| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 06/11/2026 12:51:30 | 06/11/2026 12:51:40 | 0:00:10.479010 | |
|
as3
at_estable_a.sock |
880346 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=2400 | 0 | 06/11/2026 10:41:02 | 06/11/2026 10:41:13 | 0:00:10.479007 | |
|
as7
at_estable_a.sock |
1712148 | GET | https://casaarriaga.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/&api_ke… | 0 | 06/11/2026 08:18:29 | 06/11/2026 08:18:39 | 0:00:10.479003 | |
|
as5
at_estable_b.sock |
2262957 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3771 | 05/11/2026 14:30:58 | 05/11/2026 14:31:08 | 0:00:10.479000 | |
|
as7
at_estable_b.sock |
1770819 | GET | https://dluzelectrica.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JOSE%20ABR… | 0 | 06/11/2026 11:02:40 | 06/11/2026 11:02:51 | 0:00:10.478999 | |
|
as6
at_estable_a.sock |
3025945 | GET | https://phn.admintotal.com/admin/index/ | 0 | 06/11/2026 11:40:45 | 06/11/2026 11:40:56 | 0:00:10.478998 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 202 | 06/11/2026 09:39:10 | 06/11/2026 09:39:21 | 0:00:10.478997 | |
|
as5
at_stage_b.sock |
2348909 | GET | https://surtidort.admintotal.com/admin/ver_factura/4687752/ | 0 | 05/11/2026 17:40:45 | 05/11/2026 17:40:56 | 0:00:10.478986 | |
|
as5
at_stage_b.sock |
2527397 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/11/2026 11:29:30 | 06/11/2026 11:29:40 | 0:00:10.478985 | |
|
as5
at_estable_a.sock |
2311990 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=3… | 0 | 05/11/2026 16:29:23 | 05/11/2026 16:29:34 | 0:00:10.478975 | |
|
as6
at_estable_b.sock |
2968178 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=ADAN%20NACARRETE%20 | 0 | 06/11/2026 09:26:43 | 06/11/2026 09:26:54 | 0:00:10.478974 | |
|
as6
at_estable_b.sock |
3005748 | GET | https://maradev.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=r | 0 | 06/11/2026 10:30:46 | 06/11/2026 10:30:57 | 0:00:10.478965 | |
|
as3
at_estable_b.sock |
832935 | GET | https://servienvases.admintotal.com/verificador_precios/?c=036046&a=001 | 0 | 06/11/2026 07:44:25 | 06/11/2026 07:44:35 | 0:00:10.478958 | |
|
as3
at_estable_b.sock |
763976 | GET | https://gilurentacar.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=10&almacen=&page_size=… | 0 | 05/11/2026 17:10:30 | 05/11/2026 17:10:40 | 0:00:10.478956 | |
|
as5
at_estable_b.sock |
2304437 | GET | https://autoredtepic.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 05/11/2026 16:13:09 | 05/11/2026 16:13:19 | 0:00:10.478953 | |
|
as6
at_estable_b.sock |
2999832 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=144506&desde=01%2F10%2… | 0 | 06/11/2026 10:13:42 | 06/11/2026 10:13:52 | 0:00:10.478952 | |
|
as6
at_estable_a.sock |
2785662 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F11%2… | 0 | 05/11/2026 15:51:52 | 05/11/2026 15:52:02 | 0:00:10.478951 | |
|
as5
at_estable_a.sock |
2592133 | GET | https://ferreclimas.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=46&solo_codigo=0&valu… | 0 | 06/11/2026 14:15:20 | 06/11/2026 14:15:31 | 0:00:10.478951 | |
|
as7
at_estable_b.sock |
1753203 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/agregar_nota_venta/ | 28578 | 06/11/2026 10:00:53 | 06/11/2026 10:01:03 | 0:00:10.478949 | |
|
as7
at_estable_a.sock |
1801945 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 06/11/2026 11:54:54 | 06/11/2026 11:55:05 | 0:00:10.478947 | |
|
as5
at_stage_b.sock |
2348909 | POST | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 511 | 05/11/2026 17:44:24 | 05/11/2026 17:44:35 | 0:00:10.478946 | |
|
as3
at_estable_b.sock |
737805 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1750 | 0 | 05/11/2026 16:36:54 | 05/11/2026 16:37:05 | 0:00:10.478945 | |
|
as3
at_estable_a.sock |
733831 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 05/11/2026 16:15:09 | 05/11/2026 16:15:20 | 0:00:10.478939 | |
|
as4
at_stage_b.sock |
2035983 | GET | https://powerbat.admintotal.com/ajax/set_tabla_ventas_dia/?month=11&year=2026&almacen_id=1534 | 0 | 05/11/2026 17:05:37 | 05/11/2026 17:05:47 | 0:00:10.478937 | |
|
as7
at_estable_b.sock |
1753074 | GET | https://autovaro2.admintotal.com/admin/receipt_nota_venta/131568/ | 0 | 06/11/2026 10:23:12 | 06/11/2026 10:23:22 | 0:00:10.478936 |