| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1425896 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/11/2026 04:54:35 | 04/11/2026 04:54:46 | 0:00:10.247110 | |
|
as7
at_estable_a.sock |
846468 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-08-27&hasta=2026-09-25&limit=100… | 0 | 03/11/2026 14:52:31 | 03/11/2026 14:52:41 | 0:00:10.247109 | |
|
as5
at_estable_a.sock |
1756308 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 04/11/2026 05:35:30 | 04/11/2026 05:35:40 | 0:00:10.247107 | |
|
as4
at_estable_b.sock |
1337343 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 17:03:59 | 03/11/2026 17:04:09 | 0:00:10.247106 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2219064 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/136920/ | 0 | 03/11/2026 12:34:32 | 03/11/2026 12:34:42 | 0:00:10.247104 | |
|
as3
at_estable_a.sock |
206440 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WC1423,P85126,GPRD2209,P85… | 0 | 03/11/2026 14:48:21 | 03/11/2026 14:48:32 | 0:00:10.247100 | |
|
as4
at_estable_b.sock |
1377461 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-11-02&limit=100 | 0 | 03/11/2026 22:37:16 | 03/11/2026 22:37:26 | 0:00:10.247097 | |
|
as4
at_estable_b.sock |
1299145 | POST | https://elsolecito.admintotal.com/admin/ventas/cajas/punto_venta/ | 4189 | 03/11/2026 14:38:49 | 03/11/2026 14:38:59 | 0:00:10.247088 | |
|
as3
at_estable_a.sock |
271581 | GET | https://materialesplus.admintotal.com/admin/ejecutivo/analisis_financiero_ejecutivo/estado_resultad… | 0 | 03/11/2026 20:22:00 | 03/11/2026 20:22:10 | 0:00:10.247086 | |
|
as5
at_estable_a.sock |
1766935 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=9800 | 0 | 04/11/2026 07:39:42 | 04/11/2026 07:39:52 | 0:00:10.247083 | |
|
as3
at_estable_a.sock |
228910 | POST | https://construya.admintotal.com/admin/ventas/editar_factura_pedido/204475/ | 27503 | 03/11/2026 16:44:43 | 03/11/2026 16:44:53 | 0:00:10.247081 | |
|
as3
at_estable_a.sock |
329130 | GET | https://lenfer.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 08:17:24 | 04/11/2026 08:17:34 | 0:00:10.247076 | |
|
as5
at_estable_a.sock |
1687496 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/11/2026 05:51:44 | 04/11/2026 05:51:55 | 0:00:10.247074 | |
|
as3
at_estable_a.sock |
228910 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1900 | 0 | 03/11/2026 16:21:56 | 03/11/2026 16:22:06 | 0:00:10.247066 | |
|
as6
at_estable_a.sock |
2126266 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=PAULINA%20TLOSA | 0 | 03/11/2026 17:31:35 | 03/11/2026 17:31:45 | 0:00:10.247056 | |
|
as7
at_estable_a.sock |
1037836 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=05%2F12%2F2025&hasta=04%2F11%2F2026… | 0 | 04/11/2026 08:24:53 | 04/11/2026 08:25:04 | 0:00:10.247056 | |
|
as4
at_stage_a.sock |
1305779 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1537&cliente=DISTRIBUIDORA%2… | 0 | 03/11/2026 15:26:06 | 03/11/2026 15:26:16 | 0:00:10.247052 | |
|
as3
at_estable_a.sock |
314694 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2550 | 0 | 04/11/2026 06:07:19 | 04/11/2026 06:07:29 | 0:00:10.247052 | |
|
as4
at_estable_b.sock |
1479391 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 08:05:00 | 04/11/2026 08:05:10 | 0:00:10.247050 | |
|
as5
at_estable_a.sock |
1687737 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=03%2F11%2F2026&almacen=&pa… | 0 | 03/11/2026 19:42:15 | 03/11/2026 19:42:26 | 0:00:10.247046 | |
|
as6
at_estable_a.sock |
2058599 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=VALE | 0 | 03/11/2026 13:26:14 | 03/11/2026 13:26:24 | 0:00:10.247035 | |
|
as5
at_estable_a.sock |
1646610 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/3028458/ | 411 | 03/11/2026 17:11:08 | 03/11/2026 17:11:18 | 0:00:10.247026 | |
|
as4
at_estable_b.sock |
1377688 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3350 | 0 | 03/11/2026 21:22:56 | 03/11/2026 21:23:06 | 0:00:10.247023 | |
|
as3
at_estable_a.sock |
240227 | GET | https://refapar.admintotal.com/ajax/contains/producto_almacen_formset/?term=GA2526-GONHE&a=1530&tip… | 0 | 03/11/2026 17:43:09 | 03/11/2026 17:43:19 | 0:00:10.247017 | |
|
as4
at_estable_b.sock |
1203414 | GET | https://facturacionprogreso.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/11/2026 11:54:03 | 03/11/2026 11:54:13 | 0:00:10.247015 |