| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
22699 | GET | https://mgo.admintotal.com/admin/ver_cotizacion/18447/ | 0 | 03/11/2026 09:16:37 | 03/11/2026 09:16:47 | 0:00:10.302100 | |
|
as5
at_estable_a.sock |
1493352 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 03/11/2026 11:44:32 | 03/11/2026 11:44:42 | 0:00:10.302100 | |
|
as7
at_estable_a.sock |
516255 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-02-01&hasta=2026-02-28&limit=500… | 0 | 02/11/2026 21:12:19 | 02/11/2026 21:12:30 | 0:00:10.302090 | |
|
as5
at_estable_a.sock |
1410311 | GET | https://arian.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 09:15:32 | 03/11/2026 09:15:43 | 0:00:10.302088 | |
|
as5
at_estable_a.sock |
1391064 | POST | https://superkeno.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 1394 | 03/11/2026 07:58:48 | 03/11/2026 07:58:59 | 0:00:10.302084 | |
|
as3
at_canary_a.sock |
138683 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23622 | 03/11/2026 12:40:17 | 03/11/2026 12:40:27 | 0:00:10.302069 | |
|
as4
at_estable_b.sock |
1203414 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 03/11/2026 11:38:57 | 03/11/2026 11:39:08 | 0:00:10.302068 | |
|
as7
at_estable_b.sock |
674057 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 03/11/2026 09:17:32 | 03/11/2026 09:17:42 | 0:00:10.302068 | |
|
as5
at_estable_a.sock |
1647162 | GET | https://blutek.admintotal.com/ajax/totales_notas_venta/?f=1&desde=12%2F10%2F2026&hasta=12%2F10%2F20… | 0 | 03/11/2026 17:15:57 | 03/11/2026 17:16:07 | 0:00:10.302062 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2219064 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136923/ | 0 | 03/11/2026 12:35:45 | 03/11/2026 12:35:56 | 0:00:10.302060 | |
|
as3
at_estable_a.sock |
91258 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5800 | 0 | 02/11/2026 22:47:58 | 02/11/2026 22:48:08 | 0:00:10.302051 | |
|
as3
at_estable_a.sock |
231643 | GET | https://ferremart.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 16:45:44 | 03/11/2026 16:45:55 | 0:00:10.302050 | |
|
as7
at_estable_a.sock |
699674 | POST | https://aromata.admintotal.com/admin/ventas/cajas/punto_venta/ | 6603 | 03/11/2026 10:01:46 | 03/11/2026 10:01:57 | 0:00:10.302050 | |
|
as3
at_estable_a.sock |
198210 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&year=2026&month=10&almacen=… | 0 | 03/11/2026 14:34:37 | 03/11/2026 14:34:47 | 0:00:10.302048 | |
|
as6
at_estable_a.sock |
2120779 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 03/11/2026 17:01:52 | 03/11/2026 17:02:03 | 0:00:10.302047 | |
|
as7
at_estable_b.sock |
681080 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/499210/ | 0 | 03/11/2026 09:46:59 | 03/11/2026 09:47:09 | 0:00:10.302041 | |
|
as7
at_estable_a.sock |
898680 | POST | https://materialessalas.admintotal.com/admin/ventas/facturar_notas_venta/ | 169 | 03/11/2026 17:34:42 | 03/11/2026 17:34:52 | 0:00:10.302037 | |
|
as3
at_estable_a.sock |
14032 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha= | 0 | 03/11/2026 09:29:27 | 03/11/2026 09:29:37 | 0:00:10.302035 | |
|
as5
at_estable_a.sock |
1547898 | GET | https://hollman4.admintotal.com/admin/doc_rel_pdf_xml/31345/ | 0 | 03/11/2026 13:09:31 | 03/11/2026 13:09:41 | 0:00:10.302035 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=CAR-666179%2CCAR-666182%2CCAR-666185%2CCAR… | 0 | 02/11/2026 22:11:24 | 02/11/2026 22:11:35 | 0:00:10.302034 | |
|
as6
at_estable_a.sock |
2088094 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 03/11/2026 15:04:29 | 03/11/2026 15:04:39 | 0:00:10.302034 | |
|
as5
at_estable_a.sock |
1287296 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=im | 0 | 03/11/2026 06:29:42 | 03/11/2026 06:29:52 | 0:00:10.302031 | |
|
as7
at_estable_b.sock |
756287 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/590001/ | 34247 | 03/11/2026 11:51:25 | 03/11/2026 11:51:35 | 0:00:10.302030 | |
|
as4
at_estable_b.sock |
1121093 | GET | https://powerbat.admintotal.com/admin/pdf_orden/261626/?version_interna=1 | 0 | 03/11/2026 09:09:42 | 03/11/2026 09:09:53 | 0:00:10.302029 | |
|
as5
at_estable_a.sock |
1620478 | GET | https://tecnomaxx.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 03/11/2026 15:40:49 | 03/11/2026 15:41:00 | 0:00:10.302028 |