| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 360 | 05/11/2026 14:42:40 | 05/11/2026 14:42:51 | 0:00:10.624264 | |
|
as7
at_estable_b.sock |
1431525 | GET | https://cummingauto.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta/&ap… | 0 | 05/11/2026 12:15:09 | 05/11/2026 12:15:19 | 0:00:10.624261 | |
|
as5
at_estable_b.sock |
2180622 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 05/11/2026 10:29:54 | 05/11/2026 10:30:04 | 0:00:10.624248 | |
|
as7
at_estable_b.sock |
1457564 | GET | https://hso.admintotal.com/admin/ver_gasto/2933376/ | 0 | 05/11/2026 11:23:23 | 05/11/2026 11:23:33 | 0:00:10.624246 | |
|
as5
at_estable_b.sock |
2370440 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=US6233-UMW%2CUS6240-UMW%2CUS6241-UMW%2CUS… | 0 | 05/11/2026 20:34:13 | 05/11/2026 20:34:23 | 0:00:10.624226 | |
|
as3
at_estable_a.sock |
688971 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?desde=2026-11-05&hasta=2026-11-05 | 0 | 05/11/2026 13:40:54 | 05/11/2026 13:41:05 | 0:00:10.624218 | |
|
as7
at_estable_b.sock |
1432007 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7502212171293&a=1531&tipo=… | 0 | 05/11/2026 10:23:26 | 05/11/2026 10:23:37 | 0:00:10.624206 | |
|
as5
at_estable_b.sock |
2130367 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=BC240&ind=0 | 0 | 05/11/2026 08:29:46 | 05/11/2026 08:29:57 | 0:00:10.624204 | |
|
as5
at_estable_b.sock |
2357283 | GET | https://lacubiella.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 05/11/2026 18:15:04 | 05/11/2026 18:15:15 | 0:00:10.624202 | |
|
as4
at_estable_a.sock |
1890226 | GET | https://mym.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 05/11/2026 10:34:02 | 05/11/2026 10:34:12 | 0:00:10.624194 | |
|
as4
at_stage_a.sock |
1940562 | GET | https://cph.admintotal.com/admin/pdf_salida/1091117/ | 0 | 05/11/2026 12:43:48 | 05/11/2026 12:43:58 | 0:00:10.624190 | |
|
as7
at_estable_b.sock |
1470123 | GET | https://capitalairless.admintotal.com/admin/almacen/edit/9/ | 0 | 05/11/2026 12:02:24 | 05/11/2026 12:02:35 | 0:00:10.624189 | |
|
as5
at_estable_b.sock |
2357815 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=FLO-FP1001%2CFLO-FP1003%2CFLO-FP1004%2CFLO… | 0 | 05/11/2026 18:14:54 | 05/11/2026 18:15:04 | 0:00:10.624184 | |
|
as5
at_estable_b.sock |
2338375 | GET | https://lacubiella.admintotal.com/ajax/contains/cliente/1/?term=BA | 0 | 05/11/2026 17:07:42 | 05/11/2026 17:07:52 | 0:00:10.624159 | |
|
as7
at_estable_b.sock |
1459477 | GET | https://arsyseguridad.admintotal.com/admin/bancos/conciliaciones/ | 0 | 05/11/2026 11:54:59 | 05/11/2026 11:55:09 | 0:00:10.624159 | |
|
as5
at_estable_b.sock |
2290496 | GET | https://refameza.admintotal.com/ajax/contains/producto_almacen_formset/?term=4161-NGK&a=9&tipo=nota… | 0 | 05/11/2026 15:35:03 | 05/11/2026 15:35:14 | 0:00:10.624158 | |
|
as5
at_estable_b.sock |
2231038 | GET | https://tecnomaxx.admintotal.com/ajax/get_descuento_autorizado/?producto=LMOG31IN&cliente=CRISTIAN%… | 0 | 05/11/2026 12:24:25 | 05/11/2026 12:24:36 | 0:00:10.624140 | |
|
as5
at_estable_b.sock |
2154881 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=CV-311&ind=0 | 0 | 05/11/2026 09:53:23 | 05/11/2026 09:53:34 | 0:00:10.624139 | |
|
as5
at_estable_b.sock |
2264187 | POST | https://ambsil.admintotal.com/admin/ventas/editar_factura_pedido/777967/ | 40842 | 05/11/2026 14:21:51 | 05/11/2026 14:22:02 | 0:00:10.624139 | |
|
as3
at_estable_a.sock |
662838 | GET | https://centroceramico.admintotal.com/admin/ventas/ver_nota_venta/81039/ | 0 | 05/11/2026 11:39:02 | 05/11/2026 11:39:13 | 0:00:10.624136 | |
|
as3
at_estable_b.sock |
564036 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2250 | 0 | 05/11/2026 02:37:03 | 05/11/2026 02:37:13 | 0:00:10.624135 | |
|
as6
at_estable_a.sock |
2636117 | GET | https://phn.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 05/11/2026 08:53:33 | 05/11/2026 08:53:44 | 0:00:10.624122 | |
|
as5
at_estable_b.sock |
2254173 | GET | https://construramaespronceda.admintotal.com/ajax/verificar_cierre_poliza/?fecha=29%2F10%2F2026 | 0 | 05/11/2026 14:07:36 | 05/11/2026 14:07:46 | 0:00:10.624121 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 05/11/2026 10:52:57 | 05/11/2026 10:53:08 | 0:00:10.624118 | |
|
as4
at_estable_a.sock |
1849861 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 4719 | 05/11/2026 09:23:48 | 05/11/2026 09:23:59 | 0:00:10.624117 |