| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1764948 | GET | https://phn.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/31-10-2026/transferencia/1541/1532/ | 0 | 02/11/2026 17:49:45 | 02/11/2026 17:49:55 | 0:00:10.124918 | |
|
as3
at_estable_a.sock |
199890 | POST | https://refapar.admintotal.com/admin/login/?next=/admin/index/ | 146 | 03/11/2026 07:28:37 | 03/11/2026 07:28:47 | 0:00:10.124915 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1562804 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65468/ | 6 | 02/11/2026 17:32:45 | 02/11/2026 17:32:56 | 0:00:10.124897 | |
|
as7
at_estable_a.sock |
498336 | GET | https://chemie.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00-07… | 0 | 02/11/2026 16:30:43 | 02/11/2026 16:30:53 | 0:00:10.124895 | |
|
as4
at_estable_b.sock |
1126392 | GET | https://mym.admintotal.com/admin/ver_factura/539671/ | 0 | 03/11/2026 09:48:54 | 03/11/2026 09:49:04 | 0:00:10.124881 | |
|
as5
at_estable_a.sock |
1276379 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ROMO%20Y%20ASOCI… | 0 | 02/11/2026 15:36:57 | 02/11/2026 15:37:08 | 0:00:10.124858 | |
|
as5
at_estable_a.sock |
1276379 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&desde=27%2F10%2F2025&hasta=02%2F11%2F202… | 0 | 02/11/2026 15:42:46 | 02/11/2026 15:42:56 | 0:00:10.124850 | |
|
as3
at_estable_a.sock |
4191909 | GET | https://alertadigital.admintotal.com/admin/servicios/ordenes/?f=1&status=&status_facturacion=&year=… | 0 | 02/11/2026 13:54:29 | 02/11/2026 13:54:39 | 0:00:10.124840 | |
|
as3
at_estable_a.sock |
45352 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 1712 | 02/11/2026 15:45:39 | 02/11/2026 15:45:49 | 0:00:10.124823 | |
|
as6
at_estable_a.sock |
1722241 | GET | https://plomosa.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 14:27:47 | 02/11/2026 14:27:57 | 0:00:10.124809 | |
|
as4
at_estable_b.sock |
1101157 | POST | https://dame.admintotal.com/admin/login/?next=/admin/ventas/agregar_nota_venta/ | 138 | 03/11/2026 07:53:04 | 03/11/2026 07:53:15 | 0:00:10.124795 | |
|
as6
at_estable_a.sock |
1802368 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1900 | 0 | 03/11/2026 02:57:26 | 03/11/2026 02:57:36 | 0:00:10.124789 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 22:24:57 | 02/11/2026 22:25:07 | 0:00:10.124781 | |
|
as7
at_estable_a.sock |
500350 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-7001137&a=22608… | 0 | 02/11/2026 16:42:37 | 02/11/2026 16:42:47 | 0:00:10.124773 | |
|
as7
at_estable_a.sock |
493571 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1558&cliente=PLOMECO&… | 0 | 02/11/2026 16:51:59 | 02/11/2026 16:52:09 | 0:00:10.124767 | |
|
as6
at_estable_a.sock |
1877713 | GET | https://fnv.admintotal.com/admin/ventas/ver_nota_venta/1088007/ | 0 | 03/11/2026 07:52:40 | 03/11/2026 07:52:51 | 0:00:10.124764 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4300 | 0 | 02/11/2026 23:10:53 | 02/11/2026 23:11:04 | 0:00:10.124758 | |
|
as3
at_estable_a.sock |
62689 | GET | https://carben.admintotal.com/api/v2/productos/?limit=200&offset=0 | 0 | 02/11/2026 19:00:03 | 02/11/2026 19:00:14 | 0:00:10.124753 | |
|
as3
at_estable_a.sock |
62689 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1531&codigos=1401025%2C1401… | 0 | 02/11/2026 18:59:43 | 02/11/2026 18:59:53 | 0:00:10.124752 | |
|
as7
at_estable_a.sock |
496488 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/505027/ | 0 | 02/11/2026 16:26:28 | 02/11/2026 16:26:38 | 0:00:10.124736 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://escuderiast.admintotal.com/api/v2/empleados/?limit=100 | 0 | 03/11/2026 03:38:21 | 03/11/2026 03:38:31 | 0:00:10.124731 | |
|
as3
at_dev_b.sock |
127006 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/&api_ke… | 0 | 03/11/2026 02:01:26 | 03/11/2026 02:01:37 | 0:00:10.124716 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://mapisa.admintotal.com/api/v2/facturas/?limit=100&offset=12900 | 0 | 03/11/2026 03:19:06 | 03/11/2026 03:19:16 | 0:00:10.124715 | |
|
as5
at_estable_a.sock |
1312462 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 19:59:46 | 02/11/2026 19:59:57 | 0:00:10.124712 | |
|
as4
at_estable_b.sock |
1012610 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 20:48:43 | 02/11/2026 20:48:53 | 0:00:10.124699 |