| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
498562 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5450 | 0 | 04/11/2026 15:57:59 | 04/11/2026 15:58:09 | 0:00:10.713944 | |
|
as5
at_estable_b.sock |
1918002 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 04/11/2026 12:38:31 | 04/11/2026 12:38:42 | 0:00:10.713938 | |
|
as3
at_estable_a.sock |
334910 | POST | https://olivares.admintotal.com/admin/ventas/editar_nota_venta/19124/ | 34319 | 04/11/2026 08:48:39 | 04/11/2026 08:48:50 | 0:00:10.713922 | |
|
as3
at_canary_a.sock |
403150 | GET | https://medina.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&term=5… | 0 | 04/11/2026 10:46:03 | 04/11/2026 10:46:14 | 0:00:10.713876 | |
|
as6
at_estable_b.sock |
2288942 | GET | https://mayecen.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 08:55:51 | 04/11/2026 08:56:02 | 0:00:10.713875 | |
|
as5
at_estable_b.sock |
1917826 | GET | https://autored.admintotal.com/ajax/contains/cliente/1/?term=9002 | 0 | 04/11/2026 12:59:07 | 04/11/2026 12:59:18 | 0:00:10.713864 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 466 | 04/11/2026 12:22:38 | 04/11/2026 12:22:49 | 0:00:10.713849 | |
|
as5
at_estable_a.sock |
1769911 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 46127 | 04/11/2026 08:07:37 | 04/11/2026 08:07:48 | 0:00:10.713826 | |
|
as5
at_estable_b.sock |
1825094 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=FLO-FP7087%2CFLO-FP7093%2CFLO-FP7094%2CFL… | 0 | 04/11/2026 10:17:30 | 04/11/2026 10:17:41 | 0:00:10.713821 | |
|
as5
at_stage_a.sock |
1954569 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 04/11/2026 14:12:52 | 04/11/2026 14:13:03 | 0:00:10.713807 | |
|
as7
at_estable_b.sock |
1252481 | GET | https://hso.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 17:03:16 | 04/11/2026 17:03:26 | 0:00:10.713780 | |
|
as4
at_estable_a.sock |
1501950 | GET | https://facturacionmatriz.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_n… | 0 | 04/11/2026 09:24:47 | 04/11/2026 09:24:58 | 0:00:10.713779 | |
|
as3
at_estable_b.sock |
343455 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4150 | 0 | 04/11/2026 08:58:54 | 04/11/2026 08:59:05 | 0:00:10.713777 | |
|
as3
at_estable_a.sock |
331359 | GET | https://magna.admintotal.com/admin/ventas/pedidos/?f=1&desde=02%2F11%2F2026&hasta=04%2F11%2F2026&al… | 0 | 04/11/2026 08:30:51 | 04/11/2026 08:31:01 | 0:00:10.713762 | |
|
as5
at_estable_b.sock |
1788295 | GET | https://socogos2.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 09:29:11 | 04/11/2026 09:29:21 | 0:00:10.713756 | |
|
as5
at_estable_b.sock |
1932686 | GET | https://elvenado.admintotal.com/ajax/totales_notas_venta/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F… | 0 | 04/11/2026 12:56:26 | 04/11/2026 12:56:36 | 0:00:10.713750 | |
|
as3
at_estable_b.sock |
448947 | GET | https://refanor.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 04/11/2026 12:16:31 | 04/11/2026 12:16:42 | 0:00:10.713747 | |
|
as5
at_estable_a.sock |
1780608 | GET | https://ambsil.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=2424&solo_codigo=0&valu… | 0 | 04/11/2026 08:51:15 | 04/11/2026 08:51:26 | 0:00:10.713734 | |
|
as5
at_estable_b.sock |
1947270 | GET | https://italmix.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=JIMENEZ%20AUT… | 0 | 04/11/2026 13:46:57 | 04/11/2026 13:47:08 | 0:00:10.713729 | |
|
as5
at_estable_b.sock |
1911589 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=JAIRO%20ALFREDO%20AVENDA%C3%91O… | 0 | 04/11/2026 12:37:17 | 04/11/2026 12:37:28 | 0:00:10.713726 | |
|
as3
at_estable_b.sock |
446269 | GET | https://centroceramico.admintotal.com/admin/index/ | 0 | 04/11/2026 11:51:18 | 04/11/2026 11:51:29 | 0:00:10.713719 | |
|
as7
at_estable_b.sock |
1186962 | GET | https://aiisa.admintotal.com/admin/ver_cotizacion/13939/ | 0 | 04/11/2026 13:17:33 | 04/11/2026 13:17:44 | 0:00:10.713716 | |
|
as4
at_stage_b.sock |
1541935 | GET | https://magno.admintotal.com/ajax/contains/cliente/1/?term=CARLOS | 0 | 04/11/2026 10:22:31 | 04/11/2026 10:22:42 | 0:00:10.713715 | |
|
as3
at_estable_b.sock |
343250 | GET | https://mrdistel.admintotal.com/ajax/total_facturas/?f=1&desde=04%2F11%2F2026&hasta=04%2F11%2F2026&… | 0 | 04/11/2026 09:01:23 | 04/11/2026 09:01:34 | 0:00:10.713697 | |
|
as5
at_estable_b.sock |
1909742 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/720635/ | 0 | 04/11/2026 11:49:59 | 04/11/2026 11:50:09 | 0:00:10.713693 |