| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2132721 | GET | https://sanbenito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/consultas/aux… | 0 | 03/11/2026 18:18:07 | 03/11/2026 18:18:17 | 0:00:10.130560 | |
|
as6
at_estable_a.sock |
2160478 | GET | https://tnj2.admintotal.com/ajax/get_ordenes_cliente/EVOE SOTELO MONTAÑO/?almacen=1531&oc= | 0 | 03/11/2026 21:19:48 | 03/11/2026 21:19:58 | 0:00:10.130538 | |
|
as6
at_estable_a.sock |
1877251 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 07:42:50 | 03/11/2026 07:43:00 | 0:00:10.130527 | |
|
as3
at_estable_a.sock |
271766 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=250 | 0 | 03/11/2026 21:20:17 | 03/11/2026 21:20:27 | 0:00:10.130512 | |
|
as7
at_estable_a.sock |
900223 | GET | https://casaarriaga.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7506325107347&solo_co… | 0 | 03/11/2026 18:33:48 | 03/11/2026 18:33:58 | 0:00:10.130493 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=200 | 0 | 03/11/2026 22:53:14 | 03/11/2026 22:53:24 | 0:00:10.130477 | |
|
as4
at_estable_b.sock |
1100987 | GET | https://ymg.admintotal.com/admin/generar_pedido/5267/ | 0 | 03/11/2026 07:29:02 | 03/11/2026 07:29:13 | 0:00:10.130470 | |
|
as3
at_estable_a.sock |
313592 | GET | https://supermediterraneo2.admintotal.com/admin/cxp/proveedores/?p=1 | 0 | 04/11/2026 05:44:08 | 04/11/2026 05:44:19 | 0:00:10.130465 | |
|
pdfgen
pdfgen.sock |
673 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5585 | 03/11/2026 14:58:14 | 03/11/2026 14:58:24 | 0:00:10.130462 | |
|
as3
at_estable_a.sock |
196193 | GET | https://ferreteriaconstrublock.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/11/2026 07:14:34 | 03/11/2026 07:14:44 | 0:00:10.130461 | |
|
as3
at_estable_a.sock |
245824 | GET | https://sayab.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 18:45:11 | 03/11/2026 18:45:21 | 0:00:10.130460 | |
|
as7
at_estable_a.sock |
900223 | POST | https://casaarriaga.admintotal.com/admin/agregar_cotizacion_cliente/ | 167744 | 03/11/2026 18:40:14 | 03/11/2026 18:40:24 | 0:00:10.130453 | |
|
as7
at_estable_a.sock |
648895 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199718&cliente=&condic… | 0 | 03/11/2026 07:54:34 | 03/11/2026 07:54:44 | 0:00:10.130441 | |
|
as7
at_estable_a.sock |
957820 | GET | https://klnlimpieza.admintotal.com/admin/ventas/editar_factura_timbrada/4220/?ocultar_productos=True | 0 | 03/11/2026 23:15:46 | 03/11/2026 23:15:56 | 0:00:10.130437 | |
|
as6
at_estable_a.sock |
2134292 | GET | https://caqsa.admintotal.com/admin/cxc/depositos_caja/ | 0 | 03/11/2026 18:33:44 | 03/11/2026 18:33:54 | 0:00:10.130436 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2517033 | POST | https://soporte.admintotal.com/reset_password/ | 42 | 03/11/2026 15:49:58 | 03/11/2026 15:50:08 | 0:00:10.130435 | |
|
as3
at_estable_a.sock |
271581 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3725 | 0 | 03/11/2026 20:12:12 | 03/11/2026 20:12:22 | 0:00:10.130430 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2579857 | GET | https://soporte.admintotal.com/tickets/ | 0 | 03/11/2026 16:28:21 | 03/11/2026 16:28:31 | 0:00:10.130421 | |
|
as3
at_estable_a.sock |
271631 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2026-10-05&hasta=2026-11-04 | 0 | 03/11/2026 23:01:05 | 03/11/2026 23:01:15 | 0:00:10.130419 | |
|
at-respaldos
at_dev_b.sock |
1631347 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 03/11/2026 22:48:55 | 03/11/2026 22:49:05 | 0:00:10.130415 | |
|
as7
at_estable_a.sock |
908811 | GET | https://casaarriaga.admintotal.com/ajax/get_precios_clasificaciones_cliente/24465/?ind=0&almacen=9&… | 0 | 03/11/2026 18:45:49 | 03/11/2026 18:45:59 | 0:00:10.130412 | |
|
as5
at_estable_a.sock |
1756432 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=12200 | 0 | 04/11/2026 05:49:52 | 04/11/2026 05:50:02 | 0:00:10.130380 | |
|
as3
at_estable_a.sock |
188093 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=A104… | 0 | 03/11/2026 06:49:25 | 03/11/2026 06:49:36 | 0:00:10.130357 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1853337 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 03/11/2026 09:18:01 | 03/11/2026 09:18:11 | 0:00:10.130339 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-512416%2CSLB-512419%2CSLB-512420%… | 0 | 04/11/2026 00:40:52 | 04/11/2026 00:41:02 | 0:00:10.130337 |