| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
351503 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507705/ | 0 | 02/11/2026 07:55:10 | 02/11/2026 07:55:20 | 0:00:10.137075 | |
|
as6
at_estable_b.sock |
1496102 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 07:50:57 | 02/11/2026 07:51:07 | 0:00:10.137073 | |
|
as6
at_estable_b.sock |
1503931 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=4600&tipo_movimiento=COMP… | 0 | 02/11/2026 03:02:02 | 02/11/2026 03:02:12 | 0:00:10.137067 | |
|
as4
at_estable_b.sock |
1025459 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:32:41 | 02/11/2026 23:32:52 | 0:00:10.137065 | |
|
as5
at_stage_b.sock |
1128841 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 02/11/2026 07:52:08 | 02/11/2026 07:52:18 | 0:00:10.137062 | |
|
as3
at_estable_a.sock |
93231 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 02/11/2026 22:12:50 | 02/11/2026 22:13:01 | 0:00:10.137049 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2500 | 0 | 03/11/2026 00:01:31 | 03/11/2026 00:01:41 | 0:00:10.137046 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://tnj2.admintotal.com/admin/receipt_nota_venta/400091/ | 0 | 02/11/2026 19:54:13 | 02/11/2026 19:54:23 | 0:00:10.137044 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-01&hasta=2026-10-0… | 0 | 02/11/2026 20:17:02 | 02/11/2026 20:17:12 | 0:00:10.137044 | |
|
as6
at_dev_a.sock |
1553603 | GET | https://phn.devidle.admintotal.com/admin/index/ | 0 | 02/11/2026 03:05:08 | 02/11/2026 03:05:18 | 0:00:10.137037 | |
|
as3
at_dev_b.sock |
4004465 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 00:10:06 | 02/11/2026 00:10:16 | 0:00:10.137035 | |
|
as5
at_estable_b.sock |
1119024 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 06:56:21 | 02/11/2026 06:56:31 | 0:00:10.137029 | |
|
as4
at_estable_a.sock |
715855 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=11 | 0 | 02/11/2026 01:04:42 | 02/11/2026 01:04:53 | 0:00:10.137027 | |
|
at-respaldos
at_dev_b.sock |
1142871 | POST | https://superkeno.respaldo.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 02/11/2026 07:59:51 | 02/11/2026 08:00:01 | 0:00:10.137025 | |
|
as7
at_estable_b.sock |
272946 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22126 | 0 | 02/11/2026 04:34:31 | 02/11/2026 04:34:41 | 0:00:10.137022 | |
|
as4
at_estable_a.sock |
766341 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/11/2026 02:00:53 | 02/11/2026 02:01:03 | 0:00:10.137018 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=100 | 0 | 02/11/2026 23:30:20 | 02/11/2026 23:30:31 | 0:00:10.137018 | |
|
as7
at_estable_a.sock |
480408 | GET | https://mapisam.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 02/11/2026 15:33:40 | 02/11/2026 15:33:50 | 0:00:10.137005 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CIC-TK-301%2CCIC-TK-306%2CCIC-TK-308%… | 0 | 02/11/2026 00:32:32 | 02/11/2026 00:32:42 | 0:00:10.137002 | |
|
as5
at_stage_b.sock |
1043274 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=SLB-515010%2CSLB-515012%2CSLB-515013%2CSLB… | 0 | 02/11/2026 00:24:45 | 02/11/2026 00:24:56 | 0:00:10.137002 | |
|
as7
at_estable_a.sock |
500512 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=2943&solo_c… | 0 | 02/11/2026 16:51:59 | 02/11/2026 16:52:09 | 0:00:10.136987 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
882531 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 116 | 02/11/2026 09:15:31 | 02/11/2026 09:15:41 | 0:00:10.136977 | |
|
at-respaldos
at_dev_a.sock |
1226962 | GET | https://mst.respaldo.admintotal.com/admin/ver_factura/903440/ | 0 | 02/11/2026 15:39:52 | 02/11/2026 15:40:02 | 0:00:10.136975 | |
|
as4
at_estable_a.sock |
791377 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=4750&informacion_almacenes=1&mod… | 0 | 02/11/2026 04:08:09 | 02/11/2026 04:08:19 | 0:00:10.136975 | |
|
as7
at_estable_a.sock |
506551 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-03-28&hasta=2026-04-26&limit=100… | 0 | 02/11/2026 18:13:21 | 02/11/2026 18:13:31 | 0:00:10.136973 |