| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
244012 | GET | https://llanticlub.admintotal.com/admin/ventas/facturas/?f=1&desde=&hasta=13%2F10%2F2026&almacen=&p… | 0 | 13/10/2026 11:37:24 | 13/10/2026 11:38:25 | 0:01:00.346077 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 09/10/2026 09:15:09 | 09/10/2026 09:16:10 | 0:01:00.343153 | |
|
as5
at_estable_b.sock |
3569830 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 08/10/2026 20:14:36 | 08/10/2026 20:15:36 | 0:01:00.334367 | |
|
as7
at_estable_b.sock |
1511705 | GET | https://cummingsus.admintotal.com/admin/producto_almacen/edit/219046/ | 0 | 05/11/2026 14:35:58 | 05/11/2026 14:36:59 | 0:01:00.328247 | |
|
as3
at_estable_b.sock |
2418526 | GET | https://amilillagroup.admintotal.com/admin/inventario/reportes_inventario/no_series/?f=1&q=&q2=&des… | 0 | 27/10/2026 20:09:00 | 27/10/2026 20:10:01 | 0:01:00.305966 | |
|
as4
at_estable_a.sock |
3254608 | GET | https://gilu.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 26/10/2026 18:51:04 | 26/10/2026 18:52:04 | 0:01:00.296584 | |
|
as6
at_estable_b.sock |
3353887 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=5100 | 0 | 09/10/2026 09:35:00 | 09/10/2026 09:36:00 | 0:01:00.285138 | |
|
as4
at_stage_b.sock |
3198502 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-10-01&hasta=2026-10-09&limit… | 0 | 09/10/2026 18:38:57 | 09/10/2026 18:39:57 | 0:01:00.274545 | |
|
as7
at_canary_b.sock |
2653173 | GET | https://casaarriaga.admintotal.com/ajax/contains/producto_almacen_formset/?term=17310&a=9&tipo=sali… | 0 | 09/10/2026 18:38:59 | 09/10/2026 18:39:59 | 0:01:00.270537 | |
|
as5
at_stage_b.sock |
3755192 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 09/10/2026 13:13:31 | 09/10/2026 13:14:31 | 0:01:00.252085 | |
|
as6
at_estable_b.sock |
3349025 | GET | https://fabascal.admintotal.com/ajax/contains/cliente/1/?term=mart | 0 | 09/10/2026 09:35:00 | 09/10/2026 09:36:00 | 0:01:00.245271 | |
|
as7
at_estable_b.sock |
656522 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/consultar_existencias_extras/?repor… | 0 | 03/11/2026 08:20:41 | 03/11/2026 08:21:41 | 0:01:00.241082 | |
|
as5
at_estable_a.sock |
283328 | GET | https://tecnomaxx.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=25&… | 0 | 29/10/2026 16:00:11 | 29/10/2026 16:01:11 | 0:01:00.227484 | |
|
as4
at_estable_a.sock |
3013394 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=VENTAS%20PUBLICO… | 0 | 09/10/2026 08:22:42 | 09/10/2026 08:23:42 | 0:01:00.208725 | |
|
as6
at_estable_b.sock |
3349649 | GET | https://sanbenito.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-08-10&hasta=2026-10-0… | 0 | 09/10/2026 09:35:00 | 09/10/2026 09:36:00 | 0:01:00.205349 | |
|
as5
at_stage_b.sock |
3753322 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3695 | 09/10/2026 13:13:31 | 09/10/2026 13:14:31 | 0:01:00.188658 | |
|
as6
at_estable_b.sock |
3350175 | GET | https://sanbenito.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Gen… | 0 | 09/10/2026 09:35:00 | 09/10/2026 09:36:00 | 0:01:00.181196 | |
|
as4
at_canary_a.sock |
1832008 | GET | https://cph.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&incluir_informacio… | 0 | 21/10/2026 09:55:38 | 21/10/2026 09:56:39 | 0:01:00.180010 | |
|
as4
at_estable_a.sock |
2111763 | GET | https://cph.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&incluir_informacio… | 0 | 22/10/2026 08:59:09 | 22/10/2026 09:00:09 | 0:01:00.177889 | |
|
as4
at_estable_a.sock |
3013149 | GET | https://corralito.admintotal.com/admin/index/?first=1 | 0 | 09/10/2026 08:22:42 | 09/10/2026 08:23:42 | 0:01:00.162140 | |
|
as4
at_stage_b.sock |
3218138 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-10-09&limit=100 | 0 | 09/10/2026 18:38:57 | 09/10/2026 18:39:57 | 0:01:00.157323 | |
|
as6
at_estable_b.sock |
3353408 | GET | https://regene.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_key= | 0 | 09/10/2026 09:35:00 | 09/10/2026 09:36:00 | 0:01:00.155021 | |
|
as5
at_stage_b.sock |
458579 | GET | https://superkeno.admintotal.com/ajax/get_ordenes_cliente/ABARROTERA DEL DUERO/?html=1&set_detalles… | 0 | 30/10/2026 10:19:15 | 30/10/2026 10:20:15 | 0:01:00.147480 | |
|
as6
at_estable_b.sock |
3516257 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4190417/ | 0 | 09/10/2026 16:35:21 | 09/10/2026 16:36:21 | 0:01:00.139913 | |
|
as5
at_canary_a.sock |
1995740 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 20/10/2026 09:21:54 | 20/10/2026 09:22:55 | 0:01:00.120612 |