | 03/11/2026 08:54:05 | 0:00:10.181296 | |
|
as3
at_estable_a.sock |
22396 | GET | https://medina.admintotal.com/admin/index/ | 0 | 03/11/2026 07:52:18 | 03/11/2026 07:52:28 | 0:00:10.181279 |