| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
15914 | GET | https://medina.admintotal.com/admin/ventas/utilerias/escanear_factura/?movimiento_id=3672485 | 0 | 02/11/2026 13:23:00 | 02/11/2026 13:23:10 | 0:00:10.272181 | |
|
as5
at_canary_b.sock |
1085307 | GET | https://corporativomym.admintotal.com/atdocs/documentacion_by_path/?path=/admin/servicios/orden/929… | 0 | 02/11/2026 09:57:53 | 02/11/2026 09:58:03 | 0:00:10.272180 | |
|
as7
at_estable_a.sock |
369275 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=02%2F11%2F2026&alm… | 0 | 02/11/2026 09:06:58 | 02/11/2026 09:07:08 | 0:00:10.272176 | |
|
as7
at_estable_a.sock |
439742 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1540&cliente=&condicion=0&solo… | 0 | 02/11/2026 12:19:27 | 02/11/2026 12:19:37 | 0:00:10.272170 | |
|
as3
at_estable_a.sock |
4141472 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1899/?tipo=nota_venta&almace… | 0 | 02/11/2026 10:51:24 | 02/11/2026 10:51:34 | 0:00:10.272167 | |
|
as5
at_estable_a.sock |
1379148 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 06:11:08 | 03/11/2026 06:11:18 | 0:00:10.272154 | |
|
as4
at_estable_b.sock |
915321 | GET | https://coyotas.admintotal.com/admin/pdf_nomina_resumen/602472/ | 0 | 02/11/2026 12:14:19 | 02/11/2026 12:14:29 | 0:00:10.272148 | |
|
as5
at_stage_b.sock |
1275700 | GET | https://surtidort.admintotal.com/admin/logout/?next=/admin/consulta/producto/detalles/7641/?f=1 | 0 | 02/11/2026 17:03:20 | 02/11/2026 17:03:31 | 0:00:10.272146 | |
|
as5
at_estable_a.sock |
1262651 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 02/11/2026 13:52:19 | 02/11/2026 13:52:30 | 0:00:10.272145 | |
|
as6
at_estable_a.sock |
1701568 | GET | https://maha.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 02/11/2026 15:33:30 | 02/11/2026 15:33:40 | 0:00:10.272143 | |
|
as7
at_estable_a.sock |
439463 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 02/11/2026 12:44:10 | 02/11/2026 12:44:21 | 0:00:10.272141 | |
|
as3
at_estable_b.sock |
4128077 | GET | https://modelo.estable.admintotal.com/admin/qrencode/?value=https%3A//modelo.admintotal.com/factura… | 0 | 02/11/2026 10:12:09 | 02/11/2026 10:12:19 | 0:00:10.272138 | |
|
as3
at_estable_a.sock |
4187969 | GET | https://refapar.admintotal.com/admin/vender_cotizacion/560799/ | 0 | 02/11/2026 12:52:19 | 02/11/2026 12:52:29 | 0:00:10.272137 | |
|
as6
at_estable_a.sock |
1754020 | GET | https://otr.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 02/11/2026 16:40:21 | 02/11/2026 16:40:31 | 0:00:10.272135 | |
|
as5
at_estable_a.sock |
1307093 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-09-020%2CNAK-09-021%2CNAK-09-141%2CNA… | 0 | 02/11/2026 18:29:10 | 02/11/2026 18:29:21 | 0:00:10.272135 | |
|
as6
at_estable_a.sock |
1622772 | POST | https://secoinsa.admintotal.com/admin/inventario/editar_compra/274995/ | 11148 | 02/11/2026 09:52:13 | 02/11/2026 09:52:24 | 0:00:10.272134 | |
|
as3
at_estable_a.sock |
4186643 | GET | https://orthonyreleo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/consultas/… | 0 | 02/11/2026 12:51:48 | 02/11/2026 12:51:58 | 0:00:10.272131 | |
|
as4
at_estable_b.sock |
931726 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 13:00:24 | 02/11/2026 13:00:34 | 0:00:10.272130 | |
|
as4
at_estable_b.sock |
937577 | GET | https://escuderiast.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 02/11/2026 13:07:01 | 02/11/2026 13:07:11 | 0:00:10.272127 | |
|
as4
at_estable_b.sock |
937577 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&stat… | 0 | 02/11/2026 13:21:31 | 02/11/2026 13:21:41 | 0:00:10.272124 | |
|
as7
at_estable_a.sock |
451570 | GET | https://hso.admintotal.com/admin/factura_xml/2928080/ | 0 | 02/11/2026 12:56:45 | 02/11/2026 12:56:55 | 0:00:10.272122 | |
|
as4
at_estable_b.sock |
1106749 | POST | https://corralito.admintotal.com/admin/cxc/agregar_deposito_caja/ | 179 | 03/11/2026 08:41:35 | 03/11/2026 08:41:46 | 0:00:10.272121 | |
|
as3
at_estable_a.sock |
4141472 | GET | https://medina.admintotal.com/admin/index/ | 0 | 02/11/2026 10:51:03 | 02/11/2026 10:51:14 | 0:00:10.272118 | |
|
as3
at_estable_a.sock |
127379 | GET | https://supermediterraneo2.admintotal.com/api/v2/productos_almacen/?limit=50&offset=3000&page=1&pag… | 0 | 03/11/2026 03:48:31 | 03/11/2026 03:48:42 | 0:00:10.272117 | |
|
as4
at_estable_a.sock |
871965 | GET | https://elsolecito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=4404008780&solo_codigo… | 0 | 02/11/2026 10:09:34 | 02/11/2026 10:09:44 | 0:00:10.272116 |