| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_dev_b.sock |
964826 | GET | https://atera.admintotal.com/admin/contabilidad/reportes/estado_resultados/?almacen=&year2=2026&mon… | 0 | 06/11/2026 14:14:23 | 06/11/2026 14:14:33 | 0:00:10.312497 | |
|
as7
at_estable_b.sock |
1852379 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/497931/ | 0 | 06/11/2026 14:51:17 | 06/11/2026 14:51:28 | 0:00:10.312493 | |
|
as5
at_stage_a.sock |
2591700 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&cliente_id=13047&s… | 0 | 06/11/2026 14:08:12 | 06/11/2026 14:08:23 | 0:00:10.312493 | |
|
as5
at_estable_b.sock |
2669947 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/?pag=4 | 0 | 06/11/2026 18:10:45 | 06/11/2026 18:10:55 | 0:00:10.312492 | |
|
as4
at_estable_a.sock |
2560514 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 3545 | 07/11/2026 12:48:20 | 07/11/2026 12:48:30 | 0:00:10.312491 | |
|
as7
at_estable_a.sock |
2074339 | GET | https://cummingauto.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/en… | 0 | 07/11/2026 11:46:53 | 07/11/2026 11:47:04 | 0:00:10.312485 | |
|
as5
at_estable_b.sock |
2669093 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 07/11/2026 08:29:04 | 07/11/2026 08:29:14 | 0:00:10.312484 | |
|
as5
at_estable_b.sock |
2709632 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=7400 | 0 | 07/11/2026 00:09:35 | 07/11/2026 00:09:45 | 0:00:10.312483 | |
|
as4
at_estable_a.sock |
2407627 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 22:42:38 | 06/11/2026 22:42:48 | 0:00:10.312483 | |
|
as4
at_estable_b.sock |
2305237 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-05&desde=2026-11-05&hasta=2026… | 0 | 06/11/2026 14:00:23 | 06/11/2026 14:00:33 | 0:00:10.312477 | |
|
as3
at_estable_a.sock |
986044 | GET | https://dileon.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/ver_producto_alm… | 0 | 06/11/2026 15:33:33 | 06/11/2026 15:33:43 | 0:00:10.312476 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1118227 | GET | https://soporte.admintotal.com/login-cliente/4640/?prefijo=estable.respaldo | 0 | 06/11/2026 12:57:06 | 06/11/2026 12:57:16 | 0:00:10.312473 | |
|
as6
at_estable_a.sock |
3171748 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1800 | 0 | 06/11/2026 21:08:03 | 06/11/2026 21:08:13 | 0:00:10.312472 | |
|
as7
at_estable_a.sock |
2066226 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLI… | 0 | 07/11/2026 10:54:20 | 07/11/2026 10:54:30 | 0:00:10.312468 | |
|
as7
at_estable_a.sock |
1894977 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=EAG | 0 | 07/11/2026 09:59:07 | 07/11/2026 09:59:17 | 0:00:10.312468 | |
|
as4
at_estable_a.sock |
2384222 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-05&hasta=2026-11-0… | 0 | 06/11/2026 19:31:23 | 06/11/2026 19:31:34 | 0:00:10.312457 | |
|
as5
at_estable_b.sock |
2772068 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=P… | 0 | 07/11/2026 08:18:37 | 07/11/2026 08:18:48 | 0:00:10.312457 | |
|
as4
at_estable_a.sock |
2507289 | GET | https://lapalma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%… | 0 | 07/11/2026 09:37:06 | 07/11/2026 09:37:16 | 0:00:10.312455 | |
|
as4
at_estable_a.sock |
2566635 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&desde=&hasta=07%2F11%2F2026&almac… | 0 | 07/11/2026 12:52:49 | 07/11/2026 12:52:59 | 0:00:10.312453 | |
|
as6
at_estable_b.sock |
3085937 | GET | https://arautopartes.admintotal.com/admin/inventario/catalogos/productos/?f=1&q=1757014SACOMFORTRID… | 0 | 06/11/2026 13:44:54 | 06/11/2026 13:45:04 | 0:00:10.312449 | |
|
as6
at_estable_b.sock |
3115170 | GET | https://sanbenito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxp/egresos/&api_key= | 0 | 06/11/2026 15:34:08 | 06/11/2026 15:34:18 | 0:00:10.312447 | |
|
as6
at_estable_a.sock |
3161419 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=L-R72-C-28-20&a=1531&tipo=s… | 0 | 06/11/2026 17:39:07 | 06/11/2026 17:39:17 | 0:00:10.312444 | |
|
as4
at_estable_a.sock |
2370930 | GET | https://stc.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 06/11/2026 17:22:48 | 06/11/2026 17:22:58 | 0:00:10.312442 | |
|
as6
at_estable_a.sock |
3140012 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/442394/ | 55200 | 06/11/2026 16:59:10 | 06/11/2026 16:59:21 | 0:00:10.312441 | |
|
as7
at_estable_a.sock |
2074265 | GET | https://bymnazas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 07/11/2026 11:59:27 | 07/11/2026 11:59:38 | 0:00:10.312438 |