| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1466598 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/11/2026 05:50:07 | 04/11/2026 05:50:17 | 0:00:10.222228 | |
|
as6
at_estable_a.sock |
2280312 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 04/11/2026 08:36:26 | 04/11/2026 08:36:36 | 0:00:10.222227 | |
|
at-respaldos
at_dev_b.sock |
1520814 | GET | https://luisito.respaldo.admintotal.com/admin/inventario/utilerias/promociones/ | 0 | 03/11/2026 11:40:07 | 03/11/2026 11:40:17 | 0:00:10.222225 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3150&informacion_almacenes=1&mod… | 0 | 03/11/2026 20:05:41 | 03/11/2026 20:05:51 | 0:00:10.222220 | |
|
as6
at_estable_a.sock |
2026107 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=JOS | 0 | 03/11/2026 13:15:34 | 03/11/2026 13:15:44 | 0:00:10.222212 | |
|
as7
at_estable_a.sock |
890361 | GET | https://bymnazas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 03/11/2026 17:09:50 | 03/11/2026 17:10:01 | 0:00:10.222211 | |
|
as7
at_estable_a.sock |
896331 | GET | https://hso.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=206.7&msi=&terminal=15¬a_venta_i… | 0 | 03/11/2026 17:35:12 | 03/11/2026 17:35:23 | 0:00:10.222206 | |
|
as6
at_estable_a.sock |
2160478 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2000 | 0 | 03/11/2026 20:07:14 | 03/11/2026 20:07:25 | 0:00:10.222203 | |
|
as7
at_estable_b.sock |
1051414 | POST | https://ponce.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 22806 | 04/11/2026 08:54:03 | 04/11/2026 08:54:13 | 0:00:10.222198 | |
|
as7
at_estable_a.sock |
819756 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=REGINA%20ARLETT%… | 0 | 03/11/2026 13:27:31 | 03/11/2026 13:27:41 | 0:00:10.222196 | |
|
as3
at_canary_a.sock |
211285 | POST | https://medina.admintotal.com/admin/editar_cotizacion_cliente/3673901/ | 27081 | 03/11/2026 15:38:27 | 03/11/2026 15:38:38 | 0:00:10.222195 | |
|
as3
at_estable_a.sock |
236459 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 17:06:37 | 03/11/2026 17:06:48 | 0:00:10.222184 | |
|
as7
at_estable_a.sock |
1034429 | GET | https://gpoherva.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 07:56:43 | 04/11/2026 07:56:53 | 0:00:10.222182 | |
|
as4
at_estable_b.sock |
1337343 | GET | https://noralvez.admintotal.com/admin/ventas/facturas/ | 0 | 03/11/2026 17:04:50 | 03/11/2026 17:05:00 | 0:00:10.222179 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2012070 | GET | https://soporte.admintotal.com/ver_representante_nuevo/ | 0 | 03/11/2026 10:41:19 | 03/11/2026 10:41:29 | 0:00:10.222168 | |
|
as5
at_estable_a.sock |
1748938 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=9300&tipo_movimiento=COMPRA | 0 | 04/11/2026 05:11:31 | 04/11/2026 05:11:41 | 0:00:10.222167 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2355026 | GET | https://soporte.admintotal.com/tickets/ | 0 | 03/11/2026 13:55:56 | 03/11/2026 13:56:06 | 0:00:10.222160 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 546 | 04/11/2026 07:45:38 | 04/11/2026 07:45:48 | 0:00:10.222157 | |
|
as6
at_estable_a.sock |
2075292 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/440041/ | 1384 | 03/11/2026 14:16:30 | 03/11/2026 14:16:41 | 0:00:10.222155 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://luisito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=819%20TR%20&solo_codigo=0… | 0 | 03/11/2026 23:17:46 | 03/11/2026 23:17:56 | 0:00:10.222144 | |
|
as4
at_estable_b.sock |
1343176 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 17:32:17 | 03/11/2026 17:32:27 | 0:00:10.222144 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2065545 | POST | https://facturacliente.com/web/ | 123 | 03/11/2026 11:15:09 | 03/11/2026 11:15:19 | 0:00:10.222141 | |
|
at-respaldos
at_dev_a.sock |
1814088 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 04/11/2026 03:45:26 | 04/11/2026 03:45:37 | 0:00:10.222140 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://tecnomaxx.admintotal.com/ajax/totales_notas_venta/?f=1&year=2026&month=1&almacen=1544&page_… | 0 | 03/11/2026 20:19:31 | 03/11/2026 20:19:42 | 0:00:10.222139 | |
|
as7
at_estable_a.sock |
933583 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=BAR-ATF&a=199268&ti… | 0 | 04/11/2026 08:05:06 | 04/11/2026 08:05:16 | 0:00:10.222137 |