| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2547998 | GET | https://tecnomaxx.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=22%2F03%2F2… | 0 | 14/09/2026 18:53:51 | 14/09/2026 18:54:01 | 0:00:10.172666 | |
|
as6
at_canary_a.sock |
1802399 | POST | https://rodesonrefaccionaria.admintotal.com/admin/ventas/agregar_nota_venta/ | 25027 | 15/09/2026 08:25:20 | 15/09/2026 08:25:30 | 0:00:10.172651 | |
|
as7
at_estable_a.sock |
784238 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 14/09/2026 18:13:31 | 14/09/2026 18:13:42 | 0:00:10.172642 | |
|
as5
at_canary_a.sock |
2558305 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3250 | 0 | 15/09/2026 01:50:22 | 15/09/2026 01:50:33 | 0:00:10.172640 | |
|
as5
at_canary_a.sock |
2551133 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 14/09/2026 20:11:26 | 14/09/2026 20:11:36 | 0:00:10.172629 | |
|
as6
at_estable_a.sock |
1866030 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/4170590/?nuevo=1 | 0 | 15/09/2026 10:02:55 | 15/09/2026 10:03:05 | 0:00:10.172611 | |
|
as7
at_stage_a.sock |
933507 | POST | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entrada_traspaso/715384/ | 674 | 15/09/2026 11:01:40 | 15/09/2026 11:01:50 | 0:00:10.172600 | |
|
as6
at_estable_a.sock |
1740063 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 14/09/2026 16:38:51 | 14/09/2026 16:39:01 | 0:00:10.172596 | |
|
as7
at_canary_b.sock |
975769 | GET | https://imsa.admintotal.com/admin/inventario/ver_producto/7456/ | 0 | 15/09/2026 12:53:38 | 15/09/2026 12:53:48 | 0:00:10.172585 | |
|
as3
at_estable_a.sock |
2782438 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=&almacen=&pa… | 0 | 14/09/2026 14:24:48 | 14/09/2026 14:24:58 | 0:00:10.172573 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3592148 | POST | https://facturacliente.com/app/cancelar_factura/848861/?can=1& | 46 | 15/09/2026 12:44:57 | 15/09/2026 12:45:07 | 0:00:10.172570 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 527 | 14/09/2026 18:54:36 | 14/09/2026 18:54:46 | 0:00:10.172567 | |
|
as6
at_estable_a.sock |
1700268 | GET | https://marw.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=14/09/2026&ha… | 0 | 14/09/2026 14:16:37 | 14/09/2026 14:16:47 | 0:00:10.172558 | |
|
as6
at_estable_a.sock |
1749607 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 14/09/2026 17:25:17 | 14/09/2026 17:25:27 | 0:00:10.172548 | |
|
as4
at_estable_a.sock |
1513612 | GET | https://pcg.admintotal.com/admin/ventas/facturas/ | 0 | 15/09/2026 12:25:41 | 15/09/2026 12:25:51 | 0:00:10.172543 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3160291 | GET | https://facturacliente.com/app/facturas/ | 0 | 15/09/2026 08:28:22 | 15/09/2026 08:28:32 | 0:00:10.172531 | |
|
as3
at_estable_a.sock |
3033691 | POST | https://medina.admintotal.com/admin/vender_cotizacion/3590212/ | 49710 | 15/09/2026 12:13:32 | 15/09/2026 12:13:42 | 0:00:10.172526 | |
|
as5
at_canary_a.sock |
2517701 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALEJANDRO%20ESTR… | 0 | 14/09/2026 16:39:11 | 14/09/2026 16:39:21 | 0:00:10.172519 | |
|
as5
at_canary_a.sock |
2595119 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 15/09/2026 08:57:35 | 15/09/2026 08:57:45 | 0:00:10.172491 | |
|
as7
at_stage_a.sock |
975325 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%2… | 0 | 15/09/2026 13:00:50 | 15/09/2026 13:01:00 | 0:00:10.172487 | |
|
as6
at_estable_a.sock |
1775886 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 14/09/2026 21:40:27 | 14/09/2026 21:40:37 | 0:00:10.172485 | |
|
as5
at_estable_b.sock |
2673956 | GET | https://refribasculas.admintotal.com/admin/index/ | 0 | 15/09/2026 12:26:59 | 15/09/2026 12:27:09 | 0:00:10.172480 | |
|
as4
at_estable_a.sock |
1324573 | GET | https://corralito.admintotal.com/admin/inventario/entradas/compras/?f=1&year=&month=&almacen=&page_… | 0 | 14/09/2026 16:23:11 | 14/09/2026 16:23:21 | 0:00:10.172469 | |
|
as4
at_estable_a.sock |
1353897 | GET | https://mercadoszazueta.admintotal.com/admin/receipt_nota_venta/803712/ | 0 | 14/09/2026 18:11:11 | 14/09/2026 18:11:21 | 0:00:10.172458 | |
|
as7
at_estable_a.sock |
767898 | GET | https://dany.admintotal.com/admin/receipt_nota_venta/2771254/ | 0 | 14/09/2026 17:05:16 | 14/09/2026 17:05:26 | 0:00:10.172449 |