| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2047123 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=2… | 0 | 04/11/2026 20:02:08 | 04/11/2026 20:02:18 | 0:00:10.215975 | |
|
as7
at_estable_b.sock |
1221300 | GET | https://hso.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica.… | 0 | 04/11/2026 15:16:39 | 04/11/2026 15:16:49 | 0:00:10.215970 | |
|
as6
at_dev_b.sock |
2470797 | GET | https://phn.devidle.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 15:25:10 | 04/11/2026 15:25:20 | 0:00:10.215967 | |
|
as5
at_estable_a.sock |
1750238 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 04/11/2026 05:00:30 | 04/11/2026 05:00:40 | 0:00:10.215966 | |
|
as6
at_estable_a.sock |
2475599 | GET | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 15:49:01 | 04/11/2026 15:49:11 | 0:00:10.215959 | |
|
as4
at_estable_a.sock |
1650327 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 13:59:08 | 04/11/2026 13:59:19 | 0:00:10.215949 | |
|
as7
at_estable_b.sock |
1196222 | GET | https://hso.admintotal.com/ajax/cliente_autocomplete/?term=PUBLICO%20GENERAL | 0 | 04/11/2026 13:45:25 | 04/11/2026 13:45:35 | 0:00:10.215922 | |
|
as4
at_estable_a.sock |
1720829 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 17:53:37 | 04/11/2026 17:53:47 | 0:00:10.215920 | |
|
as4
at_estable_a.sock |
1712666 | GET | https://dame.admintotal.com/admin/cotizacion_similar/2510650/?respetar_precios=1 | 0 | 04/11/2026 17:01:36 | 04/11/2026 17:01:47 | 0:00:10.215918 | |
|
as4
at_estable_a.sock |
1723801 | POST | https://empaquesho.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11073 | 04/11/2026 18:52:27 | 04/11/2026 18:52:37 | 0:00:10.215918 | |
|
as4
at_estable_b.sock |
1460169 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2968 | 04/11/2026 05:44:49 | 04/11/2026 05:44:59 | 0:00:10.215914 | |
|
as4
at_estable_b.sock |
1446595 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-04&limit… | 0 | 04/11/2026 04:36:34 | 04/11/2026 04:36:45 | 0:00:10.215913 | |
|
as6
at_estable_a.sock |
2458465 | GET | https://caqsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=10021&a=1542&tipo=pedido&… | 0 | 04/11/2026 14:48:03 | 04/11/2026 14:48:13 | 0:00:10.215913 | |
|
as7
at_estable_b.sock |
1265087 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=MINPLEX-MNA&limit=10 | 0 | 04/11/2026 17:46:24 | 04/11/2026 17:46:34 | 0:00:10.215912 | |
|
as3
at_estable_a.sock |
323020 | POST | https://materialesplus.admintotal.com/admin/ventas/editar_factura/20927/ | 28204 | 04/11/2026 07:24:53 | 04/11/2026 07:25:03 | 0:00:10.215909 | |
|
as4
at_estable_b.sock |
1479323 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 07:36:24 | 04/11/2026 07:36:34 | 0:00:10.215905 | |
|
as5
at_estable_b.sock |
2026453 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 04/11/2026 17:27:56 | 04/11/2026 17:28:06 | 0:00:10.215905 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2872206 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 2502 | 04/11/2026 08:30:08 | 04/11/2026 08:30:19 | 0:00:10.215897 | |
|
as5
at_estable_a.sock |
1687496 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/29-10-2026/tarjeta/1538/1534/ | 0 | 04/11/2026 06:42:19 | 04/11/2026 06:42:29 | 0:00:10.215896 | |
|
as6
at_estable_a.sock |
2520627 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5600 | 0 | 04/11/2026 19:15:05 | 04/11/2026 19:15:15 | 0:00:10.215896 | |
|
as3
at_estable_a.sock |
327690 | GET | https://suquim.admintotal.com/admin/index/ | 0 | 04/11/2026 08:00:20 | 04/11/2026 08:00:30 | 0:00:10.215894 | |
|
as3
at_estable_b.sock |
431365 | GET | https://electromas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_orden_compra/17125/… | 0 | 04/11/2026 11:18:50 | 04/11/2026 11:19:01 | 0:00:10.215890 | |
|
as7
at_estable_b.sock |
1185496 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 04/11/2026 13:05:12 | 04/11/2026 13:05:22 | 0:00:10.215890 | |
|
as4
at_estable_a.sock |
1670171 | GET | https://elsolecito.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/11/2026 14:54:07 | 04/11/2026 14:54:17 | 0:00:10.215886 | |
|
as7
at_estable_b.sock |
1178363 | POST | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 496 | 04/11/2026 12:50:30 | 04/11/2026 12:50:40 | 0:00:10.215884 |