| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1383232 | GET | https://elvenado.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/catalogos/prod… | 0 | 03/11/2026 06:50:04 | 03/11/2026 06:50:15 | 0:00:10.303726 | |
|
as3
at_estable_a.sock |
19720 | POST | https://refapar.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario_fisico/ | 122065 | 03/11/2026 09:12:24 | 03/11/2026 09:12:34 | 0:00:10.303726 | |
|
as3
at_estable_a.sock |
37877 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=9&codigos=1401025%2C1401031… | 0 | 02/11/2026 15:41:24 | 02/11/2026 15:41:34 | 0:00:10.303723 | |
|
as6
at_estable_b.sock |
1919659 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=203743&cliente=&condicio… | 0 | 03/11/2026 10:15:13 | 03/11/2026 10:15:23 | 0:00:10.303722 | |
|
as4
at_estable_b.sock |
1075618 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1641 | 03/11/2026 04:20:57 | 03/11/2026 04:21:07 | 0:00:10.303717 | |
|
as4
at_estable_b.sock |
966758 | GET | https://powerbat.admintotal.com/ajax/contains/cliente/1/?term=L | 0 | 02/11/2026 15:17:53 | 02/11/2026 15:18:03 | 0:00:10.303712 | |
|
as7
at_estable_b.sock |
655935 | GET | https://grandel.admintotal.com/ajax/contains/producto_almacen_formset/?term=GP149-GONHER&a=9&tipo=n… | 0 | 03/11/2026 09:11:40 | 03/11/2026 09:11:50 | 0:00:10.303703 | |
|
as6
at_estable_a.sock |
2058259 | GET | https://arautopartes.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 13:53:17 | 03/11/2026 13:53:27 | 0:00:10.303701 | |
|
as4
at_estable_b.sock |
989548 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 17:30:26 | 02/11/2026 17:30:36 | 0:00:10.303700 | |
|
as7
at_estable_b.sock |
655966 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=TS-&linea_sm=&sublinea… | 0 | 03/11/2026 09:09:06 | 03/11/2026 09:09:17 | 0:00:10.303699 | |
|
as4
at_estable_b.sock |
1001304 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-11-0… | 0 | 02/11/2026 18:25:41 | 02/11/2026 18:25:51 | 0:00:10.303695 | |
|
as3
at_estable_a.sock |
22396 | GET | https://mrdistel.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q… | 0 | 02/11/2026 14:16:06 | 02/11/2026 14:16:17 | 0:00:10.303694 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1943796 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136822/ | 0 | 03/11/2026 10:22:02 | 03/11/2026 10:22:12 | 0:00:10.303686 | |
|
as6
at_estable_a.sock |
2058397 | GET | https://fabascal.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q… | 0 | 03/11/2026 13:59:41 | 03/11/2026 13:59:52 | 0:00:10.303686 | |
|
as4
at_estable_b.sock |
966529 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 02/11/2026 15:34:00 | 02/11/2026 15:34:10 | 0:00:10.303680 | |
|
as4
at_estable_b.sock |
1075376 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:08:08 | 03/11/2026 04:08:18 | 0:00:10.303677 | |
|
as7
at_estable_b.sock |
678859 | GET | https://cummingauto.admintotal.com/admin/gasto_xml/ | 0 | 03/11/2026 09:49:12 | 03/11/2026 09:49:22 | 0:00:10.303670 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2950 | 0 | 02/11/2026 23:20:45 | 02/11/2026 23:20:55 | 0:00:10.303670 | |
|
as3
at_estable_b.sock |
158085 | GET | https://calotesapi.admintotal.com/admin/ver_factura/13903/?tablePagination=1&prefix=detalles&pag=3&… | 0 | 03/11/2026 13:14:07 | 03/11/2026 13:14:17 | 0:00:10.303668 | |
|
as5
at_estable_a.sock |
1302978 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 17:54:38 | 02/11/2026 17:54:48 | 0:00:10.303666 | |
|
as4
at_estable_b.sock |
958005 | GET | https://cph.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 02/11/2026 15:02:19 | 02/11/2026 15:02:29 | 0:00:10.303655 | |
|
as6
at_estable_a.sock |
1892545 | GET | https://fnv.admintotal.com/ajax/contains/cliente/1/?term=v | 0 | 03/11/2026 08:56:56 | 03/11/2026 08:57:06 | 0:00:10.303655 | |
|
as6
at_estable_a.sock |
1957812 | GET | https://abreiko.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=VENTA%20AL%20PUBLICO%… | 0 | 03/11/2026 10:46:37 | 03/11/2026 10:46:47 | 0:00:10.303647 | |
|
as4
at_estable_b.sock |
1091391 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 07:01:44 | 03/11/2026 07:01:54 | 0:00:10.303644 | |
|
as5
at_estable_a.sock |
1284170 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 15:51:13 | 02/11/2026 15:51:24 | 0:00:10.303635 |