| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2066107 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=CIC-76585%2CCIC-76586%2CCIC-76587%2CC… | 0 | 05/11/2026 00:32:36 | 05/11/2026 00:32:46 | 0:00:10.164277 | |
|
as7
at_estable_b.sock |
1378933 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=TESCH%20CONSULTO… | 0 | 05/11/2026 08:18:28 | 05/11/2026 08:18:38 | 0:00:10.164276 | |
|
as3
at_estable_b.sock |
586605 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4350 | 0 | 05/11/2026 07:09:07 | 05/11/2026 07:09:17 | 0:00:10.164270 | |
|
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 03:35:43 | 05/11/2026 03:35:54 | 0:00:10.164269 | |
|
as3
at_estable_b.sock |
555192 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2375 | 0 | 05/11/2026 01:11:11 | 05/11/2026 01:11:21 | 0:00:10.164262 | |
|
as3
at_estable_b.sock |
576544 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-03&fe… | 0 | 05/11/2026 06:09:11 | 05/11/2026 06:09:21 | 0:00:10.164261 | |
|
as7
at_estable_b.sock |
1375298 | GET | https://sergoequipos.admintotal.com/admin/ver_factura/330111/ | 0 | 05/11/2026 07:55:36 | 05/11/2026 07:55:46 | 0:00:10.164258 | |
|
as5
at_estable_b.sock |
2111001 | POST | https://agromac.admintotal.com/ajax/get_precios_ventas_cliente/ | 134 | 05/11/2026 07:08:03 | 05/11/2026 07:08:13 | 0:00:10.164234 | |
|
as7
at_estable_b.sock |
1432111 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/11/2026 10:13:40 | 05/11/2026 10:13:51 | 0:00:10.164231 | |
|
as3
at_canary_a.sock |
571640 | GET | https://medina.admintotal.com/api/v2/productos/?codigo=053523872524&limit=1 | 0 | 05/11/2026 04:54:42 | 05/11/2026 04:54:53 | 0:00:10.164220 | |
|
as4
at_estable_a.sock |
1951016 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-05&limit=… | 0 | 05/11/2026 13:37:55 | 05/11/2026 13:38:05 | 0:00:10.164202 | |
|
as3
at_estable_b.sock |
547596 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6750 | 0 | 04/11/2026 21:19:34 | 04/11/2026 21:19:44 | 0:00:10.164195 | |
|
as5
at_estable_b.sock |
2060165 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=8600 | 0 | 05/11/2026 02:09:38 | 05/11/2026 02:09:49 | 0:00:10.164192 | |
|
as3
at_estable_b.sock |
555192 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5700 | 0 | 05/11/2026 00:19:15 | 05/11/2026 00:19:25 | 0:00:10.164181 | |
|
as6
at_estable_a.sock |
2542923 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2500 | 0 | 04/11/2026 23:09:42 | 04/11/2026 23:09:52 | 0:00:10.164158 | |
|
as6
at_estable_a.sock |
2826944 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=25&q=OSMA… | 0 | 05/11/2026 17:20:04 | 05/11/2026 17:20:14 | 0:00:10.164155 | |
|
at-respaldos
at_dev_b.sock |
2195818 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 05/11/2026 14:05:55 | 05/11/2026 14:06:05 | 0:00:10.164142 | |
|
as7
at_estable_b.sock |
1273332 | GET | https://hso.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/corte_caja_usuario/1532… | 0 | 04/11/2026 18:30:35 | 04/11/2026 18:30:46 | 0:00:10.164142 | |
|
as6
at_estable_a.sock |
2520627 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=200 | 0 | 04/11/2026 19:30:34 | 04/11/2026 19:30:44 | 0:00:10.164142 | |
|
as7
at_estable_b.sock |
1270276 | GET | https://gpoherva.admintotal.com/admin/ventas/pedidos/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026… | 0 | 04/11/2026 18:23:59 | 04/11/2026 18:24:09 | 0:00:10.164119 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
96111 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64409/ | 6 | 05/11/2026 12:29:23 | 05/11/2026 12:29:33 | 0:00:10.164118 | |
|
as7
at_estable_a.sock |
1593697 | POST | https://moski.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 14392 | 05/11/2026 17:32:42 | 05/11/2026 17:32:53 | 0:00:10.164113 | |
|
as6
at_estable_a.sock |
2621168 | GET | https://caqsa.admintotal.com/admin/ver_pedido/990117/ | 0 | 05/11/2026 07:40:07 | 05/11/2026 07:40:17 | 0:00:10.164102 | |
|
as4
at_estable_a.sock |
1736442 | POST | https://td.admintotal.com/admin/ventas/refacturar_venta_similar/772397/ | 22855 | 04/11/2026 21:51:22 | 04/11/2026 21:51:33 | 0:00:10.164099 | |
|
as3
at_stage_a.sock |
573308 | GET | https://mst.admintotal.com/admin/ventas/facturas/ | 0 | 05/11/2026 06:06:17 | 05/11/2026 06:06:28 | 0:00:10.164094 |