| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_stage_a.sock |
1430654 | GET | https://soyparrillero.admintotal.com/admin/ejecutivo/cxp/autorizacion_pagos/?success=Se%20ha%20guar… | 0 | 05/11/2026 13:58:15 | 05/11/2026 13:58:26 | 0:00:10.279575 | |
|
as4
at_estable_a.sock |
1970480 | GET | https://pcg.admintotal.com/ajax/tipo_cambio_fecha/05/11/2026/?moneda=USD | 0 | 05/11/2026 14:26:55 | 05/11/2026 14:27:05 | 0:00:10.279560 | |
|
as4
at_estable_a.sock |
1911632 | GET | https://mym.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 05/11/2026 11:15:59 | 05/11/2026 11:16:09 | 0:00:10.279559 | |
|
as3
at_estable_a.sock |
734965 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=8&almacen=&page_size=25&q=in… | 0 | 05/11/2026 16:19:08 | 05/11/2026 16:19:19 | 0:00:10.279558 | |
|
as7
at_canary_a.sock |
1468904 | GET | https://service.admintotal.com/.env.dev.local | 0 | 05/11/2026 11:53:25 | 05/11/2026 11:53:35 | 0:00:10.279558 | |
|
as6
at_estable_a.sock |
2628308 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 05/11/2026 08:10:32 | 05/11/2026 08:10:42 | 0:00:10.279555 | |
|
as6
at_estable_a.sock |
2779980 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9493 | 05/11/2026 15:22:00 | 05/11/2026 15:22:11 | 0:00:10.279554 | |
|
as4
at_stage_a.sock |
1913903 | GET | https://eysh.admintotal.com/admin/ver_factura/1414518/ | 0 | 05/11/2026 11:40:12 | 05/11/2026 11:40:22 | 0:00:10.279553 | |
|
as7
at_estable_a.sock |
1581646 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 05/11/2026 17:34:45 | 05/11/2026 17:34:55 | 0:00:10.279551 | |
|
as5
at_estable_b.sock |
2368296 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 05/11/2026 20:16:48 | 05/11/2026 20:16:59 | 0:00:10.279544 | |
|
as5
at_estable_b.sock |
2121812 | GET | https://construramaespronceda.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&v… | 0 | 05/11/2026 07:58:11 | 05/11/2026 07:58:21 | 0:00:10.279544 | |
|
as7
at_estable_b.sock |
1492958 | GET | https://emucaribe2.admintotal.com/admin/ver_cotizacion/14656/ | 0 | 05/11/2026 14:21:25 | 05/11/2026 14:21:35 | 0:00:10.279542 | |
|
as6
at_estable_a.sock |
2738633 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&desde=05%2F11%2F2026&hasta=05%2F11%2F2026&al… | 0 | 05/11/2026 14:05:02 | 05/11/2026 14:05:13 | 0:00:10.279541 | |
|
as3
at_estable_a.sock |
722277 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 15:34:20 | 05/11/2026 15:34:30 | 0:00:10.279540 | |
|
as5
at_estable_b.sock |
2148036 | GET | https://enersun.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercero… | 0 | 05/11/2026 09:22:09 | 05/11/2026 09:22:19 | 0:00:10.279539 | |
|
as5
at_estable_b.sock |
2115081 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 05/11/2026 07:08:23 | 05/11/2026 07:08:33 | 0:00:10.279538 | |
|
as5
at_estable_b.sock |
2047495 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=11900 | 0 | 04/11/2026 22:29:48 | 04/11/2026 22:29:58 | 0:00:10.279535 | |
|
as6
at_estable_a.sock |
2728523 | GET | https://plomosa.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/11/2026 12:23:30 | 05/11/2026 12:23:40 | 0:00:10.279534 | |
|
as4
at_estable_a.sock |
1754537 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-04&offset=3400 | 0 | 05/11/2026 01:15:20 | 05/11/2026 01:15:31 | 0:00:10.279530 | |
|
as5
at_stage_b.sock |
2310010 | GET | https://surtidort.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=&hasta=05%2F11… | 0 | 05/11/2026 16:26:58 | 05/11/2026 16:27:08 | 0:00:10.279529 | |
|
as4
at_estable_a.sock |
1780260 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/11/2026 04:04:12 | 05/11/2026 04:04:23 | 0:00:10.279525 | |
|
as5
at_estable_b.sock |
2104198 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=3401567-SUN%2C3401569-SUN%2C3401594-SUN%2… | 0 | 05/11/2026 06:07:21 | 05/11/2026 06:07:31 | 0:00:10.279524 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
466953 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=851216 | 0 | 05/11/2026 16:59:25 | 05/11/2026 16:59:35 | 0:00:10.279520 | |
|
as7
at_estable_a.sock |
1418312 | POST | https://gpoherva.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 516 | 05/11/2026 10:05:01 | 05/11/2026 10:05:11 | 0:00:10.279514 | |
|
as7
at_estable_b.sock |
1528841 | GET | https://ascolor.admintotal.com/ajax/get_existencia_productos_cambiando_almacen/9/?productoid=14142 | 0 | 05/11/2026 15:36:13 | 05/11/2026 15:36:23 | 0:00:10.279509 |