| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3348697 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2900 | 0 | 07/11/2026 12:04:38 | 07/11/2026 12:04:59 | 0:00:21.037304 | |
|
as5
at_estable_b.sock |
2812970 | GET | https://todoglobos.admintotal.com/admin/generar_pedido/162731/ | 0 | 07/11/2026 11:01:01 | 07/11/2026 11:01:22 | 0:00:21.035423 | |
|
as6
at_estable_a.sock |
3138821 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 11:45:58 | 07/11/2026 11:46:19 | 0:00:21.034442 | |
|
as6
at_estable_a.sock |
3318027 | GET | https://arautopartes.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=15631 | 0 | 07/11/2026 11:03:40 | 07/11/2026 11:04:01 | 0:00:21.033609 | |
|
as6
at_estable_a.sock |
3291655 | GET | https://arautopartes.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=15148 | 0 | 07/11/2026 09:02:44 | 07/11/2026 09:03:05 | 0:00:21.033417 | |
|
as6
at_estable_a.sock |
3362986 | GET | https://arautopartes.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=144507 | 0 | 07/11/2026 12:57:44 | 07/11/2026 12:58:05 | 0:00:21.032465 | |
|
as6
at_estable_a.sock |
3339684 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 12:06:43 | 07/11/2026 12:07:04 | 0:00:21.031070 | |
|
as6
at_estable_a.sock |
3155336 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/991667/ | 3505 | 07/11/2026 08:31:30 | 07/11/2026 08:31:51 | 0:00:21.031066 | |
|
as6
at_estable_a.sock |
3348232 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 07/11/2026 12:06:01 | 07/11/2026 12:06:22 | 0:00:21.031017 | |
|
as3
at_canary_a.sock |
1126084 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 12:07:12 | 07/11/2026 12:07:33 | 0:00:21.030687 | |
|
as4
at_estable_a.sock |
2603784 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=650 | 0 | 07/11/2026 17:09:59 | 07/11/2026 17:10:20 | 0:00:21.028882 | |
|
as5
at_estable_b.sock |
2836605 | GET | https://superkeno.admintotal.com/admin/ver_factura/6216359/?q=INSH24116563&detalle=35808434 | 0 | 07/11/2026 12:24:47 | 07/11/2026 12:25:08 | 0:00:21.028277 | |
|
as5
at_stage_a.sock |
2771028 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/ | 0 | 07/11/2026 08:12:40 | 07/11/2026 08:13:01 | 0:00:21.028195 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 07/11/2026 11:06:17 | 07/11/2026 11:06:38 | 0:00:21.027179 | |
|
as5
at_estable_b.sock |
2889506 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 07/11/2026 16:47:54 | 07/11/2026 16:48:15 | 0:00:21.027000 | |
|
as5
at_stage_a.sock |
2856583 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&desde=02%2F09%2F2026&hasta=07%2F11… | 0 | 07/11/2026 13:21:54 | 07/11/2026 13:22:15 | 0:00:21.024752 | |
|
as5
at_estable_b.sock |
2768637 | GET | https://superkeno.admintotal.com/admin/producto_almacen/edit/20287/ | 0 | 07/11/2026 08:24:22 | 07/11/2026 08:24:44 | 0:00:21.024196 | |
|
as3
at_estable_b.sock |
1137601 | GET | https://emjo.admintotal.com/admin/inventario/editar_orden_compra/145547/ | 0 | 07/11/2026 12:52:01 | 07/11/2026 12:52:22 | 0:00:21.024094 | |
|
as6
at_estable_a.sock |
3284512 | POST | https://solo.admintotal.com/admin/inventario/editar_orden_compra/1856521/ | 469231 | 07/11/2026 08:31:09 | 07/11/2026 08:31:30 | 0:00:21.023427 | |
|
as3
at_estable_b.sock |
1077108 | GET | https://modelo.admintotal.com/admin/ventas/notas_venta/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%2F20… | 0 | 07/11/2026 08:40:40 | 07/11/2026 08:41:01 | 0:00:21.022490 | |
|
as4
at_estable_a.sock |
2530618 | GET | https://corralito.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&h… | 0 | 07/11/2026 10:46:50 | 07/11/2026 10:47:11 | 0:00:21.020299 | |
|
as7
at_estable_a.sock |
2054526 | POST | https://cummingauto.admintotal.com/admin/inventario/editar_orden_compra/2808217/ | 300880 | 07/11/2026 10:49:43 | 07/11/2026 10:50:04 | 0:00:21.019739 | |
|
as6
at_estable_a.sock |
3346437 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2500 | 0 | 07/11/2026 12:12:15 | 07/11/2026 12:12:36 | 0:00:21.019130 | |
|
as5
at_estable_b.sock |
2842666 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&d… | 0 | 07/11/2026 12:34:20 | 07/11/2026 12:34:41 | 0:00:21.019128 | |
|
as5
at_estable_b.sock |
2844421 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&d… | 0 | 07/11/2026 12:43:02 | 07/11/2026 12:43:23 | 0:00:21.018961 |