| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2742967 | GET | https://mayab.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&hasta… | 0 | 05/11/2026 13:16:25 | 05/11/2026 13:16:35 | 0:00:10.199673 | |
|
as4
at_estable_a.sock |
2057738 | GET | https://butanda.admintotal.com/admin/ventas/ver_nota_venta/59370/ | 0 | 05/11/2026 18:10:41 | 05/11/2026 18:10:51 | 0:00:10.199673 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 05/11/2026 08:15:23 | 05/11/2026 08:15:33 | 0:00:10.199672 | |
|
as7
at_estable_a.sock |
1551741 | GET | https://grandel.admintotal.com/ajax/get_documentos/DISTRIBUIDORA DE AUTOPARTES PESCADOR/2026-11-04/… | 0 | 05/11/2026 16:33:16 | 05/11/2026 16:33:26 | 0:00:10.199655 | |
|
as3
at_estable_b.sock |
782383 | GET | https://aomexico.admintotal.com/ajax/get_tipos_cambio_fecha/19/05/2026/ | 0 | 05/11/2026 20:56:41 | 05/11/2026 20:56:51 | 0:00:10.199654 | |
|
as3
at_estable_b.sock |
536129 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=525 | 0 | 05/11/2026 06:24:28 | 05/11/2026 06:24:38 | 0:00:10.199651 | |
|
as3
at_estable_b.sock |
792798 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=425 | 0 | 05/11/2026 23:24:09 | 05/11/2026 23:24:19 | 0:00:10.199649 | |
|
as6
at_estable_a.sock |
2601151 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=1700 | 0 | 05/11/2026 04:57:09 | 05/11/2026 04:57:20 | 0:00:10.199646 | |
|
as3
at_estable_b.sock |
774454 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6050 | 0 | 05/11/2026 20:27:15 | 05/11/2026 20:27:25 | 0:00:10.199645 | |
|
as6
at_estable_a.sock |
2826806 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4215062/ | 0 | 05/11/2026 17:32:31 | 05/11/2026 17:32:41 | 0:00:10.199645 | |
|
as7
at_estable_b.sock |
1503635 | GET | https://yeycorsellos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%… | 0 | 05/11/2026 14:30:57 | 05/11/2026 14:31:07 | 0:00:10.199638 | |
|
as6
at_estable_a.sock |
2738633 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/?f=1&year=&month=&almacen=&page_size=25&q=… | 0 | 05/11/2026 13:08:16 | 05/11/2026 13:08:26 | 0:00:10.199638 | |
|
as4
at_estable_a.sock |
1803506 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/11/2026 04:45:39 | 05/11/2026 04:45:49 | 0:00:10.199636 | |
|
as5
at_estable_b.sock |
2338375 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 05/11/2026 17:16:34 | 05/11/2026 17:16:44 | 0:00:10.199635 | |
|
as6
at_estable_a.sock |
2840586 | GET | https://llanticlub.admintotal.com/admin/inventario/utilerias/cartas_porte/ | 0 | 05/11/2026 17:53:16 | 05/11/2026 17:53:26 | 0:00:10.199634 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 278 | 05/11/2026 15:57:56 | 05/11/2026 15:58:06 | 0:00:10.199631 | |
|
as7
at_estable_a.sock |
1594717 | GET | https://hso.admintotal.com/admin/consulta/producto/detalles/295056/ | 0 | 05/11/2026 18:13:42 | 05/11/2026 18:13:52 | 0:00:10.199631 | |
|
as4
at_estable_a.sock |
2066440 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&status=4&solo… | 0 | 05/11/2026 21:04:26 | 05/11/2026 21:04:36 | 0:00:10.199630 | |
|
as7
at_estable_a.sock |
1591357 | POST | https://icg.admintotal.com/admin/cxc/recepcion_pago/0/ | 877 | 05/11/2026 17:42:54 | 05/11/2026 17:43:05 | 0:00:10.199628 | |
|
as6
at_estable_a.sock |
2595797 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=550 | 0 | 05/11/2026 03:31:14 | 05/11/2026 03:31:24 | 0:00:10.199615 | |
|
as4
at_estable_a.sock |
1805631 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 2909 | 05/11/2026 05:31:51 | 05/11/2026 05:32:01 | 0:00:10.199609 | |
|
as3
at_estable_b.sock |
555192 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2025-11-06&hasta=2026-05-07 | 0 | 05/11/2026 04:02:10 | 05/11/2026 04:02:20 | 0:00:10.199608 | |
|
as3
at_estable_b.sock |
589491 | GET | https://mrdistel.admintotal.com/admin/ventas/facturas/?f=1&year=&month=&almacen=&page_size=25&q=PRO… | 0 | 05/11/2026 07:49:46 | 05/11/2026 07:49:56 | 0:00:10.199604 | |
|
as6
at_estable_a.sock |
2636117 | GET | https://mayecen.admintotal.com/ajax/contains/direcciones_entrega/?term=mayece | 0 | 05/11/2026 09:09:52 | 05/11/2026 09:10:03 | 0:00:10.199603 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3980667 | GET | https://facturacliente.com/app/facturas/ | 0 | 05/11/2026 10:12:48 | 05/11/2026 10:12:58 | 0:00:10.199602 |