| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2751693 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-08&hasta=2026-10-0… | 0 | 08/10/2026 08:58:24 | 08/10/2026 08:59:45 | 0:01:21.000839 | |
|
as3
at_estable_b.sock |
3167922 | POST | https://mst.admintotal.com/admin/gasto_zip/ | 1367658 | 16/10/2026 06:10:28 | 16/10/2026 06:11:49 | 0:01:21.000725 | |
|
as6
at_estable_a.sock |
3716491 | GET | https://arautopartes.admintotal.com/admin/pedidos_xls/?f=1&desde=01%2F01%2F2026&hasta=26%2F10%2F202… | 0 | 26/10/2026 03:22:12 | 26/10/2026 03:23:33 | 0:01:20.997401 | |
|
as6
at_estable_a.sock |
1064797 | GET | https://ofertondelnorte.admintotal.com/admin/ventas/reportes/reporte_utilidad_venta/?f=1&desde=01%2… | 0 | 30/10/2026 21:22:31 | 30/10/2026 21:23:52 | 0:01:20.991737 | |
|
as5
at_canary_a.sock |
4182273 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 848 | 11/10/2026 16:10:18 | 11/10/2026 16:11:39 | 0:01:20.977464 | |
|
as4
at_estable_a.sock |
3180207 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 27/10/2026 09:14:48 | 27/10/2026 09:16:09 | 0:01:20.970315 | |
|
as3
at_canary_a.sock |
935104 | GET | https://alertadigital.admintotal.com/admin/servicios/ordenes/ | 0 | 08/10/2026 16:08:33 | 08/10/2026 16:09:54 | 0:01:20.969991 | |
|
as5
at_estable_b.sock |
3610306 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 677 | 26/10/2026 18:27:13 | 26/10/2026 18:28:34 | 0:01:20.969474 | |
|
as3
at_estable_b.sock |
2338205 | POST | https://magna.admintotal.com/admin/devolucion_remision/ | 13883 | 27/10/2026 15:11:00 | 27/10/2026 15:12:21 | 0:01:20.964846 | |
|
as6
at_estable_b.sock |
2934531 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 22/10/2026 16:20:34 | 22/10/2026 16:21:55 | 0:01:20.961617 | |
|
as5
at_estable_a.sock |
1663511 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 762 | 03/11/2026 18:29:58 | 03/11/2026 18:31:19 | 0:01:20.961065 | |
|
as4
at_estable_a.sock |
2255477 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1403732/ | 64454 | 22/10/2026 16:20:29 | 22/10/2026 16:21:50 | 0:01:20.959282 | |
|
at-respaldos
at_dev_b.sock |
2195804 | POST | https://calotesapi.respaldo.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desd… | 5607 | 05/11/2026 12:26:48 | 05/11/2026 12:28:09 | 0:01:20.953661 | |
|
as5
at_canary_b.sock |
3763937 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 751 | 09/10/2026 13:51:23 | 09/10/2026 13:52:44 | 0:01:20.948690 | |
|
as3
at_dev_b.sock |
929523 | GET | https://prueba1.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=100 | 0 | 08/10/2026 16:08:33 | 08/10/2026 16:09:54 | 0:01:20.941343 | |
|
as6
at_estable_a.sock |
390753 | POST | https://cosmeticgarel.admintotal.com/admin/ventas/crear_factura/ | 100213 | 13/10/2026 21:00:25 | 13/10/2026 21:01:46 | 0:01:20.939751 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2513828 | POST | https://soporte.admintotal.com/registro/ | 353368 | 19/10/2026 19:41:13 | 19/10/2026 19:42:34 | 0:01:20.937164 | |
|
as3
at_estable_b.sock |
930516 | GET | https://medina.admintotal.com/admin/index/ | 0 | 22/10/2026 16:20:34 | 22/10/2026 16:21:55 | 0:01:20.935640 | |
|
as3
at_canary_a.sock |
937521 | GET | https://tacsa.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=3&dia=24 | 0 | 08/10/2026 16:08:33 | 08/10/2026 16:09:54 | 0:01:20.930781 | |
|
as5
at_estable_b.sock |
2754583 | GET | https://hollman.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=MINERVA+E… | 0 | 22/10/2026 22:46:47 | 22/10/2026 22:48:08 | 0:01:20.925410 | |
|
as7
at_estable_b.sock |
3414177 | GET | https://klnlimpieza.admintotal.com/admin/nomina/generar_pago/7384/ | 0 | 29/10/2026 00:25:54 | 29/10/2026 00:27:14 | 0:01:20.924577 | |
|
as5
at_estable_b.sock |
3607780 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 3882 | 26/10/2026 18:27:13 | 26/10/2026 18:28:34 | 0:01:20.914014 | |
|
as4
at_estable_b.sock |
4018124 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2F26&ha… | 0 | 29/10/2026 11:44:49 | 29/10/2026 11:46:10 | 0:01:20.908002 | |
|
as6
at_estable_b.sock |
73299 | GET | https://ofertondelnorte.admintotal.com/admin/ventas/reportes/reporte_utilidad_venta/?f=1&desde=01%2… | 0 | 12/10/2026 22:07:08 | 12/10/2026 22:08:29 | 0:01:20.905893 | |
|
as7
at_estable_b.sock |
3405951 | POST | https://klnlimpieza.admintotal.com/admin/nomina/generar_pago/2601/ | 7349 | 28/10/2026 22:44:51 | 28/10/2026 22:46:12 | 0:01:20.902787 |