| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
895567 | GET | https://controleiluminacion.admintotal.com/admin/contabilidad/descargas_xml_sat/solicitudes_descarg… | 0 | 03/11/2026 17:31:49 | 03/11/2026 17:31:59 | 0:00:10.243609 | |
|
as6
at_estable_a.sock |
2277329 | GET | https://fymsanfrancisco.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 04/11/2026 08:26:29 | 04/11/2026 08:26:39 | 0:00:10.243608 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 04/11/2026 09:05:19 | 04/11/2026 09:05:29 | 0:00:10.243608 | |
|
as3
at_canary_a.sock |
220795 | POST | https://medina.admintotal.com/admin/editar_cotizacion_cliente/3674059/ | 50148 | 03/11/2026 15:48:05 | 03/11/2026 15:48:15 | 0:00:10.243607 | |
|
as4
at_estable_b.sock |
1334122 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 17:08:25 | 03/11/2026 17:08:35 | 0:00:10.243604 | |
|
as4
at_estable_b.sock |
1203414 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/11/2026 11:39:39 | 03/11/2026 11:39:49 | 0:00:10.243604 | |
|
as5
at_estable_a.sock |
1772855 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOB-5W201-MOBIL&a=9&tip… | 0 | 04/11/2026 08:03:29 | 04/11/2026 08:03:39 | 0:00:10.243603 | |
|
as6
at_estable_a.sock |
1899781 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=Francisco%20Miranda | 0 | 03/11/2026 09:23:49 | 03/11/2026 09:23:59 | 0:00:10.243593 | |
|
as4
at_estable_b.sock |
1318527 | GET | https://fivsa.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=03%2F11%2F2026&hasta=03%2F11%2F… | 0 | 03/11/2026 15:48:45 | 03/11/2026 15:48:55 | 0:00:10.243593 | |
|
as5
at_estable_a.sock |
1687576 | GET | https://luisito.admintotal.com/ajax/contains/producto/?term=9365 | 0 | 04/11/2026 00:05:31 | 04/11/2026 00:05:41 | 0:00:10.243586 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 04/11/2026 03:31:38 | 04/11/2026 03:31:49 | 0:00:10.243581 | |
|
as5
at_estable_a.sock |
1761405 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GRUPO%20VIKO%… | 0 | 04/11/2026 07:18:47 | 04/11/2026 07:18:57 | 0:00:10.243580 | |
|
as6
at_estable_a.sock |
2108486 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 16:40:21 | 03/11/2026 16:40:31 | 0:00:10.243580 | |
|
as6
at_estable_a.sock |
2277329 | GET | https://marw.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=1531&page_size=25&q=… | 0 | 04/11/2026 08:35:45 | 04/11/2026 08:35:55 | 0:00:10.243578 | |
|
as3
at_estable_a.sock |
174028 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F10%2F2026&hasta=03%2F11%2… | 0 | 03/11/2026 14:47:09 | 03/11/2026 14:47:20 | 0:00:10.243568 | |
|
as7
at_estable_a.sock |
884880 | GET | https://chemie.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=L… | 0 | 03/11/2026 16:39:12 | 03/11/2026 16:39:22 | 0:00:10.243559 | |
|
as4
at_estable_b.sock |
1459405 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=100&offset=8900&informacion_almacenes=1 | 0 | 04/11/2026 05:14:01 | 04/11/2026 05:14:11 | 0:00:10.243555 | |
|
as5
at_estable_b.sock |
1788883 | POST | https://freforma.admintotal.com/admin/delete/movimiento/salida/2253386/?editar=0&can=1&cliente_dial… | 209 | 04/11/2026 08:57:24 | 04/11/2026 08:57:34 | 0:00:10.243554 | |
|
as4
at_estable_b.sock |
1199191 | GET | https://fivsa.admintotal.com/ajax/resultado_prosepago/33312/?terminal=1 | 0 | 03/11/2026 11:23:40 | 03/11/2026 11:23:50 | 0:00:10.243554 | |
|
as6
at_estable_a.sock |
2128940 | GET | https://phn.admintotal.com/admin/vender_cotizacion/4252538/ | 0 | 03/11/2026 17:39:25 | 03/11/2026 17:39:36 | 0:00:10.243547 | |
|
as3
at_estable_a.sock |
324976 | GET | https://calote12.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=260&msi=&terminal=4¬a_venta… | 0 | 04/11/2026 07:36:54 | 04/11/2026 07:37:04 | 0:00:10.243546 | |
|
as3
at_canary_a.sock |
202812 | GET | https://doblehsendero.canary.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 03/11/2026 14:33:45 | 03/11/2026 14:33:55 | 0:00:10.243545 | |
|
as5
at_estable_a.sock |
1767134 | GET | https://ambsil.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&desde=… | 0 | 04/11/2026 07:56:05 | 04/11/2026 07:56:15 | 0:00:10.243545 | |
|
as3
at_canary_a.sock |
193196 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 209 | 03/11/2026 13:53:41 | 03/11/2026 13:53:51 | 0:00:10.243543 | |
|
as5
at_estable_a.sock |
1666784 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=26 | 0 | 03/11/2026 18:39:16 | 03/11/2026 18:39:26 | 0:00:10.243543 |