| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_a.sock |
2078255 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-04&hasta=2026-11-0… | 0 | 05/11/2026 21:03:25 | 05/11/2026 21:03:35 | 0:00:10.124617 | |
|
as5
at_estable_b.sock |
2400802 | GET | https://dimapesa.admintotal.com/api/v2/entradas_almacen/?limit=50&offset=10500&tipo_movimiento=COMP… | 0 | 06/11/2026 02:59:03 | 06/11/2026 02:59:13 | 0:00:10.124612 | |
|
at-respaldos
at_dev_b.sock |
2600204 | GET | https://gilu.respaldo.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=g-&solo_codigo=0&va… | 0 | 06/11/2026 11:58:50 | 06/11/2026 11:59:00 | 0:00:10.124604 | |
|
as6
at_estable_a.sock |
2945792 | GET | https://tradicion.admintotal.com/ajax/totales_ventas_producto_almacen/2723/?factor_seleccionado=1 | 0 | 06/11/2026 07:51:00 | 06/11/2026 07:51:10 | 0:00:10.124572 | |
|
as4
at_estable_a.sock |
2084848 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 21:33:17 | 05/11/2026 21:33:27 | 0:00:10.124568 | |
|
at-respaldos
at_dev_a.sock |
2556106 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 06/11/2026 09:53:24 | 06/11/2026 09:53:35 | 0:00:10.124563 | |
|
as6
at_estable_a.sock |
2860955 | GET | https://ally.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cotizaciones/&api_key= | 0 | 05/11/2026 23:51:16 | 05/11/2026 23:51:26 | 0:00:10.124559 | |
|
as7
at_stage_b.sock |
1538814 | POST | https://soyparrillero.admintotal.com/factura/ | 343 | 05/11/2026 18:26:54 | 05/11/2026 18:27:04 | 0:00:10.124554 | |
|
as5
at_estable_b.sock |
2357283 | GET | https://sistemik.admintotal.com/api/v2/movimientos/facturas/?centro_responsabilidad=134 | 0 | 06/11/2026 02:01:04 | 06/11/2026 02:01:15 | 0:00:10.124553 | |
|
as7
at_estable_a.sock |
1591357 | GET | https://cummingauto.admintotal.com/admin/ventas/devoluciones/ | 0 | 05/11/2026 18:29:36 | 05/11/2026 18:29:46 | 0:00:10.124542 | |
|
as7
at_estable_a.sock |
1645070 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487808/ | 0 | 06/11/2026 01:03:02 | 06/11/2026 01:03:12 | 0:00:10.124533 | |
|
as7
at_estable_a.sock |
1605454 | GET | https://arsyseguridadprivada.admintotal.com/ajax/contains/cliente/1/?term=COME | 0 | 06/11/2026 00:50:31 | 06/11/2026 00:50:41 | 0:00:10.124524 | |
|
as6
at_stage_b.sock |
2791608 | POST | https://maha.admintotal.com/admin/generar_pedido/249738/ | 352 | 05/11/2026 18:20:33 | 05/11/2026 18:20:43 | 0:00:10.124509 | |
|
as6
at_estable_a.sock |
2865325 | GET | https://acumuladoresjeka.admintotal.com/admin/ventas/facturas/ | 0 | 05/11/2026 21:35:58 | 05/11/2026 21:36:08 | 0:00:10.124503 | |
|
at-respaldos
at_dev_b.sock |
2643734 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 06/11/2026 15:36:39 | 06/11/2026 15:36:49 | 0:00:10.124499 | |
|
at-respaldos
at_dev_b.sock |
2570039 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 06/11/2026 10:08:55 | 06/11/2026 10:09:05 | 0:00:10.124497 | |
|
at-respaldos
at_dev_a.sock |
2317566 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 05/11/2026 17:38:13 | 05/11/2026 17:38:23 | 0:00:10.124486 | |
|
at-respaldos
at_dev_b.sock |
2621328 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 06/11/2026 13:53:12 | 06/11/2026 13:53:23 | 0:00:10.124484 | |
|
as3
at_estable_b.sock |
776760 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2302%20-C,AS345SP-M1-%20KI… | 0 | 05/11/2026 18:16:26 | 05/11/2026 18:16:36 | 0:00:10.124474 | |
|
as6
at_estable_a.sock |
2888485 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-11-06 | 0 | 06/11/2026 00:53:11 | 06/11/2026 00:53:21 | 0:00:10.124474 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
757474 | GET | https://facturacliente.com/app/facturas/ | 0 | 06/11/2026 08:59:16 | 06/11/2026 08:59:26 | 0:00:10.124467 | |
|
as5
at_estable_b.sock |
2400802 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-204127%2CGSP-204315%2CGSP-204355%… | 0 | 06/11/2026 04:34:18 | 06/11/2026 04:34:28 | 0:00:10.124465 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1079051 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 06/11/2026 12:21:04 | 06/11/2026 12:21:14 | 0:00:10.124449 | |
|
as5
at_estable_b.sock |
2370440 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=4700 | 0 | 05/11/2026 21:39:24 | 05/11/2026 21:39:34 | 0:00:10.124435 | |
|
as4
at_estable_a.sock |
2058269 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-05&desde=2026-11-05&hasta=2026… | 0 | 05/11/2026 18:47:22 | 05/11/2026 18:47:32 | 0:00:10.124429 |