| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2128940 | POST | https://mapa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 03/11/2026 17:39:15 | 03/11/2026 17:39:25 | 0:00:10.264905 | |
|
as4
at_stage_a.sock |
1445010 | GET | https://eysh.admintotal.com/admin/index/?first=1 | 0 | 04/11/2026 07:18:51 | 04/11/2026 07:19:02 | 0:00:10.264904 | |
|
as6
at_estable_a.sock |
2421607 | GET | https://sanbenito.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 13:00:38 | 04/11/2026 13:00:48 | 0:00:10.264896 | |
|
as3
at_estable_a.sock |
198210 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=50 | 0 | 03/11/2026 14:39:26 | 03/11/2026 14:39:36 | 0:00:10.264889 | |
|
as6
at_estable_a.sock |
2113836 | GET | https://llanticlub.admintotal.com/ajax/totales_notas_venta/?f=1&desde=01%2F09%2F2026&hasta=03%2F11%… | 0 | 03/11/2026 16:39:09 | 03/11/2026 16:39:19 | 0:00:10.264888 | |
|
as5
at_estable_a.sock |
1597615 | POST | https://autoredtepic.admintotal.com/admin/facturar_pedido/152572/ | 883 | 03/11/2026 14:01:17 | 03/11/2026 14:01:27 | 0:00:10.264886 | |
|
as4
at_estable_b.sock |
1352837 | GET | https://pcg.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-10-26T00%3A00%3A00-06%3A… | 0 | 03/11/2026 18:42:38 | 03/11/2026 18:42:48 | 0:00:10.264880 | |
|
as6
at_estable_a.sock |
2160239 | GET | https://solo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 08:03:24 | 04/11/2026 08:03:35 | 0:00:10.264871 | |
|
as3
at_canary_a.sock |
211285 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206696989&a=9&tipo=n… | 0 | 03/11/2026 15:24:14 | 03/11/2026 15:24:24 | 0:00:10.264870 | |
|
as7
at_estable_a.sock |
856438 | GET | https://gpoherva.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=10573 | 0 | 03/11/2026 15:03:11 | 03/11/2026 15:03:21 | 0:00:10.264868 | |
|
as5
at_estable_a.sock |
1767134 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 04/11/2026 07:18:57 | 04/11/2026 07:19:07 | 0:00:10.264866 | |
|
as4
at_estable_b.sock |
1318978 | GET | https://amb.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=01%2F11%2F2026&hasta=03… | 0 | 03/11/2026 16:11:26 | 03/11/2026 16:11:37 | 0:00:10.264865 | |
|
as5
at_estable_a.sock |
1756432 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/11/2026 06:21:06 | 04/11/2026 06:21:17 | 0:00:10.264862 | |
|
as4
at_estable_b.sock |
1423468 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 02:10:10 | 04/11/2026 02:10:21 | 0:00:10.264852 | |
|
as4
at_estable_b.sock |
1343446 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 17:50:22 | 03/11/2026 17:50:32 | 0:00:10.264850 | |
|
as3
at_estable_a.sock |
226885 | GET | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 16:21:35 | 03/11/2026 16:21:46 | 0:00:10.264848 | |
|
as4
at_estable_b.sock |
1428297 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 1669 | 04/11/2026 04:16:24 | 04/11/2026 04:16:35 | 0:00:10.264847 | |
|
as6
at_estable_a.sock |
2080598 | GET | https://arautopartes.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 14:43:32 | 03/11/2026 14:43:42 | 0:00:10.264841 | |
|
as3
at_estable_a.sock |
237940 | POST | https://emjo.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1700 | 03/11/2026 17:19:59 | 03/11/2026 17:20:10 | 0:00:10.264840 | |
|
as3
at_estable_a.sock |
232234 | GET | https://sayab.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=31%2F10%2F2026&a… | 0 | 03/11/2026 16:44:32 | 03/11/2026 16:44:43 | 0:00:10.264838 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2333982 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/137099/ | 0 | 03/11/2026 13:25:31 | 03/11/2026 13:25:41 | 0:00:10.264838 | |
|
as6
at_estable_a.sock |
2118869 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_poliza/4252507/&api_key= | 0 | 03/11/2026 17:11:50 | 03/11/2026 17:12:01 | 0:00:10.264837 | |
|
as5
at_estable_a.sock |
1647269 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 03/11/2026 17:24:08 | 03/11/2026 17:24:18 | 0:00:10.264834 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=FLO-FP7065%2CFLO-FP7087%2CFLO-FP7093%… | 0 | 03/11/2026 20:34:43 | 03/11/2026 20:34:53 | 0:00:10.264833 | |
|
as3
at_estable_a.sock |
199935 | GET | https://doblehmatriz.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=99.5&msi=&terminal=8&venta… | 0 | 03/11/2026 14:22:48 | 03/11/2026 14:22:58 | 0:00:10.264831 |