| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
1462690 | GET | https://conveniasapi.admintotal.com/admin/ver_factura/16480/ | 0 | 01/11/2026 17:21:45 | 01/11/2026 17:21:55 | 0:00:10.138868 | |
|
as5
at_estable_b.sock |
1063167 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CAR-661610%2CCAR-661613%2CCAR-661615%… | 0 | 02/11/2026 00:28:39 | 02/11/2026 00:28:49 | 0:00:10.138865 | |
|
as4
at_estable_a.sock |
726655 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 01/11/2026 21:05:21 | 01/11/2026 21:05:31 | 0:00:10.138865 | |
|
as5
at_stage_b.sock |
1113041 | GET | https://superkeno.admintotal.com/admin/ver_entrada/6441695/ | 0 | 02/11/2026 06:56:31 | 02/11/2026 06:56:41 | 0:00:10.138865 | |
|
as5
at_estable_b.sock |
1094868 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=SLB-43560-26010C%2CSLB-43560-2601G%2C… | 0 | 02/11/2026 04:43:46 | 02/11/2026 04:43:56 | 0:00:10.138862 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-10-31&fe… | 0 | 02/11/2026 06:08:19 | 02/11/2026 06:08:29 | 0:00:10.138859 | |
|
as7
at_estable_a.sock |
356395 | GET | https://ascolor.admintotal.com/api/v2/productos/?almacen=9&codigo=GG1504C-PANTONE | 0 | 02/11/2026 08:11:08 | 02/11/2026 08:11:18 | 0:00:10.138854 | |
|
as6
at_estable_b.sock |
1446125 | GET | https://conveniasapi.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=… | 0 | 01/11/2026 15:19:43 | 01/11/2026 15:19:53 | 0:00:10.138851 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6100 | 0 | 02/11/2026 01:58:32 | 02/11/2026 01:58:42 | 0:00:10.138848 | |
|
as5
at_stage_b.sock |
1049114 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=GSP-LW41332%2CGSP-LW41411%2CGSP-LW41421%2C… | 0 | 01/11/2026 22:21:16 | 01/11/2026 22:21:26 | 0:00:10.138846 | |
|
as7
at_dev_a.sock |
289234 | GET | https://hso.devidle.admintotal.com/admin/login/ | 0 | 02/11/2026 02:35:49 | 02/11/2026 02:36:00 | 0:00:10.138839 | |
|
as7
at_estable_a.sock |
469612 | GET | https://cummingauto.admintotal.com/admin/consulta/producto/detalles/414961/?f=1&buscar=Buscar&desde… | 0 | 02/11/2026 13:44:33 | 02/11/2026 13:44:43 | 0:00:10.138831 | |
|
at-respaldos
at_dev_a.sock |
907578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/ | 0 | 01/11/2026 14:34:13 | 01/11/2026 14:34:24 | 0:00:10.138830 | |
|
at-respaldos
at_dev_a.sock |
1226962 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 14:16:37 | 02/11/2026 14:16:47 | 0:00:10.138825 | |
|
as4
at_estable_a.sock |
696703 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=false&s… | 0 | 01/11/2026 14:58:23 | 01/11/2026 14:58:34 | 0:00:10.138823 | |
|
as3
at_estable_b.sock |
3994759 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2850 | 0 | 02/11/2026 00:57:14 | 02/11/2026 00:57:24 | 0:00:10.138817 | |
|
as5
at_estable_b.sock |
1070981 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?desde=2025-11-01&hasta=2025-11-3… | 0 | 02/11/2026 02:16:22 | 02/11/2026 02:16:33 | 0:00:10.138810 | |
|
as5
at_stage_b.sock |
1061541 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=PIO-DA3023%2CPIO-DA3502%2CQZD-7212A-KIT%2C… | 0 | 02/11/2026 02:22:38 | 02/11/2026 02:22:48 | 0:00:10.138796 | |
|
as5
at_estable_b.sock |
1122609 | GET | https://martinsproduce.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_ven… | 0 | 02/11/2026 07:16:40 | 02/11/2026 07:16:50 | 0:00:10.138792 | |
|
as3
at_estable_b.sock |
3987459 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3450 | 0 | 02/11/2026 00:57:55 | 02/11/2026 00:58:05 | 0:00:10.138787 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1054639 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 02/11/2026 09:37:54 | 02/11/2026 09:38:04 | 0:00:10.138787 | |
|
as7
at_estable_b.sock |
225029 | GET | https://aromata.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 01/11/2026 18:05:32 | 01/11/2026 18:05:43 | 0:00:10.138786 | |
|
as5
at_estable_b.sock |
1128268 | GET | https://autoredtepic.admintotal.com/admin/cxc/2079/credito/?first=1&first=1 | 0 | 02/11/2026 08:01:51 | 02/11/2026 08:02:01 | 0:00:10.138774 | |
|
as5
at_estable_b.sock |
1035246 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=NAK-09-020%2CNAK-09-021%2CNAK-09-141%2CNA… | 0 | 02/11/2026 02:22:28 | 02/11/2026 02:22:38 | 0:00:10.138772 | |
|
as6
at_estable_b.sock |
1600300 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/438757/ | 29305 | 02/11/2026 07:50:16 | 02/11/2026 07:50:27 | 0:00:10.138772 |