| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
2200758 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=6300 | 0 | 04/11/2026 04:14:37 | 04/11/2026 04:14:47 | 0:00:10.169698 | |
|
as7
at_estable_a.sock |
903305 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 03/11/2026 18:15:53 | 03/11/2026 18:16:04 | 0:00:10.169697 | |
|
as5
at_estable_a.sock |
1687769 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 20:03:06 | 03/11/2026 20:03:16 | 0:00:10.169690 | |
|
as6
at_estable_a.sock |
2136679 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2000 | 0 | 03/11/2026 19:07:58 | 03/11/2026 19:08:09 | 0:00:10.169681 | |
|
as7
at_estable_a.sock |
941067 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/?cliente=12207&folio=22523 | 0 | 03/11/2026 20:12:09 | 03/11/2026 20:12:19 | 0:00:10.169677 | |
|
as4
at_estable_b.sock |
1308294 | POST | https://delpac.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11384 | 03/11/2026 15:49:26 | 03/11/2026 15:49:36 | 0:00:10.169673 | |
|
as7
at_estable_a.sock |
976404 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508683/ | 0 | 04/11/2026 01:21:55 | 04/11/2026 01:22:05 | 0:00:10.169672 | |
|
as3
at_estable_a.sock |
199890 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=1… | 0 | 03/11/2026 07:40:00 | 03/11/2026 07:40:10 | 0:00:10.169671 | |
|
as5
at_estable_a.sock |
1700810 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=0258010065I%2C100271-CAR%2C1005504-GONHER%… | 0 | 03/11/2026 22:05:17 | 03/11/2026 22:05:27 | 0:00:10.169670 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 03:36:16 | 04/11/2026 03:36:26 | 0:00:10.169666 | |
|
as3
at_estable_a.sock |
285135 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6800 | 0 | 03/11/2026 23:49:22 | 03/11/2026 23:49:32 | 0:00:10.169665 | |
|
as3
at_estable_a.sock |
271852 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-01&fe… | 0 | 03/11/2026 20:06:45 | 03/11/2026 20:06:55 | 0:00:10.169664 | |
|
as4
at_estable_b.sock |
1110627 | GET | https://grupohidrovital.admintotal.com/admin/pdf_nota_venta/123585/ | 0 | 03/11/2026 08:52:42 | 03/11/2026 08:52:52 | 0:00:10.169662 | |
|
as6
at_estable_a.sock |
2180734 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1900 | 0 | 04/11/2026 02:08:02 | 04/11/2026 02:08:12 | 0:00:10.169659 | |
|
as4
at_estable_b.sock |
1400885 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=5000&informacion_almacenes=1&mod… | 0 | 04/11/2026 00:09:25 | 04/11/2026 00:09:36 | 0:00:10.169653 | |
|
as6
at_estable_a.sock |
2160436 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5100 | 0 | 03/11/2026 22:11:30 | 03/11/2026 22:11:40 | 0:00:10.169628 | |
|
as7
at_estable_a.sock |
890104 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=ERT5710600390&tipo=solicitu… | 0 | 03/11/2026 17:06:07 | 03/11/2026 17:06:17 | 0:00:10.169628 | |
|
as3
at_estable_a.sock |
184775 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2800 | 0 | 03/11/2026 06:20:41 | 03/11/2026 06:20:51 | 0:00:10.169626 | |
|
as3
at_estable_a.sock |
159284 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=550 | 0 | 03/11/2026 06:37:20 | 03/11/2026 06:37:30 | 0:00:10.169622 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 171 | 03/11/2026 17:15:23 | 03/11/2026 17:15:33 | 0:00:10.169621 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2045329 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/64584/ | 6 | 03/11/2026 11:11:55 | 03/11/2026 11:12:05 | 0:00:10.169621 | |
|
as6
at_estable_a.sock |
2130454 | GET | https://dimaintsa.admintotal.com/api/v2/empleados/ | 0 | 03/11/2026 18:45:47 | 03/11/2026 18:45:57 | 0:00:10.169619 | |
|
as3
at_estable_a.sock |
62347 | GET | https://amilillagroup.admintotal.com/admin/empleado/1586/ | 0 | 03/11/2026 06:16:14 | 03/11/2026 06:16:24 | 0:00:10.169616 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 03/11/2026 12:05:33 | 03/11/2026 12:05:43 | 0:00:10.169609 | |
|
as4
at_estable_b.sock |
1377640 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 22:44:44 | 03/11/2026 22:44:54 | 0:00:10.169608 |