| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_a.sock |
2464050 | GET | https://interlogic.admintotal.com/admin/index/ | 0 | 06/11/2026 09:02:16 | 06/11/2026 09:02:26 | 0:00:10.480034 | |
|
at-respaldos
at_dev_a.sock |
2252780 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=28 | 0 | 05/11/2026 15:33:12 | 05/11/2026 15:33:22 | 0:00:10.480023 | |
|
as4
at_stage_a.sock |
2272685 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1539&cliente=GRUPO%20NOVEM&c… | 0 | 06/11/2026 12:48:00 | 06/11/2026 12:48:11 | 0:00:10.480010 | |
|
as5
at_estable_b.sock |
2277794 | GET | https://sissuministros.admintotal.com/ajax/get_almacen_info/9/ | 0 | 05/11/2026 15:06:15 | 05/11/2026 15:06:25 | 0:00:10.480006 | |
|
as4
at_stage_b.sock |
2002855 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?term=SAC20612&a=9&tipo=pedido&pr… | 0 | 05/11/2026 15:55:46 | 05/11/2026 15:55:56 | 0:00:10.480003 | |
|
as6
at_estable_b.sock |
2968041 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 06/11/2026 09:22:25 | 06/11/2026 09:22:36 | 0:00:10.480001 | |
|
as6
at_estable_b.sock |
3072871 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&… | 0 | 06/11/2026 13:44:54 | 06/11/2026 13:45:04 | 0:00:10.479997 | |
|
as5
at_estable_b.sock |
2299677 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=750 | 0 | 05/11/2026 15:53:44 | 05/11/2026 15:53:54 | 0:00:10.479997 | |
|
as7
at_estable_b.sock |
1534896 | GET | https://materialessalas.admintotal.com/admin/ventas/ver_nota_venta/1661588/ | 0 | 05/11/2026 15:50:54 | 05/11/2026 15:51:05 | 0:00:10.479995 | |
|
as3
at_canary_b.sock |
944617 | GET | https://medina.canaryidle.admintotal.com/admin/login/ | 0 | 06/11/2026 12:57:55 | 06/11/2026 12:58:06 | 0:00:10.479990 | |
|
as6
at_estable_b.sock |
3085937 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/11/2026 14:26:24 | 06/11/2026 14:26:35 | 0:00:10.479989 | |
|
as3
at_estable_b.sock |
798148 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5350 | 0 | 06/11/2026 01:47:32 | 06/11/2026 01:47:42 | 0:00:10.479986 | |
|
as4
at_estable_a.sock |
2174348 | GET | https://farmaciaspitic.admintotal.com/ajax/autocomplete/producto/?almacen=1531&label_precio_existen… | 0 | 06/11/2026 08:20:48 | 06/11/2026 08:20:58 | 0:00:10.479986 | |
|
as4
at_estable_a.sock |
2244737 | GET | https://ffranco.admintotal.com/ajax/contains/cliente/1/?term=ENRIQ | 0 | 06/11/2026 11:36:50 | 06/11/2026 11:37:00 | 0:00:10.479985 | |
|
as4
at_stage_b.sock |
2185349 | GET | https://eysh.admintotal.com/admin/inventario/ver_producto/16675/ | 0 | 06/11/2026 08:54:48 | 06/11/2026 08:54:59 | 0:00:10.479981 | |
|
as3
at_estable_b.sock |
831607 | GET | https://sayab.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=OPERADORA%20DE%… | 0 | 06/11/2026 08:01:03 | 06/11/2026 08:01:14 | 0:00:10.479981 | |
|
as6
at_estable_b.sock |
2818342 | GET | https://fabascal.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 05/11/2026 16:55:37 | 05/11/2026 16:55:48 | 0:00:10.479979 | |
|
as7
at_estable_b.sock |
1525768 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&co… | 0 | 05/11/2026 15:23:44 | 05/11/2026 15:23:55 | 0:00:10.479959 | |
|
as4
at_estable_a.sock |
2265591 | GET | https://hgaceros.admintotal.com/ajax/contains/producto_almacen_formset/?term=7HG112PINOXT304&a=9&ti… | 0 | 06/11/2026 12:24:11 | 06/11/2026 12:24:21 | 0:00:10.479958 | |
|
as4
at_estable_a.sock |
1966353 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/11/2026 14:44:14 | 05/11/2026 14:44:24 | 0:00:10.479957 | |
|
as6
at_estable_a.sock |
2763390 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/441535/ | 0 | 05/11/2026 14:30:57 | 05/11/2026 14:31:07 | 0:00:10.479956 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 292 | 05/11/2026 17:00:00 | 05/11/2026 17:00:11 | 0:00:10.479954 | |
|
as4
at_stage_b.sock |
2002853 | GET | https://eysh.admintotal.com/admin/ventas/facturas/ | 0 | 05/11/2026 15:54:54 | 05/11/2026 15:55:04 | 0:00:10.479951 | |
|
as4
at_estable_a.sock |
2103002 | GET | https://sanmartin.admintotal.com/api/v2/productos?q=7632&informacion_almacenes=1 | 0 | 06/11/2026 00:02:24 | 06/11/2026 00:02:35 | 0:00:10.479949 | |
|
as5
at_estable_b.sock |
2282148 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/4144/?tipo_movimiento=nota_venta | 0 | 05/11/2026 15:16:32 | 05/11/2026 15:16:42 | 0:00:10.479948 |