| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
1580686 | GET | https://hollman2.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacion/304330/&ap… | 0 | 03/11/2026 14:43:23 | 03/11/2026 14:43:33 | 0:00:10.748617 | |
|
as5
at_estable_a.sock |
1373821 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 03/11/2026 06:00:27 | 03/11/2026 06:00:38 | 0:00:10.748610 | |
|
as6
at_estable_b.sock |
2002391 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026&almac… | 0 | 03/11/2026 12:46:40 | 03/11/2026 12:46:51 | 0:00:10.748598 | |
|
as4
at_estable_a.sock |
1226105 | GET | https://renypicot.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=10&es_cliente=0… | 0 | 03/11/2026 12:53:26 | 03/11/2026 12:53:37 | 0:00:10.748597 | |
|
as5
at_estable_a.sock |
1581894 | GET | https://ambsil.admintotal.com/ajax/seleccionar_cliente/18604/?tipo_movimiento=nota_venta | 0 | 03/11/2026 13:34:14 | 03/11/2026 13:34:25 | 0:00:10.748596 | |
|
as5
at_estable_a.sock |
1640881 | GET | https://ferreteriatrega.admintotal.com/ajax/get_almacen_info/9/ | 0 | 03/11/2026 16:58:36 | 03/11/2026 16:58:47 | 0:00:10.748581 | |
|
as5
at_estable_a.sock |
1391130 | GET | https://freforma.admintotal.com/admin/login/?next=/admin/index/ | 0 | 03/11/2026 08:02:46 | 03/11/2026 08:02:56 | 0:00:10.748580 | |
|
as6
at_estable_a.sock |
1903361 | GET | https://fnv.admintotal.com/admin/login/?next=/admin/index/ | 0 | 03/11/2026 09:44:17 | 03/11/2026 09:44:28 | 0:00:10.748575 | |
|
as5
at_estable_b.sock |
1524497 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 03/11/2026 12:41:26 | 03/11/2026 12:41:37 | 0:00:10.748573 | |
|
as3
at_canary_a.sock |
228624 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 03/11/2026 16:40:02 | 03/11/2026 16:40:12 | 0:00:10.748566 | |
|
as4
at_estable_a.sock |
1147477 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 10:16:22 | 03/11/2026 10:16:33 | 0:00:10.748547 | |
|
as4
at_estable_b.sock |
1342839 | GET | https://gilu.admintotal.com/admin/ver_entrada/203850/ | 0 | 03/11/2026 18:14:57 | 03/11/2026 18:15:08 | 0:00:10.748545 | |
|
as5
at_estable_a.sock |
1687652 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 03/11/2026 19:31:33 | 03/11/2026 19:31:44 | 0:00:10.748539 | |
|
as4
at_estable_a.sock |
1168263 | GET | https://dame.admintotal.com/ajax/tipo_cambio/ | 0 | 03/11/2026 10:36:24 | 03/11/2026 10:36:35 | 0:00:10.748539 | |
|
as5
at_stage_a.sock |
1584490 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=zolmir%20villa | 0 | 03/11/2026 14:05:53 | 03/11/2026 14:06:03 | 0:00:10.748526 | |
|
as5
at_estable_a.sock |
1621828 | GET | https://ambsil.admintotal.com/admin/ventas/remisiones/?f=1&year=2026&month=&almacen=&page_size=100&… | 0 | 03/11/2026 15:48:30 | 03/11/2026 15:48:41 | 0:00:10.748526 | |
|
as4
at_estable_b.sock |
1043940 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6793 | 03/11/2026 03:05:22 | 03/11/2026 03:05:33 | 0:00:10.748522 | |
|
as7
at_estable_a.sock |
866267 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2804706/?nuevo=1 | 0 | 03/11/2026 15:31:59 | 03/11/2026 15:32:10 | 0:00:10.748521 | |
|
as3
at_estable_a.sock |
220265 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 03/11/2026 15:45:36 | 03/11/2026 15:45:46 | 0:00:10.748516 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 03/11/2026 15:56:11 | 03/11/2026 15:56:22 | 0:00:10.748515 | |
|
as7
at_estable_b.sock |
725926 | GET | https://ponce.admintotal.com/admin/inventario/ver_producto/133231/ | 0 | 03/11/2026 10:48:29 | 03/11/2026 10:48:39 | 0:00:10.748512 | |
|
as4
at_stage_a.sock |
1323051 | GET | https://eysh.admintotal.com/admin/ver_factura/1409954/ | 0 | 03/11/2026 16:12:18 | 03/11/2026 16:12:29 | 0:00:10.748502 | |
|
as5
at_estable_a.sock |
1597681 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=P%C3%9ABLICO%20GE&value_field=razo… | 0 | 03/11/2026 14:35:20 | 03/11/2026 14:35:31 | 0:00:10.748499 | |
|
as6
at_estable_a.sock |
2057573 | POST | https://maha.admintotal.com/admin/ventas/editar_pedido/248746/ | 20755 | 03/11/2026 13:54:19 | 03/11/2026 13:54:30 | 0:00:10.748499 | |
|
as7
at_estable_b.sock |
726155 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226078&cliente=&condic… | 0 | 03/11/2026 11:03:57 | 03/11/2026 11:04:08 | 0:00:10.748496 |