| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
388642 | GET | https://manguerasymantenimiento.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 02/11/2026 10:05:02 | 02/11/2026 10:05:12 | 0:00:10.407206 | |
|
as5
at_estable_a.sock |
1345203 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=6650 | 0 | 03/11/2026 02:08:55 | 03/11/2026 02:09:05 | 0:00:10.407201 | |
|
as6
at_estable_a.sock |
1743535 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/439594/ | 0 | 02/11/2026 16:13:10 | 02/11/2026 16:13:21 | 0:00:10.407185 | |
|
as5
at_stage_b.sock |
1087261 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 02/11/2026 06:52:46 | 02/11/2026 06:52:57 | 0:00:10.407184 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 646 | 02/11/2026 11:24:15 | 02/11/2026 11:24:26 | 0:00:10.407172 | |
|
as5
at_stage_b.sock |
1153841 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 02/11/2026 09:13:39 | 02/11/2026 09:13:49 | 0:00:10.407167 | |
|
as5
at_stage_b.sock |
1128024 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 08:19:36 | 02/11/2026 08:19:47 | 0:00:10.407163 | |
|
as7
at_estable_a.sock |
356083 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=VE13E&a=1532&tipo=s… | 0 | 02/11/2026 08:50:52 | 02/11/2026 08:51:02 | 0:00:10.407162 | |
|
as7
at_estable_a.sock |
437617 | GET | https://ponce.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 02/11/2026 13:07:09 | 02/11/2026 13:07:20 | 0:00:10.407161 | |
|
as5
at_estable_a.sock |
1280817 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1605/?ind=1756 | 0 | 02/11/2026 15:30:13 | 02/11/2026 15:30:23 | 0:00:10.407159 | |
|
as4
at_estable_b.sock |
958005 | POST | https://mym.admintotal.com/admin/ventas/crear_factura/ | 27882 | 02/11/2026 14:20:58 | 02/11/2026 14:21:09 | 0:00:10.407158 | |
|
as7
at_estable_a.sock |
439950 | GET | https://gpoherva.admintotal.com/ajax/contains/cliente/1/?term=con | 0 | 02/11/2026 12:12:56 | 02/11/2026 12:13:06 | 0:00:10.407150 | |
|
as5
at_stage_b.sock |
1131815 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 11000 | 02/11/2026 08:08:03 | 02/11/2026 08:08:14 | 0:00:10.407143 | |
|
as4
at_estable_b.sock |
954584 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 02/11/2026 14:10:48 | 02/11/2026 14:10:58 | 0:00:10.407141 | |
|
as4
at_estable_b.sock |
977300 | GET | https://sanmartin.admintotal.com/ajax/contains/cliente/1/?term=ANTONIO%20JIMENE | 0 | 02/11/2026 15:57:39 | 02/11/2026 15:57:50 | 0:00:10.407137 | |
|
as6
at_estable_a.sock |
1700743 | GET | https://jmel.admintotal.com/ajax/contains/producto_almacen_formset/?term=Q0086G&a=9&tipo=salida&pro… | 0 | 02/11/2026 12:55:33 | 02/11/2026 12:55:43 | 0:00:10.407126 | |
|
as3
at_stage_b.sock |
4083026 | GET | https://doblehmatriz.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/11/2026 09:30:46 | 02/11/2026 09:30:56 | 0:00:10.407125 | |
|
as5
at_estable_a.sock |
1216350 | GET | https://autored.admintotal.com/admin/ventas/pedidos/?f=1&filtro_avanzado=1&desde=&hasta=02%2F11%2F2… | 0 | 02/11/2026 11:27:55 | 02/11/2026 11:28:05 | 0:00:10.407125 | |
|
as6
at_estable_b.sock |
1578894 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3800 | 0 | 02/11/2026 07:03:39 | 02/11/2026 07:03:49 | 0:00:10.407124 | |
|
as5
at_stage_b.sock |
1087255 | GET | https://superkeno.admintotal.com/admin/ver_entrada/6441660/ | 0 | 02/11/2026 07:16:20 | 02/11/2026 07:16:30 | 0:00:10.407122 | |
|
as4
at_estable_b.sock |
937577 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 13:00:45 | 02/11/2026 13:00:55 | 0:00:10.407121 | |
|
as4
at_estable_b.sock |
954314 | POST | https://cph.admintotal.com/admin/refaccionaria/servicio_automotriz/171/ | 3341 | 02/11/2026 14:50:34 | 02/11/2026 14:50:44 | 0:00:10.407118 | |
|
as7
at_estable_a.sock |
433613 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-11-02&hasta=2026-11-02&limit=100 | 0 | 02/11/2026 12:02:36 | 02/11/2026 12:02:47 | 0:00:10.407116 | |
|
as5
at_estable_a.sock |
1198892 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2255984/ | 51511 | 02/11/2026 10:55:58 | 02/11/2026 10:56:08 | 0:00:10.407099 | |
|
as3
at_estable_a.sock |
1917 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/?cliente=7640&limit=500&of… | 0 | 02/11/2026 12:52:29 | 02/11/2026 12:52:39 | 0:00:10.407095 |