| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
388169 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 10:04:41 | 02/11/2026 10:04:51 | 0:00:10.295124 | |
|
as6
at_estable_a.sock |
1743027 | GET | https://maha.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=false&… | 0 | 02/11/2026 15:48:39 | 02/11/2026 15:48:49 | 0:00:10.295123 | |
|
as6
at_estable_a.sock |
1606127 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 02/11/2026 09:11:20 | 02/11/2026 09:11:30 | 0:00:10.295123 | |
|
as6
at_estable_a.sock |
1686069 | GET | https://sanbenito.admintotal.com/ajax/get_fondos_proveedor/BANCO MERCANTIL DEL NORTE SA INSTITUCION… | 0 | 02/11/2026 12:06:39 | 02/11/2026 12:06:49 | 0:00:10.295122 | |
|
as6
at_estable_a.sock |
1665950 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 02/11/2026 11:17:00 | 02/11/2026 11:17:11 | 0:00:10.295119 | |
|
as6
at_estable_a.sock |
1656167 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4047134/ | 0 | 02/11/2026 10:55:42 | 02/11/2026 10:55:52 | 0:00:10.295118 | |
|
as6
at_estable_a.sock |
1656167 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 22433 | 02/11/2026 10:53:38 | 02/11/2026 10:53:48 | 0:00:10.295118 | |
|
as4
at_estable_b.sock |
930541 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 6111 | 02/11/2026 12:49:51 | 02/11/2026 12:50:01 | 0:00:10.295107 | |
|
as5
at_estable_a.sock |
1307332 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 02/11/2026 18:48:20 | 02/11/2026 18:48:30 | 0:00:10.295103 | |
|
as3
at_estable_a.sock |
4104463 | GET | https://mrdistel.admintotal.com/ajax/contains/producto_almacen_formset/?term=DRS2%2B1CAL4K&a=9&tipo… | 0 | 02/11/2026 09:38:52 | 02/11/2026 09:39:02 | 0:00:10.295100 | |
|
as6
at_estable_b.sock |
1641076 | GET | https://tradicion.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/conversiones_… | 0 | 02/11/2026 09:57:49 | 02/11/2026 09:58:00 | 0:00:10.295096 | |
|
as7
at_stage_a.sock |
460533 | GET | https://hso.stageidle.admintotal.com/admin/login/ | 0 | 02/11/2026 13:00:47 | 02/11/2026 13:00:57 | 0:00:10.295094 | |
|
as4
at_estable_b.sock |
915321 | GET | https://conexionpc.admintotal.com/ajax/total_facturas/?f=1&desde=02%2F11%2F2026&hasta=02%2F11%2F202… | 0 | 02/11/2026 11:50:13 | 02/11/2026 11:50:23 | 0:00:10.295094 | |
|
as4
at_estable_b.sock |
1000705 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-01&offset=120… | 0 | 02/11/2026 19:10:06 | 02/11/2026 19:10:16 | 0:00:10.295092 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1363873 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65320/ | 6 | 02/11/2026 12:48:12 | 02/11/2026 12:48:23 | 0:00:10.295091 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=01%2F09%2F2026&has… | 0 | 02/11/2026 18:58:32 | 02/11/2026 18:58:43 | 0:00:10.295090 | |
|
as6
at_estable_a.sock |
1691106 | GET | https://elcuboferreterias.admintotal.com/ajax/contains/cliente/1/?term=FRA | 0 | 02/11/2026 12:03:55 | 02/11/2026 12:04:05 | 0:00:10.295085 | |
|
as6
at_estable_a.sock |
1609298 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4210345/ | 0 | 02/11/2026 08:15:48 | 02/11/2026 08:15:58 | 0:00:10.295083 | |
|
as3
at_estable_a.sock |
4104306 | POST | https://medina.admintotal.com/admin/delete/movimiento/salida/3671659/?editar=0&can=1&es_tipo_pago_d… | 197 | 02/11/2026 09:24:11 | 02/11/2026 09:24:22 | 0:00:10.295081 | |
|
as4
at_estable_b.sock |
930172 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=&month=&almacen=&page… | 0 | 02/11/2026 12:34:25 | 02/11/2026 12:34:35 | 0:00:10.295077 | |
|
as7
at_estable_a.sock |
425606 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507531/ | 0 | 02/11/2026 12:11:33 | 02/11/2026 12:11:44 | 0:00:10.295075 | |
|
as4
at_estable_b.sock |
896132 | GET | https://arbol2000.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=100&q… | 0 | 02/11/2026 11:22:24 | 02/11/2026 11:22:35 | 0:00:10.295072 | |
|
as6
at_estable_a.sock |
1605580 | GET | https://phn.estableidle.admintotal.com/admin/login/ | 0 | 02/11/2026 08:08:59 | 02/11/2026 08:09:09 | 0:00:10.295069 | |
|
as3
at_estable_a.sock |
4116380 | GET | https://centroceramico.admintotal.com/admin/ver_factura/77157/ | 0 | 02/11/2026 09:48:29 | 02/11/2026 09:48:39 | 0:00:10.295069 | |
|
as7
at_estable_a.sock |
496488 | GET | https://dluzelectrica.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&page_size=… | 0 | 02/11/2026 16:25:16 | 02/11/2026 16:25:27 | 0:00:10.295065 |