| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
2158237 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4401 | 05/11/2026 09:58:12 | 05/11/2026 09:58:23 | 0:00:10.545548 | |
|
as5
at_estable_b.sock |
2303437 | POST | https://americanpaint.admintotal.com/admin/nomina/capturar_nomina/547670/ | 163 | 05/11/2026 16:08:37 | 05/11/2026 16:08:47 | 0:00:10.545545 | |
|
as4
at_estable_a.sock |
1731953 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2400 | 0 | 04/11/2026 23:19:31 | 04/11/2026 23:19:42 | 0:00:10.545544 | |
|
as6
at_estable_a.sock |
2635944 | POST | https://cleanpro.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 511 | 05/11/2026 09:13:10 | 05/11/2026 09:13:20 | 0:00:10.545544 | |
|
as7
at_estable_b.sock |
1466766 | GET | https://hso.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/10/2026&has… | 0 | 05/11/2026 12:07:07 | 05/11/2026 12:07:18 | 0:00:10.545538 | |
|
as7
at_estable_b.sock |
1487669 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&status=4&solo_codigo=fal… | 0 | 05/11/2026 13:01:40 | 05/11/2026 13:01:51 | 0:00:10.545537 | |
|
as5
at_estable_b.sock |
2229875 | GET | https://refameza.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=15&s… | 0 | 05/11/2026 12:25:07 | 05/11/2026 12:25:18 | 0:00:10.545526 | |
|
as5
at_estable_b.sock |
2279464 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 05/11/2026 15:13:33 | 05/11/2026 15:13:43 | 0:00:10.545509 | |
|
as7
at_estable_b.sock |
1508494 | POST | https://materialessalas.admintotal.com/admin/ventas/salida_entrega_parcial/1416119/ | 2370 | 05/11/2026 14:42:40 | 05/11/2026 14:42:50 | 0:00:10.545505 | |
|
as5
at_estable_b.sock |
2180724 | GET | https://surtidort.estableidle.admintotal.com/admin/bancos/libro/ | 0 | 05/11/2026 10:12:39 | 05/11/2026 10:12:50 | 0:00:10.545497 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 05/11/2026 08:26:13 | 05/11/2026 08:26:23 | 0:00:10.545488 | |
|
as5
at_estable_b.sock |
2117852 | GET | https://construramaespronceda.admintotal.com/admin/cxc/7707/credito/ | 0 | 05/11/2026 07:19:35 | 05/11/2026 07:19:46 | 0:00:10.545485 | |
|
as5
at_estable_b.sock |
2233041 | GET | https://construramaespronceda.admintotal.com/ajax/verificar_cierre_poliza/?fecha=22%2F10%2F2026 | 0 | 05/11/2026 12:35:05 | 05/11/2026 12:35:15 | 0:00:10.545480 | |
|
as5
at_estable_a.sock |
2312494 | POST | https://interlogic.admintotal.com/producciones/editar_orden_produccion/493/ | 13923 | 05/11/2026 16:33:34 | 05/11/2026 16:33:44 | 0:00:10.545479 | |
|
as5
at_estable_b.sock |
2141236 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 05/11/2026 09:11:43 | 05/11/2026 09:11:54 | 0:00:10.545475 | |
|
as3
at_estable_a.sock |
658365 | GET | https://modelo.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&a… | 0 | 05/11/2026 11:21:45 | 05/11/2026 11:21:56 | 0:00:10.545471 | |
|
as7
at_estable_b.sock |
1441149 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&filtro_avanzado=1&desde=01%2F07%2F2026&hasta=01… | 0 | 05/11/2026 10:47:06 | 05/11/2026 10:47:17 | 0:00:10.545464 | |
|
as6
at_estable_a.sock |
2711311 | GET | https://dimaintsa.admintotal.com/admin/ver_factura/121826/ | 0 | 05/11/2026 12:06:50 | 05/11/2026 12:07:01 | 0:00:10.545461 | |
|
as4
at_estable_a.sock |
1712666 | GET | https://stc.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=6742… | 0 | 04/11/2026 17:09:32 | 04/11/2026 17:09:42 | 0:00:10.545454 | |
|
as3
at_estable_b.sock |
587998 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=6700 | 0 | 05/11/2026 07:38:00 | 05/11/2026 07:38:11 | 0:00:10.545451 | |
|
as7
at_estable_b.sock |
1471274 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/509027/ | 0 | 05/11/2026 12:12:04 | 05/11/2026 12:12:14 | 0:00:10.545448 | |
|
as7
at_estable_b.sock |
1457564 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=KND-KS1298&a=9&tipo… | 0 | 05/11/2026 11:42:39 | 05/11/2026 11:42:49 | 0:00:10.545440 | |
|
as3
at_estable_a.sock |
719134 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=1300&precio_min=1 | 0 | 05/11/2026 15:33:07 | 05/11/2026 15:33:18 | 0:00:10.545439 | |
|
as5
at_estable_b.sock |
2243811 | GET | https://ferreteriatrega.admintotal.com/admin/ventas/pedidos/ | 0 | 05/11/2026 13:08:27 | 05/11/2026 13:08:38 | 0:00:10.545439 | |
|
as7
at_dev_b.sock |
1442344 | GET | https://hso.devidle.admintotal.com/admin/nomina/nominas/ | 0 | 05/11/2026 10:36:05 | 05/11/2026 10:36:16 | 0:00:10.545433 |