| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1440116 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 03:35:45 | 04/11/2026 03:35:56 | 0:00:10.246961 | |
|
as6
at_estable_a.sock |
2430674 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 04/11/2026 13:13:40 | 04/11/2026 13:13:51 | 0:00:10.246961 | |
|
as6
at_stage_b.sock |
2456211 | GET | https://phn.stageidle.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 14:38:03 | 04/11/2026 14:38:13 | 0:00:10.246958 | |
|
as4
at_stage_a.sock |
1505629 | GET | https://eysh.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alm… | 0 | 04/11/2026 09:01:20 | 04/11/2026 09:01:30 | 0:00:10.246949 | |
|
as7
at_estable_b.sock |
1233593 | GET | https://cummingsus.admintotal.com/admin/ventas/corte_caja_completo_almacen/198907/?moneda=1&almacen… | 0 | 04/11/2026 15:49:24 | 04/11/2026 15:49:34 | 0:00:10.246937 | |
|
as7
at_estable_b.sock |
1218642 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 04/11/2026 15:14:46 | 04/11/2026 15:14:57 | 0:00:10.246937 | |
|
as4
at_estable_a.sock |
1709104 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 04/11/2026 17:15:42 | 04/11/2026 17:15:53 | 0:00:10.246934 | |
|
as6
at_estable_b.sock |
2289445 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4208877/ | 0 | 04/11/2026 08:57:25 | 04/11/2026 08:57:35 | 0:00:10.246933 | |
|
as6
at_estable_a.sock |
2442341 | GET | https://plomosa.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1581 | 0 | 04/11/2026 14:43:20 | 04/11/2026 14:43:30 | 0:00:10.246930 | |
|
as6
at_estable_a.sock |
2416471 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/440687/ | 34655 | 04/11/2026 12:38:57 | 04/11/2026 12:39:07 | 0:00:10.246919 | |
|
as6
at_estable_a.sock |
2458465 | GET | https://llanticlub.admintotal.com/admin/pdf_pedido_entrega/1420449/ | 0 | 04/11/2026 15:12:50 | 04/11/2026 15:13:00 | 0:00:10.246913 | |
|
as6
at_estable_a.sock |
2160139 | GET | https://forza.admintotal.com/admin/ventas/editar_pedido/107641/ | 0 | 04/11/2026 08:06:08 | 04/11/2026 08:06:18 | 0:00:10.246913 | |
|
at-respaldos
at_dev_b.sock |
1926944 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 04/11/2026 12:59:54 | 04/11/2026 13:00:04 | 0:00:10.246912 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 04/11/2026 02:31:20 | 04/11/2026 02:31:30 | 0:00:10.246910 | |
|
as3
at_estable_a.sock |
328864 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5900 | 0 | 04/11/2026 07:56:29 | 04/11/2026 07:56:40 | 0:00:10.246909 | |
|
as4
at_estable_a.sock |
1712325 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-03&hasta=2026-10-0… | 0 | 04/11/2026 17:26:50 | 04/11/2026 17:27:00 | 0:00:10.246903 | |
|
as6
at_estable_a.sock |
2265068 | GET | https://caqsa.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=04%2F11%2F2026%… | 0 | 04/11/2026 07:56:41 | 04/11/2026 07:56:51 | 0:00:10.246901 | |
|
as6
at_estable_a.sock |
2465701 | GET | https://mayab.admintotal.com/admin/ver_factura/210376/ | 0 | 04/11/2026 15:26:23 | 04/11/2026 15:26:33 | 0:00:10.246899 | |
|
smarketing
admintotal_website.sock |
20724 | GET | https://www.admintotal.com/contacto | 0 | 03/11/2026 21:52:10 | 03/11/2026 21:52:20 | 0:00:10.246896 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/11/2026 04:40:10 | 04/11/2026 04:40:20 | 0:00:10.246896 | |
|
as6
at_estable_a.sock |
2160285 | GET | https://muellescajeme.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 07:36:56 | 04/11/2026 07:37:06 | 0:00:10.246894 | |
|
as3
at_canary_a.sock |
524030 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 17:04:53 | 04/11/2026 17:05:03 | 0:00:10.246894 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=900 | 0 | 04/11/2026 02:59:29 | 04/11/2026 02:59:40 | 0:00:10.246882 | |
|
as7
at_estable_b.sock |
1234200 | POST | https://motormar.admintotal.com/api/v2/token/ | 45 | 04/11/2026 15:45:27 | 04/11/2026 15:45:37 | 0:00:10.246875 | |
|
as6
at_estable_a.sock |
2469356 | GET | https://llanticlub.admintotal.com/admin/cxc/direcciones/1846/0/ | 0 | 04/11/2026 15:29:58 | 04/11/2026 15:30:08 | 0:00:10.246873 |