| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2074072 | GET | https://pmirecubrimientos.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=… | 0 | 07/11/2026 11:24:56 | 07/11/2026 11:25:16 | 0:00:20.430797 | |
|
as7
at_estable_a.sock |
2074072 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=CAL%20&linea_sm=&subli… | 0 | 07/11/2026 11:46:33 | 07/11/2026 11:46:53 | 0:00:20.430720 | |
|
as4
at_estable_a.sock |
2427588 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1750 | 0 | 07/11/2026 01:16:12 | 07/11/2026 01:16:32 | 0:00:20.430484 | |
|
as7
at_estable_a.sock |
2074502 | GET | https://climovil2.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=01%2F10%2F2026&hasta=31%… | 0 | 07/11/2026 11:26:58 | 07/11/2026 11:27:19 | 0:00:20.430479 | |
|
as4
at_estable_a.sock |
2481411 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1100 | 0 | 07/11/2026 07:12:23 | 07/11/2026 07:12:44 | 0:00:20.429397 | |
|
as4
at_stage_b.sock |
2550766 | POST | https://cph.admintotal.com/admin/ventas/editar_nota_venta/1092530/ | 121357 | 07/11/2026 12:33:51 | 07/11/2026 12:34:11 | 0:00:20.429243 | |
|
as5
at_estable_b.sock |
2687652 | GET | https://lacubiella.admintotal.com/api/v2/productos/?limit=100&offset=4600 | 0 | 07/11/2026 02:30:24 | 07/11/2026 02:30:44 | 0:00:20.429187 | |
|
as4
at_estable_a.sock |
2614900 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3250 | 0 | 07/11/2026 23:23:27 | 07/11/2026 23:23:47 | 0:00:20.428791 | |
|
as5
at_estable_b.sock |
2718359 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=5700 | 0 | 07/11/2026 01:52:42 | 07/11/2026 01:53:03 | 0:00:20.428767 | |
|
as4
at_estable_a.sock |
2594463 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 07/11/2026 17:24:50 | 07/11/2026 17:25:11 | 0:00:20.428526 | |
|
as4
at_estable_a.sock |
2561378 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=100&msi=&terminal=banor… | 0 | 07/11/2026 12:37:57 | 07/11/2026 12:38:17 | 0:00:20.428221 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 504 | 07/11/2026 10:32:05 | 07/11/2026 10:32:26 | 0:00:20.428089 | |
|
as4
at_estable_a.sock |
2432172 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F11%2F26&ha… | 0 | 07/11/2026 04:34:49 | 07/11/2026 04:35:10 | 0:00:20.428034 | |
|
as5
at_estable_b.sock |
2700760 | GET | https://freforma.admintotal.com/api/v2/productos/?limit=100&offset=7200 | 0 | 07/11/2026 02:06:16 | 07/11/2026 02:06:36 | 0:00:20.427966 | |
|
as6
at_estable_a.sock |
3373988 | GET | https://arautopartes.admintotal.com/ajax/get_ordenes_cliente/ALDO AUTOPARTES/?html=1&set_detalles=1 | 0 | 07/11/2026 13:58:47 | 07/11/2026 13:59:08 | 0:00:20.427948 | |
|
as3
at_estable_b.sock |
1131762 | GET | https://centroceramico.admintotal.com/admin/imprimir_orden_surtido_nota_venta/81314/ | 0 | 07/11/2026 12:33:47 | 07/11/2026 12:34:08 | 0:00:20.427597 | |
|
as6
at_estable_a.sock |
3400712 | GET | https://dimaintsa.admintotal.com/api/v2/usuarios/ | 0 | 07/11/2026 19:28:06 | 07/11/2026 19:28:27 | 0:00:20.427382 | |
|
as7
at_estable_a.sock |
2097848 | GET | https://pmirecubrimientos.admintotal.com/admin/contabilidad/utilerias/estado_resultado_centro_costo… | 0 | 07/11/2026 13:09:23 | 07/11/2026 13:09:43 | 0:00:20.427312 | |
|
as6
at_estable_a.sock |
3217875 | GET | https://arautopartes.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/11/2026 03:00:43 | 07/11/2026 03:01:03 | 0:00:20.427187 | |
|
as7
at_estable_a.sock |
2037577 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F09%2F2026&hasta=07%2F11%2F2026&alm… | 0 | 07/11/2026 08:57:38 | 07/11/2026 08:57:58 | 0:00:20.427063 | |
|
as7
at_estable_a.sock |
2145986 | GET | https://icg.admintotal.com/api/v2/productos/?limit=100&offset=22000 | 0 | 07/11/2026 19:01:31 | 07/11/2026 19:01:51 | 0:00:20.426927 | |
|
as7
at_stage_a.sock |
1990849 | POST | https://formosa.admintotal.com/admin/ventas/editar_pedido/14641/ | 56084 | 07/11/2026 07:01:20 | 07/11/2026 07:01:40 | 0:00:20.426734 | |
|
as4
at_stage_a.sock |
2547174 | GET | https://cph.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month=&year=&desde=… | 0 | 07/11/2026 11:38:46 | 07/11/2026 11:39:06 | 0:00:20.426716 | |
|
as5
at_estable_b.sock |
2905466 | GET | https://autopia.admintotal.com/admin/ventas/pedidos/?f=1&desde=01%2F10%2F2026&hasta=31%2F10%2F2026&… | 0 | 07/11/2026 20:38:56 | 07/11/2026 20:39:16 | 0:00:20.426539 | |
|
as6
at_estable_a.sock |
3276916 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3600 | 0 | 07/11/2026 08:04:46 | 07/11/2026 08:05:06 | 0:00:20.426234 |