| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 06/11/2026 11:15:07 | 06/11/2026 11:15:17 | 0:00:10.694724 | |
|
as4
at_stage_a.sock |
2200738 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=PC-3102&a=1534&tipo=salida… | 0 | 06/11/2026 09:55:14 | 06/11/2026 09:55:25 | 0:00:10.694719 | |
|
as3
at_estable_b.sock |
1008073 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=150 | 0 | 06/11/2026 16:46:08 | 06/11/2026 16:46:18 | 0:00:10.694712 | |
|
as3
at_canary_a.sock |
893604 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 06/11/2026 11:17:39 | 06/11/2026 11:17:50 | 0:00:10.694711 | |
|
as4
at_estable_a.sock |
2182377 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-07&hasta=2026-11-0… | 0 | 06/11/2026 08:41:20 | 06/11/2026 08:41:31 | 0:00:10.694704 | |
|
as7
at_estable_b.sock |
1872496 | GET | https://klnlimpieza.admintotal.com/admin/gasto/25871/ | 0 | 06/11/2026 15:28:48 | 06/11/2026 15:28:58 | 0:00:10.694688 | |
|
as5
at_estable_a.sock |
2500020 | GET | https://interlogic.admintotal.com/admin/ventas/facturas/ | 0 | 06/11/2026 10:43:57 | 06/11/2026 10:44:07 | 0:00:10.694688 | |
|
as6
at_estable_a.sock |
2954121 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4214904/ | 0 | 06/11/2026 08:16:58 | 06/11/2026 08:17:09 | 0:00:10.694684 | |
|
as5
at_stage_a.sock |
2505480 | GET | https://surtidort.admintotal.com/admin/index/ | 0 | 06/11/2026 11:00:53 | 06/11/2026 11:01:04 | 0:00:10.694678 | |
|
as6
at_estable_b.sock |
3102039 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144507&cliente=PUBLIC… | 0 | 06/11/2026 14:59:57 | 06/11/2026 15:00:08 | 0:00:10.694674 | |
|
as3
at_estable_a.sock |
876420 | GET | https://extreme.admintotal.com/admin/procesos/descargar_archivo/28148/ | 0 | 06/11/2026 10:09:31 | 06/11/2026 10:09:42 | 0:00:10.694654 | |
|
as3
at_estable_a.sock |
852196 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LEANDRA%20ESPERAN… | 0 | 06/11/2026 09:24:21 | 06/11/2026 09:24:31 | 0:00:10.694648 | |
|
as3
at_estable_b.sock |
902638 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6400 | 0 | 06/11/2026 12:11:09 | 06/11/2026 12:11:19 | 0:00:10.694637 | |
|
as5
at_estable_b.sock |
2678991 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 06/11/2026 19:31:25 | 06/11/2026 19:31:35 | 0:00:10.694629 | |
|
as5
at_estable_a.sock |
2606295 | GET | https://autored.admintotal.com/ajax/contains/producto_almacen_formset/?term=OPT-ACNT0400&a=9&tipo=p… | 0 | 06/11/2026 14:58:30 | 06/11/2026 14:58:41 | 0:00:10.694621 | |
|
as3
at_estable_b.sock |
903193 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=&h… | 0 | 06/11/2026 11:49:27 | 06/11/2026 11:49:38 | 0:00:10.694618 | |
|
as3
at_estable_a.sock |
870076 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/inventario/ver_producto_almacen/45725/ | 0 | 06/11/2026 09:58:55 | 06/11/2026 09:59:06 | 0:00:10.694606 | |
|
as5
at_estable_a.sock |
2463743 | GET | https://hollman2.admintotal.com/admin/ventas/notas_venta/?f=1&desde=06%2F11%2F2026&hasta=06%2F11%2F… | 0 | 06/11/2026 10:57:06 | 06/11/2026 10:57:17 | 0:00:10.694599 | |
|
as5
at_estable_a.sock |
2590957 | GET | https://ambsil.admintotal.com/admin/ver_factura/775947/ | 0 | 06/11/2026 13:59:44 | 06/11/2026 13:59:55 | 0:00:10.694596 | |
|
as3
at_canary_b.sock |
813970 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=camp%20del | 0 | 06/11/2026 08:28:57 | 06/11/2026 08:29:08 | 0:00:10.694592 | |
|
as3
at_estable_a.sock |
984655 | GET | https://sayab.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/2026&h… | 0 | 06/11/2026 15:48:21 | 06/11/2026 15:48:32 | 0:00:10.694583 | |
|
as3
at_estable_b.sock |
933124 | GET | https://doblehmatriz.admintotal.com/admin/inventario/editar_compra/623322/ | 0 | 06/11/2026 12:33:51 | 06/11/2026 12:34:01 | 0:00:10.694581 | |
|
as4
at_estable_b.sock |
2324564 | GET | https://mym.admintotal.com/admin/ventas/crear_factura/ | 0 | 06/11/2026 15:24:37 | 06/11/2026 15:24:47 | 0:00:10.694554 | |
|
as6
at_estable_a.sock |
3139820 | GET | https://abreiko.admintotal.com/ajax/cliente_autocomplete/?term=general | 0 | 06/11/2026 16:44:04 | 06/11/2026 16:44:15 | 0:00:10.694518 | |
|
as7
at_estable_a.sock |
1808285 | GET | https://klinstar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=3&so… | 0 | 06/11/2026 12:25:14 | 06/11/2026 12:25:25 | 0:00:10.694516 |