| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1609298 | GET | https://comercializadoracomprabien.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moned… | 0 | 02/11/2026 08:23:28 | 02/11/2026 08:23:38 | 0:00:10.203371 | |
|
as4
at_estable_b.sock |
958798 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-03&hasta=2026-11-0… | 0 | 02/11/2026 14:44:25 | 02/11/2026 14:44:36 | 0:00:10.203370 | |
|
as6
at_estable_a.sock |
1653688 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=mostr | 0 | 02/11/2026 10:51:04 | 02/11/2026 10:51:15 | 0:00:10.203367 | |
|
as3
at_estable_a.sock |
58762 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1150 | 0 | 02/11/2026 17:07:46 | 02/11/2026 17:07:56 | 0:00:10.203367 | |
|
as7
at_estable_a.sock |
356429 | GET | https://icg.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 02/11/2026 08:17:16 | 02/11/2026 08:17:26 | 0:00:10.203366 | |
|
as3
at_estable_a.sock |
36682 | GET | https://colson.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&… | 0 | 02/11/2026 15:29:38 | 02/11/2026 15:29:48 | 0:00:10.203361 | |
|
at-respaldos
at_dev_b.sock |
1142863 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/11/2026 05:01:25 | 02/11/2026 05:01:35 | 0:00:10.203361 | |
|
as3
at_stage_b.sock |
4036694 | GET | https://doblehmatriz.admintotal.com/ajax/existencias_almacenes/STMW015/ | 0 | 02/11/2026 07:33:30 | 02/11/2026 07:33:40 | 0:00:10.203356 | |
|
as4
at_estable_b.sock |
990411 | GET | https://diazlab.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 17:52:17 | 02/11/2026 17:52:27 | 0:00:10.203355 | |
|
as3
at_estable_b.sock |
4065431 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5600 | 0 | 02/11/2026 07:01:17 | 02/11/2026 07:01:27 | 0:00:10.203351 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1276493 | GET | https://facturacliente.com/app/get_facturas_paginado/?id_cliente=89702&page=1&q=8979&month=10&year=… | 0 | 02/11/2026 12:08:41 | 02/11/2026 12:08:51 | 0:00:10.203351 | |
|
as7
at_estable_a.sock |
534636 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499912/ | 0 | 02/11/2026 21:46:36 | 02/11/2026 21:46:46 | 0:00:10.203350 | |
|
as6
at_estable_a.sock |
1606750 | GET | https://arautopartes.admintotal.com/ajax/get_totales_corte/27-10-2026/15632/?cb=18305 | 0 | 02/11/2026 08:21:05 | 02/11/2026 08:21:16 | 0:00:10.203349 | |
|
as4
at_estable_b.sock |
1000705 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2650 | 0 | 03/11/2026 01:20:19 | 03/11/2026 01:20:29 | 0:00:10.203344 | |
|
as3
at_estable_a.sock |
4182251 | GET | https://modelo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=Ex | 0 | 02/11/2026 14:00:07 | 02/11/2026 14:00:17 | 0:00:10.203341 | |
|
as7
at_estable_a.sock |
400489 | GET | https://grandel.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 02/11/2026 10:29:20 | 02/11/2026 10:29:30 | 0:00:10.203340 | |
|
as4
at_estable_b.sock |
1043940 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9268-FRESCO/ | 0 | 03/11/2026 01:44:03 | 03/11/2026 01:44:13 | 0:00:10.203340 | |
|
as5
at_estable_a.sock |
1305434 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-201646%2CGSP-201689%2CGSP-201690%2CGSP… | 0 | 02/11/2026 18:14:35 | 02/11/2026 18:14:45 | 0:00:10.203339 | |
|
as7
at_estable_a.sock |
377088 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508305/ | 0 | 02/11/2026 09:44:10 | 02/11/2026 09:44:20 | 0:00:10.203335 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4188895/ | 0 | 02/11/2026 19:01:36 | 02/11/2026 19:01:46 | 0:00:10.203334 | |
|
as3
at_estable_b.sock |
4083155 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 56258 | 02/11/2026 07:52:30 | 02/11/2026 07:52:40 | 0:00:10.203334 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 00:04:11 | 03/11/2026 00:04:22 | 0:00:10.203331 | |
|
as5
at_estable_a.sock |
1312527 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 02/11/2026 20:34:08 | 02/11/2026 20:34:19 | 0:00:10.203330 | |
|
as3
at_estable_a.sock |
4088129 | GET | https://madexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ARMANDO%20LOP… | 0 | 02/11/2026 08:25:08 | 02/11/2026 08:25:18 | 0:00:10.203329 | |
|
as4
at_estable_b.sock |
950155 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 14:42:13 | 02/11/2026 14:42:23 | 0:00:10.203328 |