| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1253533 | POST | https://icg.admintotal.com/admin/ventas/crear_factura/ | 22818 | 04/11/2026 17:20:01 | 04/11/2026 17:20:11 | 0:00:10.250737 | |
|
as5
at_estable_a.sock |
1757928 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=NAK-07-161FW%2CNAK-07-164S%2CNAK-07-166S%2… | 0 | 04/11/2026 06:25:34 | 04/11/2026 06:25:44 | 0:00:10.250737 | |
|
as4
at_estable_b.sock |
1460169 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 05:13:10 | 04/11/2026 05:13:20 | 0:00:10.250735 | |
|
as3
at_estable_b.sock |
494917 | GET | https://cfmotomty.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 14:47:22 | 04/11/2026 14:47:33 | 0:00:10.250734 | |
|
as6
at_stage_a.sock |
2459522 | GET | https://maha.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&sol… | 0 | 04/11/2026 15:45:36 | 04/11/2026 15:45:47 | 0:00:10.250731 | |
|
as5
at_estable_b.sock |
1998500 | GET | https://lacubiella.admintotal.com/admin/facturar_pedido/2251623/ | 0 | 04/11/2026 16:03:20 | 04/11/2026 16:03:30 | 0:00:10.250719 | |
|
as6
at_estable_a.sock |
2486802 | GET | https://phn.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 16:52:20 | 04/11/2026 16:52:31 | 0:00:10.250719 | |
|
as7
at_estable_b.sock |
1061139 | GET | https://gpoherva.admintotal.com/ajax/contains/producto_almacen_formset/?term=138UM-1030.40&a=1532&t… | 0 | 04/11/2026 09:29:12 | 04/11/2026 09:29:22 | 0:00:10.250708 | |
|
as3
at_estable_a.sock |
313592 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7750 | 0 | 04/11/2026 05:23:50 | 04/11/2026 05:24:01 | 0:00:10.250706 | |
|
as5
at_estable_b.sock |
2028092 | GET | https://freforma.admintotal.com/admin/ventas/notas_venta/?f=1&desde=27%2F07%2F2026&hasta=04%2F11%2F… | 0 | 04/11/2026 17:33:57 | 04/11/2026 17:34:07 | 0:00:10.250705 | |
|
as3
at_estable_b.sock |
537089 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8700 | 0 | 04/11/2026 18:40:09 | 04/11/2026 18:40:19 | 0:00:10.250703 | |
|
as7
at_estable_b.sock |
1238773 | GET | https://soyparrillero.admintotal.com/admin/factura_pdf_xml/831651/ | 0 | 04/11/2026 16:04:15 | 04/11/2026 16:04:25 | 0:00:10.250702 | |
|
as7
at_estable_b.sock |
1252268 | POST | https://chemie.admintotal.com/admin/facturar_pedido/589890/ | 1811 | 04/11/2026 17:11:00 | 04/11/2026 17:11:11 | 0:00:10.250684 | |
|
as3
at_estable_b.sock |
533570 | GET | https://refanor.admintotal.com/ajax/contains/producto_almacen_formset/?term=DEA-4239&a=9&tipo=entra… | 0 | 04/11/2026 17:47:03 | 04/11/2026 17:47:13 | 0:00:10.250681 | |
|
as6
at_estable_a.sock |
2442341 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 04/11/2026 14:40:06 | 04/11/2026 14:40:16 | 0:00:10.250676 | |
|
as6
at_estable_b.sock |
2289538 | GET | https://sanbenito.admintotal.com/ajax/get_fondos_proveedor/TRUPER/?cliente_id=19213 | 0 | 04/11/2026 08:56:02 | 04/11/2026 08:56:12 | 0:00:10.250676 | |
|
as6
at_estable_a.sock |
2265139 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/4190171/ | 0 | 04/11/2026 07:08:51 | 04/11/2026 07:09:01 | 0:00:10.250674 | |
|
as3
at_canary_a.sock |
441064 | GET | https://medina.admintotal.com/ajax/existencias_almacenes/7501206683941/ | 0 | 04/11/2026 12:02:21 | 04/11/2026 12:02:32 | 0:00:10.250673 | |
|
as7
at_estable_b.sock |
1262189 | GET | https://hso.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=1532&choices2=&desde=03%2F11… | 0 | 04/11/2026 17:47:05 | 04/11/2026 17:47:15 | 0:00:10.250661 | |
|
as4
at_estable_a.sock |
1721568 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?cancelado=1&desde=2025-11-05&limit=100 | 0 | 04/11/2026 19:29:27 | 04/11/2026 19:29:37 | 0:00:10.250660 | |
|
as4
at_estable_a.sock |
1752444 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8000&informacion_almacenes=1&mod… | 0 | 04/11/2026 22:14:15 | 04/11/2026 22:14:25 | 0:00:10.250653 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2792789 | POST | https://facturacliente.com/app/cancelar_factura/848560/?can=1& | 46 | 04/11/2026 12:20:20 | 04/11/2026 12:20:30 | 0:00:10.250649 | |
|
as6
at_estable_a.sock |
2445822 | GET | https://mapisa.admintotal.com/admin/inventario/conversiones_producto/ver_produccion/24217/?q=STF188… | 0 | 04/11/2026 14:43:41 | 04/11/2026 14:43:51 | 0:00:10.250639 | |
|
as4
at_stage_a.sock |
1584444 | GET | https://magno.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 11:54:13 | 04/11/2026 11:54:23 | 0:00:10.250638 | |
|
as3
at_estable_b.sock |
543063 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1250 | 0 | 04/11/2026 22:36:12 | 04/11/2026 22:36:23 | 0:00:10.250631 |