| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
1502387 | GET | https://empaquesho.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 08:59:57 | 04/11/2026 09:00:07 | 0:00:10.376670 | |
|
as6
at_estable_a.sock |
1993487 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 12:26:38 | 03/11/2026 12:26:48 | 0:00:10.376670 | |
|
as3
at_estable_a.sock |
197048 | GET | https://refaccionariavaro.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/pun… | 0 | 03/11/2026 14:45:26 | 03/11/2026 14:45:36 | 0:00:10.376667 | |
|
as7
at_estable_b.sock |
655900 | GET | https://arthroone.admintotal.com/admin/ver_factura/7799/ | 0 | 03/11/2026 09:07:55 | 03/11/2026 09:08:05 | 0:00:10.376664 | |
|
as7
at_estable_a.sock |
779821 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/11/2026 12:41:41 | 03/11/2026 12:41:52 | 0:00:10.376664 | |
|
as5
at_estable_a.sock |
1647416 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1552/?ind=724 | 0 | 03/11/2026 17:27:45 | 03/11/2026 17:27:56 | 0:00:10.376663 | |
|
as5
at_estable_a.sock |
1759809 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 04/11/2026 07:15:33 | 04/11/2026 07:15:44 | 0:00:10.376661 | |
|
as5
at_estable_a.sock |
1446856 | GET | https://freforma.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 10:27:28 | 03/11/2026 10:27:38 | 0:00:10.376659 | |
|
as6
at_estable_a.sock |
2092342 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4183152/ | 0 | 03/11/2026 15:32:34 | 03/11/2026 15:32:44 | 0:00:10.376658 | |
|
as6
at_estable_a.sock |
2074964 | GET | https://secoinsa.admintotal.com/ajax/get_contactos_cliente/3833/ | 0 | 03/11/2026 14:45:48 | 03/11/2026 14:45:58 | 0:00:10.376654 | |
|
as5
at_estable_a.sock |
1650571 | GET | https://blutek.admintotal.com/ajax/get_movimiento_caja/692686/?nuevo=1 | 0 | 03/11/2026 17:22:36 | 03/11/2026 17:22:46 | 0:00:10.376653 | |
|
as3
at_estable_a.sock |
333573 | GET | https://capeola.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 08:49:00 | 04/11/2026 08:49:11 | 0:00:10.376653 | |
|
as5
at_estable_a.sock |
1759809 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 04/11/2026 06:07:57 | 04/11/2026 06:08:08 | 0:00:10.376649 | |
|
as3
at_estable_b.sock |
343298 | GET | https://alhen.admintotal.com/admin/cxp/egresos/?choices=1&cuenta_bancaria=&choices2=&desde=01%2F01%… | 0 | 04/11/2026 08:58:12 | 04/11/2026 08:58:22 | 0:00:10.376648 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1957372 | GET | https://soporte.admintotal.com/t/65126/ | 0 | 03/11/2026 10:12:31 | 03/11/2026 10:12:41 | 0:00:10.376641 | |
|
as4
at_estable_b.sock |
1126392 | GET | https://corralito.admintotal.com/admin/footer_orden_compra/ | 0 | 03/11/2026 09:49:46 | 03/11/2026 09:49:56 | 0:00:10.376639 | |
|
as5
at_estable_a.sock |
1767134 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=JULIO%20 | 0 | 04/11/2026 07:34:52 | 04/11/2026 07:35:02 | 0:00:10.376638 | |
|
as7
at_canary_a.sock |
790097 | GET | https://hso.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 12:40:28 | 03/11/2026 12:40:38 | 0:00:10.376633 | |
|
as7
at_estable_a.sock |
877031 | GET | https://imsa.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=10&es_cliente=1&dia=7 | 0 | 03/11/2026 16:34:02 | 03/11/2026 16:34:12 | 0:00:10.376632 | |
|
as3
at_stage_b.sock |
186927 | GET | https://medina.stageidle.admintotal.com/admin/login/ | 0 | 03/11/2026 13:26:52 | 03/11/2026 13:27:03 | 0:00:10.376632 | |
|
as6
at_estable_a.sock |
2098040 | POST | https://llanticlub.admintotal.com/admin/ventas/agregar_pedido/ | 17166 | 03/11/2026 15:47:35 | 03/11/2026 15:47:45 | 0:00:10.376622 | |
|
as4
at_estable_b.sock |
1301318 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=MA.%… | 0 | 03/11/2026 14:37:58 | 03/11/2026 14:38:08 | 0:00:10.376617 | |
|
as6
at_estable_a.sock |
1957468 | GET | https://mapa.admintotal.com/admin/ventas/editar_nota_venta/219624/ | 0 | 03/11/2026 10:52:12 | 03/11/2026 10:52:22 | 0:00:10.376614 | |
|
as5
at_estable_a.sock |
1646441 | GET | https://refameza.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 03/11/2026 17:29:08 | 03/11/2026 17:29:18 | 0:00:10.376607 | |
|
as6
at_estable_a.sock |
2099901 | GET | https://abreiko.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cotizaciones/&api_k… | 0 | 03/11/2026 15:48:57 | 03/11/2026 15:49:07 | 0:00:10.376605 |