| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1459726 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 05:55:25 | 04/11/2026 05:55:35 | 0:00:10.230799 | |
|
as6
at_estable_a.sock |
2440423 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/1418502/?clave=llanticlub | 0 | 04/11/2026 15:07:02 | 04/11/2026 15:07:13 | 0:00:10.230796 | |
|
as4
at_estable_a.sock |
1645511 | GET | https://renypicot.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=9&di… | 0 | 04/11/2026 13:45:39 | 04/11/2026 13:45:50 | 0:00:10.230793 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 22:23:03 | 04/11/2026 22:23:13 | 0:00:10.230792 | |
|
as5
at_estable_b.sock |
2060165 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=7100 | 0 | 04/11/2026 23:19:33 | 04/11/2026 23:19:43 | 0:00:10.230792 | |
|
as7
at_estable_b.sock |
1051323 | POST | https://chemie.admintotal.com/admin/generar_pedido_remision/590132/ | 766 | 04/11/2026 08:54:44 | 04/11/2026 08:54:54 | 0:00:10.230790 | |
|
as7
at_estable_a.sock |
1017423 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508883/ | 0 | 04/11/2026 06:19:35 | 04/11/2026 06:19:46 | 0:00:10.230779 | |
|
as7
at_estable_b.sock |
1195923 | GET | https://astillero.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_entrada/523932/&api_… | 0 | 04/11/2026 14:00:39 | 04/11/2026 14:00:49 | 0:00:10.230778 | |
|
as4
at_stage_a.sock |
1672180 | GET | https://eysh.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 04/11/2026 14:54:17 | 04/11/2026 14:54:27 | 0:00:10.230775 | |
|
as6
at_estable_a.sock |
2410590 | GET | https://fnv.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/28-10-2026/tarjeta/1531/9/ | 0 | 04/11/2026 13:03:54 | 04/11/2026 13:04:04 | 0:00:10.230760 | |
|
as4
at_estable_b.sock |
1459861 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 05:27:43 | 04/11/2026 05:27:53 | 0:00:10.230752 | |
|
as7
at_estable_b.sock |
1196975 | POST | https://cummingauto.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=04%2F1… | 517 | 04/11/2026 13:59:07 | 04/11/2026 13:59:17 | 0:00:10.230751 | |
|
as5
at_estable_a.sock |
1766831 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 04/11/2026 07:55:34 | 04/11/2026 07:55:44 | 0:00:10.230734 | |
|
as5
at_estable_a.sock |
1756432 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4411 | 04/11/2026 05:37:22 | 04/11/2026 05:37:32 | 0:00:10.230730 | |
|
as6
at_estable_a.sock |
2421607 | GET | https://phn.admintotal.com/admin/cxc/3426/movimientos/ | 0 | 04/11/2026 13:58:50 | 04/11/2026 13:59:00 | 0:00:10.230729 | |
|
as6
at_estable_a.sock |
2417079 | GET | https://fortenova.admintotal.com/admin/cxc/ver_abono/23448/ | 0 | 04/11/2026 12:36:23 | 04/11/2026 12:36:33 | 0:00:10.230729 | |
|
as7
at_estable_b.sock |
1192557 | GET | https://aromata.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/11/2026 13:39:35 | 04/11/2026 13:39:45 | 0:00:10.230727 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3621612 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/65319/ | 0 | 04/11/2026 16:33:52 | 04/11/2026 16:34:02 | 0:00:10.230721 | |
|
as3
at_estable_a.sock |
323020 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2050 | 0 | 04/11/2026 07:13:08 | 04/11/2026 07:13:18 | 0:00:10.230718 | |
|
as5
at_estable_b.sock |
2039950 | GET | https://autoredtepic.admintotal.com/ecommerce/carrito/direccion-envio/ | 0 | 04/11/2026 19:12:38 | 04/11/2026 19:12:49 | 0:00:10.230716 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3757819 | GET | https://facturacliente.com/app/cliente_contains/?term=SANT | 0 | 04/11/2026 20:24:33 | 04/11/2026 20:24:43 | 0:00:10.230714 | |
|
as5
at_estable_b.sock |
2021928 | POST | https://ferreclimas.admintotal.com/ajax/validar_punto_venta/ | 2372 | 04/11/2026 17:08:48 | 04/11/2026 17:08:58 | 0:00:10.230707 | |
|
as7
at_estable_b.sock |
1178649 | GET | https://mapisam.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 04/11/2026 13:35:40 | 04/11/2026 13:35:50 | 0:00:10.230698 | |
|
as5
at_estable_b.sock |
1956006 | GET | https://luisito.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/20-10-2026/efectivo/1530/1531/ | 0 | 04/11/2026 13:58:21 | 04/11/2026 13:58:31 | 0:00:10.230688 | |
|
as3
at_estable_a.sock |
329130 | GET | https://tacsa.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=70… | 0 | 04/11/2026 08:05:57 | 04/11/2026 08:06:07 | 0:00:10.230688 |