| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1034869 | GET | https://corralito.admintotal.com/admin/login/?next=/admin/index/ | 0 | 03/11/2026 02:22:24 | 03/11/2026 02:22:34 | 0:00:10.216509 | |
|
as7
at_estable_a.sock |
896763 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/497414/ | 0 | 03/11/2026 17:49:59 | 03/11/2026 17:50:09 | 0:00:10.216508 | |
|
as7
at_estable_a.sock |
859522 | POST | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 515 | 03/11/2026 15:34:37 | 03/11/2026 15:34:47 | 0:00:10.216504 | |
|
as5
at_estable_a.sock |
1687576 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 03/11/2026 19:53:38 | 03/11/2026 19:53:48 | 0:00:10.216500 | |
|
as6
at_estable_a.sock |
2089269 | GET | https://disthercool.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 03/11/2026 15:04:50 | 03/11/2026 15:05:00 | 0:00:10.216497 | |
|
as5
at_estable_a.sock |
1646333 | GET | https://freforma.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 03/11/2026 17:07:33 | 03/11/2026 17:07:43 | 0:00:10.216496 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://pcg.admintotal.com/admin/pdf_entrada/1282626/ | 0 | 03/11/2026 06:06:11 | 03/11/2026 06:06:21 | 0:00:10.216495 | |
|
as3
at_estable_a.sock |
195542 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=4600 | 0 | 03/11/2026 07:01:36 | 03/11/2026 07:01:47 | 0:00:10.216494 | |
|
as7
at_estable_a.sock |
534636 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-05-01&hasta=2026-05-31&limit=500… | 0 | 02/11/2026 21:57:28 | 02/11/2026 21:57:38 | 0:00:10.216489 | |
|
as6
at_estable_a.sock |
1816417 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2500 | 0 | 03/11/2026 05:08:01 | 03/11/2026 05:08:12 | 0:00:10.216486 | |
|
as7
at_estable_a.sock |
887334 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 17:07:58 | 03/11/2026 17:08:09 | 0:00:10.216479 | |
|
as6
at_estable_a.sock |
2076074 | GET | https://integradorahmo.admintotal.com/ajax/contains/producto_almacen_formset/?term=TUBOGALV3%2F4&a=… | 0 | 03/11/2026 14:47:20 | 03/11/2026 14:47:30 | 0:00:10.216473 | |
|
as6
at_estable_b.sock |
2152111 | GET | https://phn.estableidle.admintotal.com/admin/login/ | 0 | 03/11/2026 19:11:08 | 03/11/2026 19:11:18 | 0:00:10.216466 | |
|
as6
at_estable_a.sock |
1889985 | POST | https://phn.admintotal.com/ajax/get_precios_ventas_cliente/ | 124 | 03/11/2026 08:53:49 | 03/11/2026 08:53:59 | 0:00:10.216465 | |
|
as3
at_canary_a.sock |
193180 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 14:33:35 | 03/11/2026 14:33:45 | 0:00:10.216464 | |
|
as7
at_estable_a.sock |
880595 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 03/11/2026 16:39:12 | 03/11/2026 16:39:22 | 0:00:10.216453 | |
|
as7
at_estable_a.sock |
859956 | GET | https://materialessalas.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen… | 0 | 03/11/2026 15:00:58 | 03/11/2026 15:01:08 | 0:00:10.216452 | |
|
as4
at_estable_b.sock |
1043578 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 01:56:22 | 03/11/2026 01:56:33 | 0:00:10.216444 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2546181 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_jahaziel%40admintotal.com=%23… | 0 | 03/11/2026 15:59:08 | 03/11/2026 15:59:18 | 0:00:10.216426 | |
|
as3
at_estable_a.sock |
93231 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=1750 | 0 | 03/11/2026 01:18:07 | 03/11/2026 01:18:17 | 0:00:10.216424 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5600 | 0 | 02/11/2026 21:12:13 | 02/11/2026 21:12:23 | 0:00:10.216424 | |
|
as3
at_estable_b.sock |
117902 | GET | https://forzaveracruz.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=c | 0 | 03/11/2026 12:27:46 | 03/11/2026 12:27:56 | 0:00:10.216422 | |
|
as5
at_estable_a.sock |
1390379 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 03/11/2026 07:39:45 | 03/11/2026 07:39:55 | 0:00:10.216421 | |
|
as3
at_canary_a.sock |
246512 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/activos_fijos_grupo/activo_fijo/5138… | 0 | 03/11/2026 17:46:32 | 03/11/2026 17:46:42 | 0:00:10.216420 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2329754 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 03/11/2026 13:33:18 | 03/11/2026 13:33:28 | 0:00:10.216413 |