| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1299145 | GET | https://cph.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 03/11/2026 14:36:56 | 03/11/2026 14:37:07 | 0:00:10.248804 | |
|
as4
at_estable_b.sock |
1098248 | GET | https://ecovalle.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&… | 0 | 03/11/2026 08:01:12 | 03/11/2026 08:01:22 | 0:00:10.248802 | |
|
as5
at_estable_a.sock |
1761405 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/11/2026 06:25:03 | 04/11/2026 06:25:13 | 0:00:10.248796 | |
|
as7
at_estable_a.sock |
855209 | POST | https://mly.admintotal.com/admin/seleccionar_almacen_default/ | 9 | 03/11/2026 15:02:19 | 03/11/2026 15:02:30 | 0:00:10.248795 | |
|
as3
at_estable_a.sock |
236588 | GET | https://refanor.admintotal.com/admin/inventario/catalogos/productos_almacen/ | 0 | 03/11/2026 17:30:28 | 03/11/2026 17:30:38 | 0:00:10.248789 | |
|
as4
at_estable_b.sock |
1120591 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 2870 | 03/11/2026 09:57:03 | 03/11/2026 09:57:14 | 0:00:10.248785 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 02:03:19 | 04/11/2026 02:03:29 | 0:00:10.248784 | |
|
at-respaldos
at_dev_a.sock |
1588578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 03/11/2026 16:16:56 | 03/11/2026 16:17:06 | 0:00:10.248782 | |
|
as3
at_estable_a.sock |
234773 | GET | https://alertadigital.admintotal.com/admin/servicios/ordenes/ | 0 | 03/11/2026 16:47:06 | 03/11/2026 16:47:17 | 0:00:10.248781 | |
|
as6
at_estable_a.sock |
2088208 | GET | https://sanbenito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/caja_mostra… | 0 | 03/11/2026 15:24:18 | 03/11/2026 15:24:28 | 0:00:10.248781 | |
|
as4
at_estable_b.sock |
1299145 | POST | https://elsolecito.admintotal.com/admin/nomina/editar_nomina_detalle/166/ | 3296 | 03/11/2026 14:14:21 | 03/11/2026 14:14:32 | 0:00:10.248781 | |
|
as7
at_estable_a.sock |
903305 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 03/11/2026 18:15:13 | 03/11/2026 18:15:23 | 0:00:10.248776 | |
|
as4
at_estable_b.sock |
1466598 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/11/2026 07:10:41 | 04/11/2026 07:10:51 | 0:00:10.248765 | |
|
as4
at_estable_b.sock |
1312365 | POST | https://butanda.admintotal.com/admin/ventas/agregar_nota_venta/ | 28022 | 03/11/2026 15:57:48 | 03/11/2026 15:57:58 | 0:00:10.248759 | |
|
as3
at_estable_a.sock |
271546 | GET | https://sayab.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F10%2F2026&h… | 0 | 03/11/2026 20:08:58 | 03/11/2026 20:09:08 | 0:00:10.248755 | |
|
as3
at_estable_a.sock |
271713 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5550 | 0 | 03/11/2026 23:09:09 | 03/11/2026 23:09:19 | 0:00:10.248753 | |
|
as3
at_estable_a.sock |
237940 | GET | https://refanor.admintotal.com/ajax/tipo_cambio/ | 0 | 03/11/2026 17:01:29 | 03/11/2026 17:01:39 | 0:00:10.248750 | |
|
as4
at_estable_b.sock |
1296690 | POST | https://dame.admintotal.com/ajax/get_precios_ventas_cliente/ | 158 | 03/11/2026 14:13:30 | 03/11/2026 14:13:40 | 0:00:10.248746 | |
|
as4
at_estable_b.sock |
1333607 | GET | https://amb.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&l… | 0 | 03/11/2026 17:08:15 | 03/11/2026 17:08:25 | 0:00:10.248732 | |
|
as4
at_estable_b.sock |
1428297 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 03:29:58 | 04/11/2026 03:30:09 | 0:00:10.248728 | |
|
as3
at_estable_a.sock |
17909 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/83429/ | 0 | 03/11/2026 09:07:35 | 03/11/2026 09:07:45 | 0:00:10.248725 | |
|
as6
at_estable_a.sock |
2058362 | POST | https://target.admintotal.com/admin/inventario/editar_compra/459993/ | 11422 | 03/11/2026 13:43:35 | 03/11/2026 13:43:45 | 0:00:10.248725 | |
|
as4
at_estable_b.sock |
1203414 | GET | https://fivsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=0101003&a=9&tipo=nota_ven… | 0 | 03/11/2026 11:43:22 | 03/11/2026 11:43:32 | 0:00:10.248700 | |
|
as3
at_canary_b.sock |
261932 | GET | https://medina.canaryidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:10:26 | 03/11/2026 19:10:36 | 0:00:10.248693 | |
|
as5
at_estable_b.sock |
1679356 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 03/11/2026 19:13:47 | 03/11/2026 19:13:57 | 0:00:10.248687 |