| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
4045225 | GET | https://mrdistel.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=F… | 0 | 02/11/2026 07:12:49 | 02/11/2026 07:12:59 | 0:00:10.119278 | |
|
as5
at_estable_a.sock |
1323207 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=5600 | 0 | 02/11/2026 23:19:26 | 02/11/2026 23:19:36 | 0:00:10.119249 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1367512 | GET | https://soporte.admintotal.com/tickets/?f=1&booleano=on&prioridad=&cliente=&desde=&hasta=&q=65319&p… | 0 | 02/11/2026 12:48:53 | 02/11/2026 12:49:03 | 0:00:10.119241 | |
|
as6
at_estable_a.sock |
1768018 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4183730/ | 0 | 02/11/2026 18:25:59 | 02/11/2026 18:26:09 | 0:00:10.119230 | |
|
as3
at_estable_b.sock |
4082544 | GET | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 07:46:23 | 02/11/2026 07:46:33 | 0:00:10.119228 | |
|
as4
at_estable_a.sock |
761831 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=2500&informacion_almacenes=1&mod… | 0 | 02/11/2026 02:04:27 | 02/11/2026 02:04:37 | 0:00:10.119224 | |
|
as3
at_estable_b.sock |
3994759 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2025-02-02&hasta=2025-05-03 | 0 | 02/11/2026 03:01:15 | 02/11/2026 03:01:25 | 0:00:10.119222 | |
|
as6
at_estable_b.sock |
1597214 | GET | https://tradicion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=FRIGORIFICA… | 0 | 02/11/2026 07:23:47 | 02/11/2026 07:23:57 | 0:00:10.119214 | |
|
as6
at_estable_b.sock |
1594641 | GET | https://abreiko.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 02/11/2026 07:54:00 | 02/11/2026 07:54:10 | 0:00:10.119211 | |
|
as6
at_estable_b.sock |
1600502 | GET | https://abreiko.admintotal.com/admin/ver_factura/438761/ | 0 | 02/11/2026 07:51:37 | 02/11/2026 07:51:48 | 0:00:10.119198 | |
|
as7
at_estable_a.sock |
530920 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-30&limit=500… | 0 | 02/11/2026 21:22:18 | 02/11/2026 21:22:28 | 0:00:10.119193 | |
|
as4
at_estable_b.sock |
1005867 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 21:40:42 | 02/11/2026 21:40:52 | 0:00:10.119182 | |
|
as3
at_dev_b.sock |
4069678 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 02/11/2026 06:43:31 | 02/11/2026 06:43:41 | 0:00:10.119179 | |
|
as6
at_estable_a.sock |
1760030 | GET | https://caqsa.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/11/2026 18:26:19 | 02/11/2026 18:26:29 | 0:00:10.119179 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1528528 | POST | https://facturacliente.com/app/ver_factura_cfdi/861259/ | 16 | 02/11/2026 15:42:43 | 02/11/2026 15:42:53 | 0:00:10.119175 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=2100 | 0 | 02/11/2026 01:29:09 | 02/11/2026 01:29:19 | 0:00:10.119150 | |
|
as6
at_estable_b.sock |
1597039 | GET | https://exito.admintotal.com/admin/ver_factura/138820/ | 0 | 02/11/2026 07:38:27 | 02/11/2026 07:38:37 | 0:00:10.119147 | |
|
as4
at_estable_a.sock |
766341 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 02/11/2026 02:55:45 | 02/11/2026 02:55:55 | 0:00:10.119137 | |
|
at-respaldos
at_dev_a.sock |
1226940 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 02/11/2026 13:20:28 | 02/11/2026 13:20:38 | 0:00:10.119133 | |
|
as7
at_estable_a.sock |
493571 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2025-10-29&hasta=2025-11-27&limit=100… | 0 | 02/11/2026 18:12:00 | 02/11/2026 18:12:10 | 0:00:10.119127 | |
|
as4
at_estable_b.sock |
978531 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 16:18:59 | 02/11/2026 16:19:09 | 0:00:10.119121 | |
|
as7
at_estable_a.sock |
510905 | GET | https://dany.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alm… | 0 | 02/11/2026 17:53:45 | 02/11/2026 17:53:55 | 0:00:10.119112 | |
|
as7
at_estable_b.sock |
330566 | POST | https://formosa.admintotal.com/admin/generar_pedido_remision/14273/ | 3139 | 02/11/2026 06:57:14 | 02/11/2026 06:57:24 | 0:00:10.119112 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1162115 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65358/ | 6 | 02/11/2026 10:53:09 | 02/11/2026 10:53:19 | 0:00:10.119108 | |
|
as5
at_estable_b.sock |
1063017 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=FLO-FP39209%2CFLO-FP3932%2CFLO-FP3940… | 0 | 02/11/2026 00:33:33 | 02/11/2026 00:33:43 | 0:00:10.119102 |