| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_canary_a.sock |
2321803 | GET | https://sanbenito.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 20/10/2026 15:07:36 | 20/10/2026 15:11:16 | 0:03:39.527060 | |
|
as4
at_estable_b.sock |
1918075 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3572 | 05/10/2026 05:24:02 | 05/10/2026 05:27:41 | 0:03:39.515976 | |
|
as6
at_stage_b.sock |
919837 | POST | https://sanbenito.admintotal.com/admin/importar_pagos_zip/ | 1144165 | 30/10/2026 13:04:03 | 30/10/2026 13:07:42 | 0:03:39.511378 | |
|
as5
at_canary_b.sock |
1960503 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=19%2F10%2F2026&hasta=19%2F1… | 0 | 20/10/2026 06:59:24 | 20/10/2026 07:03:04 | 0:03:39.497852 | |
|
as3
at_canary_a.sock |
3851161 | GET | https://doblehsendero.canary.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=RUDO&solo_co… | 0 | 04/10/2026 15:02:00 | 04/10/2026 15:05:39 | 0:03:39.496906 | |
|
as7
at_estable_a.sock |
2194521 | GET | https://cummingauto.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&dia=6&almacen_id= | 0 | 08/10/2026 08:39:52 | 08/10/2026 08:43:31 | 0:03:39.472389 | |
|
as6
at_estable_b.sock |
336248 | GET | https://sanbenito.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 13/10/2026 16:07:42 | 13/10/2026 16:11:21 | 0:03:39.465873 | |
|
as3
at_canary_a.sock |
795023 | GET | https://tacsa.admintotal.com/admin/ventas/notas_venta/?f=1&filtro_avanzado=1&year=2026&month=&almac… | 0 | 08/10/2026 09:28:22 | 08/10/2026 09:32:02 | 0:03:39.462141 | |
|
as4
at_estable_b.sock |
1883106 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-10-04&limit=100 | 0 | 05/10/2026 00:38:23 | 05/10/2026 00:42:03 | 0:03:39.446478 | |
|
as7
at_estable_b.sock |
1817839 | GET | https://hso.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id=1533 | 0 | 06/10/2026 16:29:55 | 06/10/2026 16:33:35 | 0:03:39.440840 | |
|
as5
at_canary_b.sock |
2712254 | POST | https://autored.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 1213203 | 05/10/2026 13:35:02 | 05/10/2026 13:38:41 | 0:03:39.423280 | |
|
as4
at_estable_b.sock |
2246534 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2450 | 0 | 22/10/2026 15:24:27 | 22/10/2026 15:28:07 | 0:03:39.406283 | |
|
as4
at_estable_b.sock |
1902637 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-10-04&limit=100 | 0 | 05/10/2026 04:50:23 | 05/10/2026 04:54:03 | 0:03:39.378330 | |
|
as6
at_estable_a.sock |
4079782 | GET | https://sanbenito.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 12/10/2026 09:27:35 | 12/10/2026 09:31:14 | 0:03:39.346676 | |
|
as4
at_estable_b.sock |
1918297 | GET | https://eng.admintotal.com/admin/ver_factura/405380/?success=La%20factura%20se%20ha%20editado%20cor… | 0 | 05/10/2026 04:50:23 | 05/10/2026 04:54:03 | 0:03:39.343000 | |
|
as6
at_stage_b.sock |
1006627 | GET | https://sanbenito.admintotal.com/ajax/set_tabla_ventas_dia/?month=10&year=2026&almacen_id= | 0 | 30/10/2026 15:49:02 | 30/10/2026 15:52:41 | 0:03:39.322156 | |
|
as4
at_estable_b.sock |
2315487 | GET | https://amb.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/2026&has… | 0 | 06/10/2026 12:42:19 | 06/10/2026 12:45:58 | 0:03:39.258146 | |
|
as4
at_estable_a.sock |
2579751 | GET | https://eysh.admintotal.com/ajax/set_tabla_ventas_dia/?month=7&year=2026&almacen_id=1553 | 0 | 07/10/2026 13:19:03 | 07/10/2026 13:22:42 | 0:03:39.251827 | |
|
as4
at_stage_b.sock |
1908921 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 05/10/2026 04:50:24 | 05/10/2026 04:54:03 | 0:03:39.228496 | |
|
as5
at_estable_b.sock |
762698 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&solo_movimi… | 0 | 14/10/2026 16:14:53 | 14/10/2026 16:18:32 | 0:03:39.194588 | |
|
as5
at_estable_b.sock |
763576 | GET | https://interlogic.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&solo_movimi… | 0 | 14/10/2026 16:14:53 | 14/10/2026 16:18:32 | 0:03:39.190467 | |
|
as6
at_estable_a.sock |
2410745 | GET | https://arautopartes.admintotal.com/admin/ventas/remisiones/devoluciones/?reporte=Generar&f=1&desde… | 0 | 05/10/2026 16:51:48 | 05/10/2026 16:55:27 | 0:03:39.181725 | |
|
as4
at_estable_b.sock |
1921559 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3750 | 0 | 05/10/2026 05:24:02 | 05/10/2026 05:27:41 | 0:03:39.173918 | |
|
as6
at_stage_a.sock |
2573254 | GET | https://tnj2.admintotal.com/admin/ventas/reportes/ventas_tipo_impuesto/?reporte=excel&generar=1&des… | 0 | 06/10/2026 11:25:54 | 06/10/2026 11:29:34 | 0:03:39.172112 | |
|
as4
at_estable_b.sock |
2412362 | POST | https://td.admintotal.com/admin/editar_cotizacion_cliente/764953/ | 1541138 | 23/10/2026 09:27:55 | 23/10/2026 09:31:34 | 0:03:39.161912 |