| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
716104 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-01&limit=… | 0 | 01/11/2026 18:42:55 | 01/11/2026 18:43:05 | 0:00:10.219504 | |
|
as6
at_stage_a.sock |
1553101 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 08:54:40 | 02/11/2026 08:54:50 | 0:00:10.219500 | |
|
as6
at_estable_a.sock |
1691106 | GET | https://plomosa.admintotal.com/ajax/verificar_repetidos_info_extra/7/?valor=425&movimiento_id=&tipo… | 0 | 02/11/2026 12:17:50 | 02/11/2026 12:18:01 | 0:00:10.219500 | |
|
as5
at_estable_b.sock |
1122365 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 02/11/2026 07:24:20 | 02/11/2026 07:24:30 | 0:00:10.219498 | |
|
as3
at_estable_a.sock |
26748 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7850 | 0 | 02/11/2026 14:08:55 | 02/11/2026 14:09:05 | 0:00:10.219496 | |
|
as7
at_estable_a.sock |
356363 | POST | https://cummingauto.admintotal.com/ajax/get_precios_ventas_cliente/ | 108 | 02/11/2026 08:48:28 | 02/11/2026 08:48:38 | 0:00:10.219493 | |
|
as5
at_estable_b.sock |
1062840 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=SLB-515096%2CSLB-515097%2CSLB-515098%2CSL… | 0 | 02/11/2026 02:27:02 | 02/11/2026 02:27:13 | 0:00:10.219493 | |
|
as4
at_estable_a.sock |
694978 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 00:15:39 | 02/11/2026 00:15:50 | 0:00:10.219491 | |
|
as7
at_estable_a.sock |
489852 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=GNL-VARIOS&a=207607&… | 0 | 02/11/2026 16:19:51 | 02/11/2026 16:20:01 | 0:00:10.219490 | |
|
as4
at_estable_a.sock |
789033 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 05:34:32 | 02/11/2026 05:34:43 | 0:00:10.219489 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1115749 | POST | https://facturacliente.com/app/enviar_factura/861079/ | 99 | 02/11/2026 10:19:23 | 02/11/2026 10:19:33 | 0:00:10.219481 | |
|
as5
at_stage_b.sock |
1147506 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-5358&a=9&tipo=sali… | 0 | 02/11/2026 08:57:22 | 02/11/2026 08:57:32 | 0:00:10.219480 | |
|
as4
at_estable_b.sock |
850898 | GET | https://snap.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=10&almacen=&page_size=25&q=mo… | 0 | 02/11/2026 08:55:36 | 02/11/2026 08:55:46 | 0:00:10.219479 | |
|
as3
at_estable_a.sock |
30321 | POST | https://mrdistel.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11221 | 02/11/2026 14:49:49 | 02/11/2026 14:49:59 | 0:00:10.219473 | |
|
as7
at_estable_a.sock |
400424 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=MACAR | 0 | 02/11/2026 10:57:35 | 02/11/2026 10:57:45 | 0:00:10.219469 | |
|
as3
at_estable_a.sock |
4088129 | GET | https://dileon.admintotal.com/ajax/existencias_almacenes/18/ | 0 | 02/11/2026 08:43:14 | 02/11/2026 08:43:24 | 0:00:10.219462 | |
|
as3
at_estable_a.sock |
4185976 | GET | https://modelo.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/11/2026 14:00:07 | 02/11/2026 14:00:17 | 0:00:10.219458 | |
|
as4
at_estable_a.sock |
799756 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3650&informacion_almacenes=1&mod… | 0 | 02/11/2026 06:06:10 | 02/11/2026 06:06:20 | 0:00:10.219457 | |
|
as4
at_stage_a.sock |
859074 | GET | https://ymg.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1543 | 0 | 02/11/2026 09:34:50 | 02/11/2026 09:35:00 | 0:00:10.219457 | |
|
as7
at_estable_a.sock |
356429 | GET | https://chemie.admintotal.com/admin/ventas/editar_pedido/589530/ | 0 | 02/11/2026 08:34:26 | 02/11/2026 08:34:36 | 0:00:10.219455 | |
|
as4
at_estable_b.sock |
838591 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 3612 | 02/11/2026 08:19:27 | 02/11/2026 08:19:37 | 0:00:10.219450 | |
|
as3
at_estable_a.sock |
4176315 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=BAO%20IN | 0 | 02/11/2026 11:51:38 | 02/11/2026 11:51:49 | 0:00:10.219447 | |
|
as7
at_estable_a.sock |
487220 | GET | https://klinstar.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 15:45:01 | 02/11/2026 15:45:11 | 0:00:10.219445 | |
|
as4
at_estable_b.sock |
935398 | GET | https://comaralimentos.admintotal.com/admin/ventas/remisiones/?f=1&year=2026&month=10&almacen=&page… | 0 | 02/11/2026 13:15:49 | 02/11/2026 13:15:59 | 0:00:10.219441 | |
|
as5
at_estable_a.sock |
1266868 | GET | https://superkeno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/contabilidad/descargas_x… | 0 | 02/11/2026 14:29:30 | 02/11/2026 14:29:40 | 0:00:10.219441 |