| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2866842 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=NAK-16-280%2CNAK-16-281%2CNAK-16-317%2CNA… | 0 | 07/11/2026 14:31:21 | 07/11/2026 14:31:42 | 0:00:20.831323 | |
|
as5
at_estable_b.sock |
2842666 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=SLB-522002%2CSLB-522004%2CSLB-522005%2CSL… | 0 | 07/11/2026 12:35:54 | 07/11/2026 12:36:15 | 0:00:20.830781 | |
|
as4
at_estable_a.sock |
2530618 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=79&msi=&terminal=banort… | 0 | 07/11/2026 11:18:46 | 07/11/2026 11:19:06 | 0:00:20.829314 | |
|
as5
at_estable_b.sock |
2883595 | GET | https://luisito.admintotal.com/admin/ventas/editar_factura/300264/ | 0 | 07/11/2026 16:06:43 | 07/11/2026 16:07:04 | 0:00:20.828805 | |
|
as5
at_estable_b.sock |
2863563 | POST | https://hollman.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 60195 | 07/11/2026 14:06:26 | 07/11/2026 14:06:47 | 0:00:20.828754 | |
|
as5
at_estable_b.sock |
2836204 | GET | https://autored.admintotal.com/admin/ventas/editar_factura/721316/ | 0 | 07/11/2026 12:30:00 | 07/11/2026 12:30:20 | 0:00:20.828601 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 768 | 07/11/2026 09:14:28 | 07/11/2026 09:14:49 | 0:00:20.828296 | |
|
as6
at_estable_a.sock |
3313657 | POST | https://solo.admintotal.com/admin/inventario/editar_orden_compra/1856521/ | 496515 | 07/11/2026 10:19:26 | 07/11/2026 10:19:47 | 0:00:20.828048 | |
|
as4
at_estable_a.sock |
2514432 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 07/11/2026 09:55:47 | 07/11/2026 09:56:08 | 0:00:20.827816 | |
|
as6
at_estable_a.sock |
3292033 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4216744/ | 0 | 07/11/2026 09:26:41 | 07/11/2026 09:27:02 | 0:00:20.826548 | |
|
as5
at_estable_b.sock |
2798644 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&d… | 0 | 07/11/2026 10:29:24 | 07/11/2026 10:29:45 | 0:00:20.826445 | |
|
as6
at_estable_a.sock |
3307454 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/?f=1&desde=05%2F11%2F2026&hasta=07%2F11%2F2026&… | 0 | 07/11/2026 10:22:24 | 07/11/2026 10:22:45 | 0:00:20.826062 | |
|
as5
at_estable_b.sock |
2861063 | POST | https://camacho.admintotal.com/admin/cambiar_hora_poliza/846236/ | 48 | 07/11/2026 13:41:35 | 07/11/2026 13:41:56 | 0:00:20.825916 | |
|
as5
at_stage_a.sock |
2846411 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente_id=20007&s… | 0 | 07/11/2026 12:47:02 | 07/11/2026 12:47:22 | 0:00:20.825415 | |
|
as5
at_estable_b.sock |
2802673 | POST | https://luisito.admintotal.com/portal/clientes/editar_pedido299924/ | 54435 | 07/11/2026 10:42:38 | 07/11/2026 10:42:59 | 0:00:20.825387 | |
|
as5
at_estable_b.sock |
2687749 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=7700 | 0 | 07/11/2026 02:10:51 | 07/11/2026 02:11:12 | 0:00:20.824444 | |
|
as7
at_estable_a.sock |
2108562 | GET | https://manguerasymantenimiento.admintotal.com/admin/editar_cotizacion_cliente/39972/ | 0 | 07/11/2026 14:29:59 | 07/11/2026 14:30:19 | 0:00:20.824179 | |
|
as6
at_estable_a.sock |
3310691 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=03%2F10%2F2025&hasta=07%2F11%2F… | 0 | 07/11/2026 10:24:59 | 07/11/2026 10:25:20 | 0:00:20.823127 | |
|
as5
at_estable_b.sock |
2836516 | POST | https://tecnomaxx.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 2585 | 07/11/2026 12:36:05 | 07/11/2026 12:36:25 | 0:00:20.822551 | |
|
as5
at_estable_b.sock |
2844324 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=10&d… | 0 | 07/11/2026 12:37:17 | 07/11/2026 12:37:38 | 0:00:20.821094 | |
|
as6
at_estable_a.sock |
3327983 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 11:28:00 | 07/11/2026 11:28:21 | 0:00:20.820772 | |
|
as6
at_estable_a.sock |
3272528 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 07/11/2026 08:19:51 | 07/11/2026 08:20:11 | 0:00:20.819656 | |
|
as7
at_estable_a.sock |
2111189 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=10300 | 0 | 07/11/2026 18:55:24 | 07/11/2026 18:55:45 | 0:00:20.819370 | |
|
as5
at_estable_b.sock |
2803908 | POST | https://luisito.admintotal.com/admin/ventas/editar_pedido/299889/ | 342366 | 07/11/2026 10:27:18 | 07/11/2026 10:27:39 | 0:00:20.819173 | |
|
as5
at_estable_b.sock |
2795436 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/721068/ | 144396 | 07/11/2026 10:07:44 | 07/11/2026 10:08:05 | 0:00:20.818794 |