| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
196193 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/83411/ | 0 | 03/11/2026 07:30:50 | 03/11/2026 07:31:00 | 0:00:10.232808 | |
|
as4
at_estable_b.sock |
1377514 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 03/11/2026 23:35:45 | 03/11/2026 23:35:55 | 0:00:10.232807 | |
|
as6
at_estable_a.sock |
1986673 | GET | https://marw.admintotal.com/ajax/get_almacen_info/9/ | 0 | 03/11/2026 12:27:50 | 03/11/2026 12:28:00 | 0:00:10.232806 | |
|
as7
at_estable_a.sock |
885658 | GET | https://cummingauto.admintotal.com/admin/receipt_nota_venta/2807231/ | 0 | 03/11/2026 17:13:15 | 03/11/2026 17:13:25 | 0:00:10.232796 | |
|
as7
at_estable_a.sock |
902549 | POST | https://grandel.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 510 | 03/11/2026 18:18:36 | 03/11/2026 18:18:46 | 0:00:10.232795 | |
|
as5
at_estable_a.sock |
1687613 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=SLB-512280%2CSLB-512284%2CSLB-512285%2CSLB… | 0 | 03/11/2026 22:27:08 | 03/11/2026 22:27:18 | 0:00:10.232779 | |
|
as5
at_estable_a.sock |
1397922 | GET | https://ferreteriatrega.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=11&almacen=&pa… | 0 | 03/11/2026 08:43:16 | 03/11/2026 08:43:26 | 0:00:10.232778 | |
|
as3
at_estable_a.sock |
271631 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=7400 | 0 | 03/11/2026 20:10:09 | 03/11/2026 20:10:20 | 0:00:10.232776 | |
|
as6
at_estable_a.sock |
2115602 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=OCTA | 0 | 03/11/2026 17:29:11 | 03/11/2026 17:29:21 | 0:00:10.232776 | |
|
as4
at_estable_b.sock |
1442943 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 03:08:41 | 04/11/2026 03:08:51 | 0:00:10.232774 | |
|
as6
at_estable_a.sock |
1874307 | GET | https://abyzu.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&solo_movimientos… | 0 | 03/11/2026 07:15:36 | 03/11/2026 07:15:46 | 0:00:10.232770 | |
|
as7
at_estable_a.sock |
848027 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 14:14:30 | 03/11/2026 14:14:40 | 0:00:10.232767 | |
|
at-respaldos
at_dev_a.sock |
1588560 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 03/11/2026 16:29:47 | 03/11/2026 16:29:57 | 0:00:10.232766 | |
|
as4
at_estable_b.sock |
1377577 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-01-31&offset=160… | 0 | 03/11/2026 21:01:30 | 03/11/2026 21:01:40 | 0:00:10.232760 | |
|
as7
at_estable_b.sock |
725926 | GET | https://gpoherva.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=3&condicion=0… | 0 | 03/11/2026 10:33:24 | 03/11/2026 10:33:34 | 0:00:10.232760 | |
|
as7
at_estable_a.sock |
906159 | GET | https://hso.admintotal.com/admin/index/ | 0 | 03/11/2026 18:24:52 | 03/11/2026 18:25:02 | 0:00:10.232758 | |
|
as5
at_estable_a.sock |
1383232 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 03/11/2026 07:11:55 | 03/11/2026 07:12:05 | 0:00:10.232756 | |
|
as4
at_estable_b.sock |
1329621 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=8HY272&a=9&codigo_b=8HY272… | 0 | 03/11/2026 17:14:03 | 03/11/2026 17:14:14 | 0:00:10.232755 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 03/11/2026 23:47:59 | 03/11/2026 23:48:10 | 0:00:10.232751 | |
|
as7
at_estable_b.sock |
681080 | GET | https://ponce.admintotal.com/ajax/contains/producto_almacen_formset/?term=8PCACF&a=30652&tipo=nota_… | 0 | 03/11/2026 09:47:09 | 03/11/2026 09:47:19 | 0:00:10.232746 | |
|
as6
at_estable_a.sock |
1958183 | GET | https://herrasa.admintotal.com/ajax/select_producto_formset/079-0839/?tipo=nota_venta&almacen=9&caj… | 0 | 03/11/2026 11:11:54 | 03/11/2026 11:12:04 | 0:00:10.232745 | |
|
at-respaldos
at_dev_a.sock |
1814086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 04/11/2026 03:16:29 | 04/11/2026 03:16:39 | 0:00:10.232741 | |
|
at-respaldos
at_dev_a.sock |
1814092 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 04/11/2026 04:01:37 | 04/11/2026 04:01:47 | 0:00:10.232741 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2515607 | POST | https://facturacliente.com/app/abono/0/ | 3387 | 03/11/2026 16:02:01 | 03/11/2026 16:02:11 | 0:00:10.232733 | |
|
as6
at_estable_a.sock |
2058599 | POST | https://llanticlub.admintotal.com/admin/ventas/agregar_pedido/ | 15048 | 03/11/2026 13:32:04 | 03/11/2026 13:32:14 | 0:00:10.232730 |