| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1459405 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CREMERIA%203%20CAST… | 0 | 04/11/2026 07:29:02 | 04/11/2026 07:29:12 | 0:00:10.129480 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 19:33:54 | 03/11/2026 19:34:04 | 0:00:10.129479 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/cotizaciones/?year=2026&month=7&f=1&almacen=… | 0 | 04/11/2026 00:59:25 | 04/11/2026 00:59:35 | 0:00:10.129478 | |
|
as7
at_estable_a.sock |
972213 | GET | https://klnlimpieza.admintotal.com/admin/ver_gasto/13796/ | 0 | 04/11/2026 00:37:19 | 04/11/2026 00:37:29 | 0:00:10.129474 | |
|
as3
at_estable_a.sock |
326749 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=1533&term=1&solo_codigo=0&value_fie… | 0 | 04/11/2026 07:29:40 | 04/11/2026 07:29:50 | 0:00:10.129468 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1900 | 0 | 03/11/2026 23:57:11 | 03/11/2026 23:57:21 | 0:00:10.129459 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1200 | 0 | 03/11/2026 21:56:09 | 03/11/2026 21:56:19 | 0:00:10.129435 | |
|
as6
at_estable_a.sock |
2160399 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3000 | 0 | 03/11/2026 21:02:28 | 03/11/2026 21:02:38 | 0:00:10.129434 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 03/11/2026 22:54:08 | 03/11/2026 22:54:18 | 0:00:10.129429 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3065516 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 04/11/2026 13:34:37 | 04/11/2026 13:34:48 | 0:00:10.129427 | |
|
as6
at_estable_a.sock |
2160478 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2200 | 0 | 03/11/2026 20:07:35 | 03/11/2026 20:07:45 | 0:00:10.129420 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 20:00:34 | 03/11/2026 20:00:45 | 0:00:10.129407 | |
|
as5
at_estable_a.sock |
1729716 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3650 | 0 | 04/11/2026 03:30:04 | 04/11/2026 03:30:14 | 0:00:10.129407 | |
|
as3
at_estable_a.sock |
296927 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=9400&page=1&pag… | 0 | 04/11/2026 03:30:46 | 04/11/2026 03:30:56 | 0:00:10.129391 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=700 | 0 | 03/11/2026 23:09:08 | 03/11/2026 23:09:18 | 0:00:10.129387 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=400 | 0 | 04/11/2026 01:58:30 | 04/11/2026 01:58:40 | 0:00:10.129378 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-11-02&limit=100 | 0 | 04/11/2026 01:47:16 | 04/11/2026 01:47:26 | 0:00:10.129373 | |
|
at-respaldos
at_dev_a.sock |
1918215 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 04/11/2026 12:48:03 | 04/11/2026 12:48:13 | 0:00:10.129355 | |
|
as7
at_estable_a.sock |
1031590 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?status_servicio=&sub_stat… | 0 | 04/11/2026 07:35:16 | 04/11/2026 07:35:26 | 0:00:10.129350 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://tnj2.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 03/11/2026 21:48:54 | 03/11/2026 21:49:04 | 0:00:10.129341 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3431589 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=401417 | 0 | 04/11/2026 14:27:05 | 04/11/2026 14:27:16 | 0:00:10.129339 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://climovil2.respaldo.admintotal.com/admin/configuracion/contabilidad/ | 0 | 04/11/2026 09:39:35 | 04/11/2026 09:39:45 | 0:00:10.129335 | |
|
as6
at_estable_a.sock |
2134042 | GET | https://mapisa.admintotal.com/ajax/cliente/TE CONNECTIVITY CORPORATION/?3030 | 0 | 03/11/2026 18:17:06 | 03/11/2026 18:17:17 | 0:00:10.129334 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3648497 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65283/ | 6 | 04/11/2026 16:36:45 | 04/11/2026 16:36:55 | 0:00:10.129324 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2000 | 0 | 03/11/2026 21:09:11 | 03/11/2026 21:09:21 | 0:00:10.129320 |