| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
4188282 | GET | https://mrdistel.admintotal.com/ajax/set_tabla_ventas_dia_tipo/?month=11&year=2026&dia=2&almacen_id… | 0 | 02/11/2026 15:41:13 | 02/11/2026 15:41:24 | 0:00:10.228909 | |
|
as6
at_estable_a.sock |
1606750 | GET | https://llanticlub.admintotal.com/ajax/cliente/GRUPO NACIONAL PROVINCIAL/?saldo_factura=0&tipo_movi… | 0 | 02/11/2026 08:24:29 | 02/11/2026 08:24:39 | 0:00:10.228908 | |
|
as5
at_estable_b.sock |
1111247 | GET | https://agromac.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta/&api_ke… | 0 | 02/11/2026 06:57:02 | 02/11/2026 06:57:12 | 0:00:10.228906 | |
|
as5
at_estable_a.sock |
1273646 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/85016/?f=1&buscar=Buscar&desde=24… | 0 | 02/11/2026 14:58:11 | 02/11/2026 14:58:21 | 0:00:10.228903 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 02/11/2026 03:04:39 | 02/11/2026 03:04:49 | 0:00:10.228903 | |
|
as4
at_estable_b.sock |
850311 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 09:14:13 | 02/11/2026 09:14:23 | 0:00:10.228896 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1222721 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65058/ | 6 | 02/11/2026 11:22:01 | 02/11/2026 11:22:11 | 0:00:10.228895 | |
|
as6
at_estable_a.sock |
1669330 | GET | https://mapa.admintotal.com/ajax/contains/cliente/1/?term=PUB | 0 | 02/11/2026 11:39:56 | 02/11/2026 11:40:06 | 0:00:10.228894 | |
|
as5
at_estable_b.sock |
1113323 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=SLB-522002%2CSLB-522004%2CSLB-522005%2CSL… | 0 | 02/11/2026 06:29:17 | 02/11/2026 06:29:27 | 0:00:10.228890 | |
|
as6
at_estable_a.sock |
1606090 | GET | https://tnj2.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_productos… | 0 | 02/11/2026 08:47:47 | 02/11/2026 08:47:57 | 0:00:10.228886 | |
|
as6
at_estable_a.sock |
1743131 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10065 | 02/11/2026 15:45:35 | 02/11/2026 15:45:45 | 0:00:10.228883 | |
|
as3
at_estable_a.sock |
3733 | GET | https://dany12.admintotal.com/ajax/contains/producto_almacen_formset/?term=884851006714&a=9&tipo=no… | 0 | 02/11/2026 13:06:19 | 02/11/2026 13:06:29 | 0:00:10.228880 | |
|
as7
at_estable_a.sock |
439463 | GET | https://logavanza.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/agregar_orden… | 0 | 02/11/2026 12:30:47 | 02/11/2026 12:30:58 | 0:00:10.228879 | |
|
as4
at_estable_a.sock |
833240 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=7418&a=9&tipo=nota_ve… | 0 | 02/11/2026 07:49:41 | 02/11/2026 07:49:51 | 0:00:10.228879 | |
|
as7
at_estable_a.sock |
400221 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=108182&tipo=solicit… | 0 | 02/11/2026 10:57:45 | 02/11/2026 10:57:55 | 0:00:10.228877 | |
|
as7
at_canary_a.sock |
336430 | GET | https://imsa.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_key= | 0 | 02/11/2026 07:37:05 | 02/11/2026 07:37:15 | 0:00:10.228872 | |
|
as6
at_estable_a.sock |
1622772 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 09:18:11 | 02/11/2026 09:18:22 | 0:00:10.228871 | |
|
as3
at_estable_b.sock |
4045225 | POST | https://materialesplus.admintotal.com/admin/cxc/recepcion_pago/0/ | 803 | 02/11/2026 07:21:40 | 02/11/2026 07:21:50 | 0:00:10.228869 | |
|
as5
at_estable_a.sock |
1312462 | GET | https://superkeno.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=1533&term=pa… | 0 | 02/11/2026 19:43:06 | 02/11/2026 19:43:16 | 0:00:10.228865 | |
|
as5
at_estable_a.sock |
1283078 | GET | https://italmix.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=31%2F10%2F2026… | 0 | 02/11/2026 15:42:25 | 02/11/2026 15:42:36 | 0:00:10.228862 | |
|
as3
at_estable_a.sock |
4154841 | GET | https://medina.admintotal.com/admin/consulta/producto/detalles/17615/ | 0 | 02/11/2026 11:12:12 | 02/11/2026 11:12:23 | 0:00:10.228859 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4500 | 0 | 02/11/2026 20:10:19 | 02/11/2026 20:10:29 | 0:00:10.228858 | |
|
as3
at_estable_a.sock |
4177099 | GET | https://alertadigital.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/utilerias/men… | 0 | 02/11/2026 11:50:37 | 02/11/2026 11:50:47 | 0:00:10.228855 | |
|
as3
at_estable_a.sock |
4141826 | GET | https://servienvases.admintotal.com/ajax/contains/producto_almacen_formset/?term=036027&a=9&tipo=pe… | 0 | 02/11/2026 10:33:41 | 02/11/2026 10:33:51 | 0:00:10.228852 | |
|
as4
at_stage_b.sock |
905884 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1534&cliente=GRUPO%20NOVEM&c… | 0 | 02/11/2026 12:04:49 | 02/11/2026 12:04:59 | 0:00:10.228850 |