| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
208089 | GET | https://dany13.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/reportes/movimientos… | 0 | 03/11/2026 14:51:58 | 03/11/2026 14:52:08 | 0:00:10.301500 | |
|
as4
at_estable_b.sock |
1249789 | GET | https://hgaceros.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cotizaciones/&api_… | 0 | 03/11/2026 13:04:56 | 03/11/2026 13:05:06 | 0:00:10.301499 | |
|
as7
at_estable_b.sock |
669373 | GET | https://casaarriaga.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/?f=1&year=2025&… | 0 | 03/11/2026 08:53:39 | 03/11/2026 08:53:49 | 0:00:10.301498 | |
|
as3
at_estable_a.sock |
27361 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=700 | 0 | 03/11/2026 09:32:01 | 03/11/2026 09:32:11 | 0:00:10.301494 | |
|
as4
at_estable_b.sock |
1401281 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 03/11/2026 23:12:18 | 03/11/2026 23:12:28 | 0:00:10.301487 | |
|
as6
at_estable_a.sock |
2108486 | GET | https://dimaintsa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=3150&tipo_movimiento=COMP… | 0 | 03/11/2026 16:28:28 | 03/11/2026 16:28:39 | 0:00:10.301485 | |
|
as7
at_estable_a.sock |
885198 | GET | https://aiisa.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1… | 0 | 03/11/2026 17:13:55 | 03/11/2026 17:14:06 | 0:00:10.301484 | |
|
as6
at_estable_a.sock |
2026451 | GET | https://abreiko.admintotal.com/admin/inventario/ver_producto/12892/ | 0 | 03/11/2026 12:57:55 | 03/11/2026 12:58:06 | 0:00:10.301483 | |
|
as6
at_estable_a.sock |
2057903 | GET | https://fabascal.admintotal.com/ajax/get_cheque_num/1532/ | 0 | 03/11/2026 15:20:11 | 03/11/2026 15:20:21 | 0:00:10.301475 | |
|
as5
at_estable_a.sock |
1661008 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 18:18:05 | 03/11/2026 18:18:15 | 0:00:10.301468 | |
|
as7
at_estable_a.sock |
896417 | GET | https://soyparrillero.admintotal.com/admin/pdf_salida/831418/ | 0 | 03/11/2026 17:41:50 | 03/11/2026 17:42:00 | 0:00:10.301465 | |
|
as3
at_canary_a.sock |
222152 | GET | https://medina.admintotal.com/admin/index/ | 0 | 03/11/2026 15:57:08 | 03/11/2026 15:57:18 | 0:00:10.301458 | |
|
as3
at_estable_a.sock |
205666 | POST | https://electromas.admintotal.com/admin/ver_factura/17154/ | 9 | 03/11/2026 14:49:23 | 03/11/2026 14:49:33 | 0:00:10.301453 | |
|
as3
at_canary_a.sock |
236136 | GET | https://medina.admintotal.com/ajax/existe_cliente/?rs=PUBLICO.%20GENERAL%20RAUL&es_cliente=1 | 0 | 03/11/2026 17:09:22 | 03/11/2026 17:09:32 | 0:00:10.301451 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2502813 | GET | https://facturacliente.com/app/clientes/ | 0 | 03/11/2026 15:49:17 | 03/11/2026 15:49:28 | 0:00:10.301450 | |
|
as6
at_estable_a.sock |
2133853 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4206949/ | 0 | 03/11/2026 18:53:22 | 03/11/2026 18:53:32 | 0:00:10.301445 | |
|
as7
at_estable_a.sock |
933940 | POST | https://danyx.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 497 | 03/11/2026 19:45:30 | 03/11/2026 19:45:40 | 0:00:10.301444 | |
|
as4
at_estable_b.sock |
1079928 | GET | https://kalumi.admintotal.com/atdocs/documentacion_by_path/?path=/admin/gasto_xml/&api_key= | 0 | 03/11/2026 06:10:36 | 03/11/2026 06:10:46 | 0:00:10.301442 | |
|
as7
at_estable_b.sock |
749598 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=1532&page_size=2… | 0 | 03/11/2026 11:16:38 | 03/11/2026 11:16:48 | 0:00:10.301440 | |
|
as6
at_estable_a.sock |
2088094 | GET | https://comher.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/238600/&api_key= | 0 | 03/11/2026 15:25:40 | 03/11/2026 15:25:50 | 0:00:10.301437 | |
|
as7
at_estable_b.sock |
924948 | GET | https://dany8.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 19:16:53 | 03/11/2026 19:17:03 | 0:00:10.301436 | |
|
as6
at_estable_a.sock |
2084566 | GET | https://phn.admintotal.com/admin/gasto/0/ | 0 | 03/11/2026 15:06:12 | 03/11/2026 15:06:22 | 0:00:10.301431 | |
|
as3
at_estable_a.sock |
208840 | GET | https://ferremart.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?1522 | 0 | 03/11/2026 15:05:18 | 03/11/2026 15:05:29 | 0:00:10.301421 | |
|
as5
at_estable_a.sock |
1650939 | GET | https://tecnomaxx.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&… | 0 | 03/11/2026 17:35:43 | 03/11/2026 17:35:54 | 0:00:10.301421 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/11/2026 20:14:34 | 03/11/2026 20:14:45 | 0:00:10.301417 |