| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
761831 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 01:00:09 | 02/11/2026 01:00:19 | 0:00:10.136359 | |
|
as4
at_estable_a.sock |
821188 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 02/11/2026 07:29:18 | 02/11/2026 07:29:28 | 0:00:10.136356 | |
|
as4
at_estable_b.sock |
981377 | GET | https://grupoderefrigeracion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&co… | 0 | 02/11/2026 16:18:59 | 02/11/2026 16:19:09 | 0:00:10.136350 | |
|
at-respaldos
at_dev_a.sock |
907530 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=20 | 0 | 01/11/2026 21:49:48 | 01/11/2026 21:49:59 | 0:00:10.136348 | |
|
as6
at_estable_b.sock |
1511847 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1200 | 0 | 02/11/2026 02:05:07 | 02/11/2026 02:05:17 | 0:00:10.136345 | |
|
as3
at_estable_a.sock |
63048 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/574419/ | 22958 | 02/11/2026 17:37:12 | 02/11/2026 17:37:22 | 0:00:10.136338 | |
|
as7
at_estable_a.sock |
365835 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=30&sol… | 0 | 02/11/2026 08:52:13 | 02/11/2026 08:52:24 | 0:00:10.136337 | |
|
as3
at_dev_b.sock |
3992494 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos_pendientes_aplicar/?success=El%20pago%… | 0 | 01/11/2026 22:31:51 | 01/11/2026 22:32:02 | 0:00:10.136333 | |
|
as4
at_estable_a.sock |
761831 | GET | https://corralito.admintotal.com/ajax/get_ordenes_cliente/EDITH SANCHEZ SANDOVAL/?almacen=9&oc=7339… | 0 | 02/11/2026 06:42:46 | 02/11/2026 06:42:56 | 0:00:10.136331 | |
|
as4
at_estable_a.sock |
799756 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 06:06:20 | 02/11/2026 06:06:31 | 0:00:10.136328 | |
|
as4
at_estable_a.sock |
744120 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/11/2026 03:09:20 | 02/11/2026 03:09:30 | 0:00:10.136313 | |
|
as3
at_estable_b.sock |
4050851 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7400 | 0 | 02/11/2026 04:49:44 | 02/11/2026 04:49:54 | 0:00:10.136313 | |
|
as7
at_estable_b.sock |
330566 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508545/ | 0 | 02/11/2026 07:08:03 | 02/11/2026 07:08:13 | 0:00:10.136306 | |
|
as4
at_estable_a.sock |
744120 | POST | https://td.admintotal.com/api/v2/token/ | 49 | 02/11/2026 01:28:56 | 02/11/2026 01:29:06 | 0:00:10.136301 | |
|
as4
at_stage_a.sock |
692332 | GET | https://magno.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=25&q=m… | 0 | 02/11/2026 01:33:09 | 02/11/2026 01:33:19 | 0:00:10.136294 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1449713 | GET | https://facturacliente.com/app/imprimir_factura/861198/ | 0 | 02/11/2026 14:02:26 | 02/11/2026 14:02:36 | 0:00:10.136285 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 165 | 02/11/2026 15:42:42 | 02/11/2026 15:42:52 | 0:00:10.136280 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1569592 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/64339/ | 0 | 02/11/2026 16:31:04 | 02/11/2026 16:31:14 | 0:00:10.136278 | |
|
as5
at_estable_b.sock |
1128669 | GET | https://casaferreterapte.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/11/2026 07:55:12 | 02/11/2026 07:55:22 | 0:00:10.136275 | |
|
as6
at_estable_a.sock |
1750103 | GET | https://phn.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=1&solo_codigo=0&value_fiel… | 0 | 02/11/2026 16:20:09 | 02/11/2026 16:20:19 | 0:00:10.136273 | |
|
as5
at_estable_a.sock |
1308766 | GET | https://superkeno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_entrada/6448397/&api… | 0 | 02/11/2026 18:42:18 | 02/11/2026 18:42:28 | 0:00:10.136269 | |
|
as5
at_estable_a.sock |
1307332 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=CIC-TK-116%2CCIC-TK-120%2CCIC-TK-120-2%2C… | 0 | 02/11/2026 20:11:48 | 02/11/2026 20:11:58 | 0:00:10.136250 | |
|
as4
at_estable_a.sock |
744120 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-10-31&limit=100&offset=100 | 0 | 02/11/2026 00:07:21 | 02/11/2026 00:07:31 | 0:00:10.136249 | |
|
as5
at_estable_a.sock |
1284170 | GET | https://pearimports.admintotal.com/admin/ver_cotizacion/12922/ | 0 | 02/11/2026 15:57:37 | 02/11/2026 15:57:48 | 0:00:10.136248 | |
|
as7
at_estable_a.sock |
508479 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 02/11/2026 17:38:31 | 02/11/2026 17:38:41 | 0:00:10.136247 |