| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2076429 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=13800 | 0 | 05/11/2026 02:13:33 | 05/11/2026 02:13:43 | 0:00:10.205829 | |
|
at-respaldos
at_dev_b.sock |
1926950 | POST | https://superkeno.respaldo.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 04/11/2026 13:25:55 | 04/11/2026 13:26:05 | 0:00:10.205827 | |
|
as7
at_estable_b.sock |
1232724 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_co… | 0 | 04/11/2026 16:07:53 | 04/11/2026 16:08:03 | 0:00:10.205827 | |
|
as3
at_estable_b.sock |
540575 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5250 | 0 | 04/11/2026 23:38:23 | 04/11/2026 23:38:33 | 0:00:10.205818 | |
|
as3
at_estable_b.sock |
533570 | GET | https://magna.admintotal.com/admin/ver_factura/574950/ | 0 | 04/11/2026 17:23:37 | 04/11/2026 17:23:47 | 0:00:10.205812 | |
|
as7
at_estable_b.sock |
1275861 | GET | https://fyplasolucion.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinua… | 0 | 04/11/2026 18:42:06 | 04/11/2026 18:42:16 | 0:00:10.205807 | |
|
as4
at_estable_a.sock |
1772071 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-11-04&offset=184… | 0 | 05/11/2026 01:29:13 | 05/11/2026 01:29:23 | 0:00:10.205805 | |
|
as6
at_estable_a.sock |
2440423 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4212177/?q=MEPTCA12T&detalle=8277151 | 0 | 04/11/2026 14:47:22 | 04/11/2026 14:47:32 | 0:00:10.205804 | |
|
as6
at_estable_a.sock |
2428305 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=proma | 0 | 04/11/2026 13:37:08 | 04/11/2026 13:37:19 | 0:00:10.205799 | |
|
as3
at_estable_b.sock |
543063 | GET | https://amilillagroup.admintotal.com/admin/ver_poliza/2775/ | 0 | 04/11/2026 23:42:58 | 04/11/2026 23:43:09 | 0:00:10.205790 | |
|
as5
at_estable_b.sock |
2047495 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=04%2F11%2F2026&almacen=&pa… | 0 | 04/11/2026 20:43:43 | 04/11/2026 20:43:53 | 0:00:10.205789 | |
|
as7
at_estable_b.sock |
1213177 | GET | https://dany.admintotal.com/ajax/get_promociones_grupo/?almacen=1533&cliente=1522 | 0 | 04/11/2026 15:14:26 | 04/11/2026 15:14:36 | 0:00:10.205787 | |
|
as6
at_estable_a.sock |
2427263 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3900 | 0 | 04/11/2026 13:13:10 | 04/11/2026 13:13:20 | 0:00:10.205782 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3065526 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/4906/ | 0 | 04/11/2026 13:41:02 | 04/11/2026 13:41:13 | 0:00:10.205777 | |
|
as7
at_estable_b.sock |
1447236 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=&condicion=30&sol… | 0 | 05/11/2026 11:09:36 | 05/11/2026 11:09:46 | 0:00:10.205777 | |
|
as7
at_estable_b.sock |
1171734 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=CISTERNA&linea_sm=&sub… | 0 | 04/11/2026 12:36:36 | 04/11/2026 12:36:46 | 0:00:10.205774 | |
|
as4
at_estable_a.sock |
1869606 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 05/11/2026 10:00:27 | 05/11/2026 10:00:37 | 0:00:10.205772 | |
|
as6
at_estable_a.sock |
2524866 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=3700 | 0 | 04/11/2026 20:10:54 | 04/11/2026 20:11:04 | 0:00:10.205771 | |
|
as7
at_estable_b.sock |
1382051 | GET | https://sarisa.admintotal.com/admin/factura_pdf_xml/15136/ | 0 | 05/11/2026 09:06:22 | 05/11/2026 09:06:32 | 0:00:10.205769 | |
|
as7
at_estable_b.sock |
1363177 | GET | https://materialessalas.admintotal.com/ajax/cliente/JOSE ANGEL AGUIRRE/?saldo_factura=0&tipo_movimi… | 0 | 05/11/2026 07:09:50 | 05/11/2026 07:10:01 | 0:00:10.205765 | |
|
as4
at_estable_a.sock |
1774095 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 5463 | 05/11/2026 02:08:53 | 05/11/2026 02:09:03 | 0:00:10.205765 | |
|
as6
at_estable_a.sock |
2513198 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 04/11/2026 18:26:38 | 04/11/2026 18:26:48 | 0:00:10.205764 | |
|
as5
at_estable_b.sock |
2113100 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=10&dia=19 | 0 | 05/11/2026 06:51:35 | 05/11/2026 06:51:45 | 0:00:10.205755 | |
|
as5
at_estable_b.sock |
2115081 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=350 | 0 | 05/11/2026 07:00:15 | 05/11/2026 07:00:25 | 0:00:10.205753 | |
|
as6
at_estable_a.sock |
2682374 | GET | https://arautopartes.admintotal.com/ajax/get_totales_corte/29-10-2026/15148/?cb=18301 | 0 | 05/11/2026 10:24:05 | 05/11/2026 10:24:15 | 0:00:10.205746 |