| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1218642 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/11/2026 15:26:49 | 04/11/2026 15:26:59 | 0:00:10.173938 | |
|
as4
at_estable_a.sock |
1721568 | GET | https://diazlab.admintotal.com/ajax/contains/estudio/?cliente_id=6061&sucursal=&term=exa | 0 | 04/11/2026 18:58:43 | 04/11/2026 18:58:53 | 0:00:10.173930 | |
|
as7
at_estable_b.sock |
1275550 | GET | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/11/2026 18:39:43 | 04/11/2026 18:39:53 | 0:00:10.173923 | |
|
as5
at_estable_b.sock |
2064794 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/49609/?cantidad=1 | 0 | 04/11/2026 23:21:16 | 04/11/2026 23:21:26 | 0:00:10.173922 | |
|
as6
at_estable_a.sock |
2508193 | GET | https://tradicion.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_venta… | 0 | 04/11/2026 17:50:38 | 04/11/2026 17:50:48 | 0:00:10.173921 | |
|
as7
at_estable_b.sock |
1213177 | GET | https://hso.admintotal.com/ajax/cliente_autocomplete/?term=publico%20en%20general | 0 | 04/11/2026 14:38:32 | 04/11/2026 14:38:42 | 0:00:10.173912 | |
|
as6
at_estable_a.sock |
2594086 | GET | https://mateco.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1807&html=1&tipo_comprobante=I | 0 | 05/11/2026 06:14:53 | 05/11/2026 06:15:03 | 0:00:10.173910 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3395282 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/65295/ | 6 | 04/11/2026 13:47:58 | 04/11/2026 13:48:08 | 0:00:10.173909 | |
|
as7
at_estable_b.sock |
1201149 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=OMAR%20T… | 0 | 04/11/2026 14:39:02 | 04/11/2026 14:39:12 | 0:00:10.173904 | |
|
as4
at_estable_a.sock |
1808171 | GET | https://corralito.admintotal.com/admin/ventas/notas_venta/?pag=6 | 0 | 05/11/2026 05:49:25 | 05/11/2026 05:49:35 | 0:00:10.173899 | |
|
as6
at_estable_a.sock |
2594086 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6432&limit=100&offset=400 | 0 | 05/11/2026 03:55:03 | 05/11/2026 03:55:13 | 0:00:10.173891 | |
|
as3
at_estable_b.sock |
555482 | GET | https://blauer.admintotal.com/api/v2/productos/?linea=1531 | 0 | 05/11/2026 02:11:50 | 05/11/2026 02:12:00 | 0:00:10.173885 | |
|
as4
at_estable_a.sock |
1808171 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 05/11/2026 05:00:24 | 05/11/2026 05:00:34 | 0:00:10.173884 | |
|
as5
at_estable_b.sock |
2079709 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-259201%2CGSP-259202%2CGSP-259212%2CGS… | 0 | 05/11/2026 04:20:31 | 05/11/2026 04:20:41 | 0:00:10.173878 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://dualri.admintotal.com/admin/ver_factura/121390/ | 0 | 04/11/2026 23:18:23 | 04/11/2026 23:18:33 | 0:00:10.173873 | |
|
as7
at_estable_b.sock |
1323168 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22204 | 0 | 05/11/2026 04:18:27 | 05/11/2026 04:18:37 | 0:00:10.173870 | |
|
as3
at_estable_b.sock |
555482 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8750 | 0 | 05/11/2026 00:22:39 | 05/11/2026 00:22:49 | 0:00:10.173868 | |
|
as4
at_estable_a.sock |
1739065 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-07-01&hasta=2026-07-31&offset=170… | 0 | 04/11/2026 21:12:27 | 04/11/2026 21:12:37 | 0:00:10.173857 | |
|
as6
at_estable_a.sock |
2549032 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3300 | 0 | 05/11/2026 03:03:49 | 05/11/2026 03:03:59 | 0:00:10.173855 | |
|
as7
at_estable_b.sock |
1227289 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 04/11/2026 15:24:46 | 04/11/2026 15:24:56 | 0:00:10.173854 | |
|
as4
at_estable_a.sock |
1774095 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 02:14:19 | 05/11/2026 02:14:29 | 0:00:10.173847 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 04/11/2026 13:42:51 | 04/11/2026 13:43:01 | 0:00:10.173839 | |
|
as6
at_estable_a.sock |
2721174 | POST | https://abreiko.admintotal.com/admin/ventas/editar_pedido/441439/ | 51935 | 05/11/2026 13:16:25 | 05/11/2026 13:16:35 | 0:00:10.173835 | |
|
as4
at_estable_a.sock |
1754537 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 22:38:56 | 04/11/2026 22:39:06 | 0:00:10.173827 | |
|
as4
at_estable_a.sock |
1826816 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 07:58:40 | 05/11/2026 07:58:50 | 0:00:10.173826 |