| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
1640686 | GET | https://rosariocumplido.admintotal.com/admin/nomina/nominas/ | 0 | 02/11/2026 10:13:18 | 02/11/2026 10:13:29 | 0:00:10.378686 | |
|
as6
at_estable_b.sock |
1640522 | GET | https://llanticlub.admintotal.com/ajax/get_archivos_xml_pendientes/?id=2462&html=1&tipo_comprobante… | 0 | 02/11/2026 10:12:47 | 02/11/2026 10:12:58 | 0:00:10.378682 | |
|
as5
at_canary_b.sock |
1143887 | GET | https://ambsil.admintotal.com/admin/producto_almacen_promocion/4362/ | 0 | 02/11/2026 09:36:20 | 02/11/2026 09:36:30 | 0:00:10.378679 | |
|
as5
at_stage_b.sock |
1152048 | POST | https://autored.admintotal.com/admin/facturar_remisiones/ | 7797 | 02/11/2026 09:08:19 | 02/11/2026 09:08:29 | 0:00:10.378677 | |
|
as5
at_estable_a.sock |
1134620 | POST | https://sgasesores.admintotal.com/admin/delete/movimiento/salida/28387/?editar=0&can=1&es_tipo_pago… | 185 | 02/11/2026 08:41:48 | 02/11/2026 08:41:58 | 0:00:10.378674 | |
|
as3
at_estable_b.sock |
4128110 | GET | https://tacsa.admintotal.com/ajax/get_diferencias_contabilidad/?year=2024&month=7&es_cliente=1&dia=… | 0 | 02/11/2026 10:01:50 | 02/11/2026 10:02:00 | 0:00:10.378670 | |
|
as7
at_estable_a.sock |
366122 | GET | https://materialessalas.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontin… | 0 | 02/11/2026 09:03:49 | 02/11/2026 09:04:00 | 0:00:10.378669 | |
|
as6
at_estable_a.sock |
1700743 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 02/11/2026 12:50:51 | 02/11/2026 12:51:01 | 0:00:10.378667 | |
|
as3
at_estable_a.sock |
4141438 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8350 | 0 | 02/11/2026 10:45:31 | 02/11/2026 10:45:41 | 0:00:10.378664 | |
|
as6
at_estable_a.sock |
1656167 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/3987062/ | 0 | 02/11/2026 10:53:48 | 02/11/2026 10:53:59 | 0:00:10.378661 | |
|
as5
at_canary_b.sock |
1205287 | GET | https://surtidort.admintotal.com/admin/index/ | 0 | 02/11/2026 11:22:41 | 02/11/2026 11:22:51 | 0:00:10.378660 | |
|
as4
at_estable_b.sock |
838549 | GET | https://cph.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&dia=31 | 0 | 02/11/2026 08:28:11 | 02/11/2026 08:28:21 | 0:00:10.378648 | |
|
as3
at_estable_a.sock |
4100010 | GET | https://alhen.admintotal.com/admin/consulta/producto/detalles/9592/ | 0 | 02/11/2026 09:02:19 | 02/11/2026 09:02:29 | 0:00:10.378640 | |
|
as6
at_estable_a.sock |
1614741 | GET | https://regene.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=EDI… | 0 | 02/11/2026 09:09:06 | 02/11/2026 09:09:16 | 0:00:10.378628 | |
|
as5
at_estable_a.sock |
1253832 | GET | https://ferreclimas.admintotal.com/admin/editar_cotizacion_cliente/126102/ | 0 | 02/11/2026 13:39:59 | 02/11/2026 13:40:10 | 0:00:10.378620 | |
|
as3
at_estable_a.sock |
4186643 | GET | https://farmaplus2.admintotal.com/admin/inventario/editar_compra/84502/ | 0 | 02/11/2026 12:58:40 | 02/11/2026 12:58:50 | 0:00:10.378612 | |
|
as4
at_estable_b.sock |
907039 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=ABRAHAM%20IBARRA… | 0 | 02/11/2026 11:32:56 | 02/11/2026 11:33:07 | 0:00:10.378610 | |
|
as6
at_estable_a.sock |
1669590 | GET | https://sanbenito.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde… | 0 | 02/11/2026 11:19:35 | 02/11/2026 11:19:45 | 0:00:10.378607 | |
|
as4
at_estable_b.sock |
918020 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 12:20:13 | 02/11/2026 12:20:24 | 0:00:10.378605 | |
|
as5
at_stage_b.sock |
1139501 | POST | https://hollman.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11278 | 02/11/2026 09:14:20 | 02/11/2026 09:14:30 | 0:00:10.378604 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 274 | 02/11/2026 12:08:18 | 02/11/2026 12:08:28 | 0:00:10.378597 | |
|
as5
at_estable_a.sock |
1187278 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 02/11/2026 10:54:35 | 02/11/2026 10:54:45 | 0:00:10.378597 | |
|
as4
at_estable_b.sock |
884082 | POST | https://snap.admintotal.com/admin/ventas/editar_factura_pedido/112498/ | 28016 | 02/11/2026 10:29:09 | 02/11/2026 10:29:20 | 0:00:10.378595 | |
|
as4
at_estable_b.sock |
945360 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-02&limit… | 0 | 02/11/2026 13:45:54 | 02/11/2026 13:46:04 | 0:00:10.378587 | |
|
as3
at_estable_a.sock |
4187969 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=MARTIN%20ALONS… | 0 | 02/11/2026 12:30:27 | 02/11/2026 12:30:37 | 0:00:10.378580 |