| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
2153121 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 19:14:02 | 03/11/2026 19:14:13 | 0:00:10.280824 | |
|
as6
at_estable_a.sock |
2114408 | GET | https://arautopartes.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 17:12:41 | 03/11/2026 17:12:52 | 0:00:10.280822 | |
|
as7
at_estable_b.sock |
761956 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508803/ | 0 | 03/11/2026 12:09:24 | 03/11/2026 12:09:35 | 0:00:10.280822 | |
|
as7
at_estable_a.sock |
819784 | GET | https://pmirecubrimientos.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=… | 0 | 03/11/2026 13:24:22 | 03/11/2026 13:24:33 | 0:00:10.280818 | |
|
as5
at_estable_a.sock |
1701152 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=8800&tipo_movimiento=COMPRA | 0 | 03/11/2026 20:56:16 | 03/11/2026 20:56:26 | 0:00:10.280812 | |
|
as7
at_estable_b.sock |
679484 | GET | https://hso.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 03/11/2026 09:30:56 | 03/11/2026 09:31:06 | 0:00:10.280810 | |
|
as6
at_estable_a.sock |
1903970 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/?first=1 | 0 | 03/11/2026 09:46:53 | 03/11/2026 09:47:03 | 0:00:10.280810 | |
|
as7
at_estable_a.sock |
855398 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-28&hasta=2026-07-27&limit=100… | 0 | 03/11/2026 14:50:18 | 03/11/2026 14:50:28 | 0:00:10.280809 | |
|
as6
at_estable_a.sock |
1887946 | GET | https://phn.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/2026&has… | 0 | 03/11/2026 08:40:02 | 03/11/2026 08:40:12 | 0:00:10.280807 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=3450 | 0 | 03/11/2026 02:06:01 | 03/11/2026 02:06:11 | 0:00:10.280807 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1985725 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/5062/ | 0 | 03/11/2026 10:31:25 | 03/11/2026 10:31:35 | 0:00:10.280806 | |
|
as7
at_estable_a.sock |
699432 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/?first=1&first=1 | 0 | 03/11/2026 10:14:07 | 03/11/2026 10:14:18 | 0:00:10.280805 | |
|
as3
at_estable_a.sock |
197980 | GET | https://doblehmatriz.admintotal.com/ajax/totales_ventas_producto_almacen/53322/?factor_seleccionado… | 0 | 03/11/2026 14:38:55 | 03/11/2026 14:39:05 | 0:00:10.280802 | |
|
as6
at_estable_a.sock |
1901203 | GET | https://herrasa.admintotal.com/admin/pdf_cotizacion/192409/ | 0 | 03/11/2026 09:31:15 | 03/11/2026 09:31:25 | 0:00:10.280788 | |
|
as7
at_estable_a.sock |
846468 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=198913&s… | 0 | 03/11/2026 15:03:51 | 03/11/2026 15:04:02 | 0:00:10.280788 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=200 | 0 | 03/11/2026 21:30:27 | 03/11/2026 21:30:37 | 0:00:10.280786 | |
|
as6
at_estable_b.sock |
2044046 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 13:24:42 | 03/11/2026 13:24:53 | 0:00:10.280783 | |
|
as4
at_estable_b.sock |
1198140 | GET | https://laakbs.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercero&… | 0 | 03/11/2026 11:29:54 | 03/11/2026 11:30:04 | 0:00:10.280783 | |
|
as4
at_estable_b.sock |
1342839 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 17:43:02 | 03/11/2026 17:43:13 | 0:00:10.280781 | |
|
as5
at_estable_a.sock |
1620210 | GET | https://socogos2.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/depositos_caja/&api_k… | 0 | 03/11/2026 15:24:26 | 03/11/2026 15:24:36 | 0:00:10.280780 | |
|
as7
at_estable_b.sock |
725997 | POST | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 24872 | 03/11/2026 10:53:45 | 03/11/2026 10:53:55 | 0:00:10.280780 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3200 | 0 | 03/11/2026 21:09:17 | 03/11/2026 21:09:27 | 0:00:10.280768 | |
|
as5
at_estable_a.sock |
1636273 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2F2025&… | 0 | 03/11/2026 16:39:40 | 03/11/2026 16:39:50 | 0:00:10.280767 | |
|
as4
at_estable_b.sock |
1027319 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 02/11/2026 23:01:06 | 02/11/2026 23:01:16 | 0:00:10.280756 | |
|
as7
at_estable_a.sock |
866267 | GET | https://dany.admintotal.com/admin/ventas/crear_factura/ | 0 | 03/11/2026 15:43:30 | 03/11/2026 15:43:41 | 0:00:10.280755 |