| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1882954 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&desde=02%2F11%2F2026&hasta=03%2F11%2F… | 0 | 03/11/2026 08:33:09 | 03/11/2026 08:33:20 | 0:00:10.754374 | |
|
as3
at_estable_a.sock |
215217 | GET | https://geitqueretaro.admintotal.com/admin/inventario/catalogos/productos/?task_panel=1 | 0 | 03/11/2026 15:32:24 | 03/11/2026 15:32:35 | 0:00:10.754371 | |
|
as5
at_stage_b.sock |
1673641 | GET | https://surtidort.admintotal.com/session_security/ping/?idleFor=1110&_=1793751776210 | 0 | 03/11/2026 19:13:15 | 03/11/2026 19:13:26 | 0:00:10.754369 | |
|
as5
at_estable_a.sock |
1655411 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/11/2026 17:48:17 | 03/11/2026 17:48:27 | 0:00:10.754365 | |
|
as7
at_estable_a.sock |
885658 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 33952 | 03/11/2026 16:49:19 | 03/11/2026 16:49:30 | 0:00:10.754350 | |
|
as6
at_estable_a.sock |
2026584 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/439974/ | 2348 | 03/11/2026 13:09:49 | 03/11/2026 13:09:59 | 0:00:10.754345 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 03/11/2026 09:36:20 | 03/11/2026 09:36:31 | 0:00:10.754342 | |
|
as3
at_estable_a.sock |
289143 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=3325 | 0 | 04/11/2026 01:07:56 | 04/11/2026 01:08:07 | 0:00:10.754340 | |
|
as4
at_estable_b.sock |
1184159 | GET | https://grupohidrovital.admintotal.com/ajax/get_almacen_info/9/ | 0 | 03/11/2026 11:14:07 | 03/11/2026 11:14:18 | 0:00:10.754334 | |
|
as7
at_estable_b.sock |
656155 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 03/11/2026 08:50:23 | 03/11/2026 08:50:34 | 0:00:10.754330 | |
|
as4
at_estable_b.sock |
1440116 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1050 | 0 | 04/11/2026 03:12:10 | 04/11/2026 03:12:20 | 0:00:10.754299 | |
|
as5
at_estable_a.sock |
1494326 | GET | https://martinsproduce.admintotal.com/admin/ver_factura/718650/ | 0 | 03/11/2026 11:37:46 | 03/11/2026 11:37:57 | 0:00:10.754291 | |
|
as5
at_estable_a.sock |
1446798 | GET | https://superkeno.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 03/11/2026 10:28:30 | 03/11/2026 10:28:41 | 0:00:10.754290 | |
|
as3
at_estable_a.sock |
174234 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/7506240689072/?tipo=nota_venta&alm… | 0 | 03/11/2026 13:42:07 | 03/11/2026 13:42:18 | 0:00:10.754282 | |
|
as7
at_estable_a.sock |
859425 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-30&hasta=2026-07-29&limit=100… | 0 | 03/11/2026 15:33:44 | 03/11/2026 15:33:55 | 0:00:10.754253 | |
|
as7
at_estable_a.sock |
864028 | POST | https://centraldeaceros.admintotal.com/admin/inventario/editar_compra/230848/ | 28947 | 03/11/2026 15:32:10 | 03/11/2026 15:32:21 | 0:00:10.754251 | |
|
as4
at_estable_b.sock |
1305078 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-11-01&hasta=2026-11-03&limit… | 0 | 03/11/2026 14:53:08 | 03/11/2026 14:53:19 | 0:00:10.754237 | |
|
as7
at_estable_a.sock |
895256 | GET | https://gpoherva.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=1531&page_size… | 0 | 03/11/2026 17:53:36 | 03/11/2026 17:53:46 | 0:00:10.754226 | |
|
as7
at_estable_b.sock |
761956 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 12:26:24 | 03/11/2026 12:26:35 | 0:00:10.754225 | |
|
as6
at_estable_a.sock |
1957029 | GET | https://phn.estableidle.admintotal.com/admin/login/ | 0 | 03/11/2026 10:44:19 | 03/11/2026 10:44:29 | 0:00:10.754225 | |
|
as3
at_estable_a.sock |
222513 | GET | https://pintumart.admintotal.com/admin/gasto_xml/ | 0 | 03/11/2026 16:01:42 | 03/11/2026 16:01:52 | 0:00:10.754225 | |
|
as5
at_estable_a.sock |
1418340 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=4&solo_codig… | 0 | 03/11/2026 09:45:53 | 03/11/2026 09:46:04 | 0:00:10.754218 | |
|
as4
at_estable_b.sock |
1184509 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-03&desde=2026-11-03&hasta=2026… | 0 | 03/11/2026 11:16:19 | 03/11/2026 11:16:29 | 0:00:10.754209 | |
|
as4
at_estable_b.sock |
1198633 | GET | https://dame.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 11:32:26 | 03/11/2026 11:32:37 | 0:00:10.754205 | |
|
as7
at_estable_a.sock |
854391 | GET | https://hso.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/11/2026 14:40:25 | 03/11/2026 14:40:36 | 0:00:10.754184 |