| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1650939 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=10&page_size=1… | 0 | 03/11/2026 17:34:19 | 03/11/2026 17:34:30 | 0:00:10.323100 | |
|
as3
at_estable_a.sock |
199833 | GET | https://mst.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&desde=&ha… | 0 | 03/11/2026 14:35:29 | 03/11/2026 14:35:39 | 0:00:10.323099 | |
|
as5
at_estable_a.sock |
1647269 | GET | https://lacubiella.admintotal.com/admin/cheque/0/ | 0 | 03/11/2026 17:26:54 | 03/11/2026 17:27:04 | 0:00:10.323098 | |
|
as7
at_estable_b.sock |
726042 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PIPOR63&a=9&tip… | 0 | 03/11/2026 11:01:20 | 03/11/2026 11:01:30 | 0:00:10.323097 | |
|
as3
at_canary_a.sock |
240289 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 03/11/2026 17:24:40 | 03/11/2026 17:24:50 | 0:00:10.323096 | |
|
as6
at_estable_a.sock |
1979938 | GET | https://abreiko.admintotal.com/admin/generar_pedido/439795/ | 0 | 03/11/2026 11:43:50 | 03/11/2026 11:44:00 | 0:00:10.323088 | |
|
as3
at_estable_a.sock |
198210 | GET | https://mrdistel.admintotal.com/admin/ver_entrada/166057/ | 0 | 03/11/2026 14:06:57 | 03/11/2026 14:07:07 | 0:00:10.323086 | |
|
as3
at_estable_b.sock |
45565 | GET | https://magna.admintotal.com/admin/ver_factura/574500/ | 0 | 03/11/2026 10:06:56 | 03/11/2026 10:07:07 | 0:00:10.323083 | |
|
as6
at_estable_a.sock |
2113836 | POST | https://sanbenito.admintotal.com/admin/cxp/aplicar_fondos_proveedor/ | 156 | 03/11/2026 16:45:31 | 03/11/2026 16:45:41 | 0:00:10.323082 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2449991 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 03/11/2026 14:55:26 | 03/11/2026 14:55:37 | 0:00:10.323081 | |
|
as3
at_estable_b.sock |
119591 | POST | https://mst.admintotal.com/admin/ventas/editar_pedido/907519/ | 16543 | 03/11/2026 12:05:27 | 03/11/2026 12:05:37 | 0:00:10.323077 | |
|
as7
at_estable_b.sock |
759523 | GET | https://icg.admintotal.com/api/v2/productos/?codigos=271944,801941,181941,181942,181943,181944,7194… | 0 | 03/11/2026 12:10:37 | 03/11/2026 12:10:47 | 0:00:10.323075 | |
|
as6
at_estable_a.sock |
2113836 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=355-MAYFS-22FM&a=304402&ti… | 0 | 03/11/2026 16:35:28 | 03/11/2026 16:35:39 | 0:00:10.323073 | |
|
as3
at_canary_b.sock |
106346 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 12:19:34 | 03/11/2026 12:19:44 | 0:00:10.323073 | |
|
as4
at_estable_b.sock |
1184756 | GET | https://ffranco.admintotal.com/admin/receipt_nota_venta/136142/ | 0 | 03/11/2026 11:19:05 | 03/11/2026 11:19:15 | 0:00:10.323072 | |
|
as7
at_estable_b.sock |
678149 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_archivos_xml_pendientes/?id=2148&html=1&tipo_comp… | 0 | 03/11/2026 09:15:29 | 03/11/2026 09:15:39 | 0:00:10.323070 | |
|
as6
at_estable_a.sock |
1957733 | GET | https://otr.admintotal.com/ajax/get_totales_corte/30-10-2026/9/?cb=1530 | 0 | 03/11/2026 10:48:20 | 03/11/2026 10:48:30 | 0:00:10.323068 | |
|
as4
at_estable_b.sock |
1114647 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 08:42:06 | 03/11/2026 08:42:16 | 0:00:10.323067 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2173605 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=MOTO | 0 | 03/11/2026 12:13:29 | 03/11/2026 12:13:39 | 0:00:10.323067 | |
|
as5
at_estable_a.sock |
1380758 | POST | https://luisito.admintotal.com/admin/ventas/cajas/punto_venta/ | 5639 | 03/11/2026 06:36:46 | 03/11/2026 06:36:56 | 0:00:10.323066 | |
|
as5
at_estable_a.sock |
1650571 | POST | https://ambsil.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 2160 | 03/11/2026 17:35:43 | 03/11/2026 17:35:54 | 0:00:10.323063 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 03/11/2026 20:27:14 | 03/11/2026 20:27:24 | 0:00:10.323061 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 19:33:49 | 03/11/2026 19:34:00 | 0:00:10.323061 | |
|
as7
at_estable_b.sock |
679747 | GET | https://cummingauto.admintotal.com/admin/ventas/facturas/?f=1&desde=&hasta=03%2F11%2F2026&almacen=2… | 0 | 03/11/2026 09:39:57 | 03/11/2026 09:40:07 | 0:00:10.323060 | |
|
as3
at_estable_a.sock |
198210 | GET | https://mrdistel.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 03/11/2026 14:17:21 | 03/11/2026 14:17:32 | 0:00:10.323060 |