| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
3313038 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/11/2026 10:12:40 | 07/11/2026 10:12:51 | 0:00:10.253421 | |
|
as4
at_estable_a.sock |
2356556 | GET | https://facturacionmatriz.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/11/2026 16:38:32 | 06/11/2026 16:38:43 | 0:00:10.253417 | |
|
as4
at_estable_a.sock |
2574491 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 13:22:51 | 07/11/2026 13:23:01 | 0:00:10.253415 | |
|
as4
at_estable_a.sock |
2384619 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 19:17:20 | 06/11/2026 19:17:30 | 0:00:10.253409 | |
|
as4
at_estable_a.sock |
2570795 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1050 | 0 | 07/11/2026 13:12:14 | 07/11/2026 13:12:24 | 0:00:10.253408 | |
|
as7
at_estable_a.sock |
2087934 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/producto/?almacen=1536&term=iw&solo_codi… | 0 | 07/11/2026 12:11:30 | 07/11/2026 12:11:40 | 0:00:10.253406 | |
|
as6
at_estable_a.sock |
3323280 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=PUBLICO%20EN%20GENERAL%20 | 0 | 07/11/2026 11:19:15 | 07/11/2026 11:19:25 | 0:00:10.253403 | |
|
as5
at_estable_b.sock |
2680278 | GET | https://luisito.admintotal.com/ajax/contains/producto/?term=675 | 0 | 06/11/2026 20:02:07 | 06/11/2026 20:02:18 | 0:00:10.253399 | |
|
as4
at_estable_a.sock |
2578180 | GET | https://dame.admintotal.com/admin/pdf_salida/2512346/ | 0 | 07/11/2026 13:43:57 | 07/11/2026 13:44:07 | 0:00:10.253398 | |
|
as3
at_estable_a.sock |
998382 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 06/11/2026 16:16:49 | 06/11/2026 16:16:59 | 0:00:10.253397 | |
|
as3
at_canary_a.sock |
1019291 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1530%2C1531%2C15… | 0 | 06/11/2026 22:01:45 | 06/11/2026 22:01:55 | 0:00:10.253397 | |
|
as4
at_estable_a.sock |
2556693 | GET | https://butanda.admintotal.com/ajax/contains/cliente/1/?term=LUCINDA | 0 | 07/11/2026 12:30:36 | 07/11/2026 12:30:46 | 0:00:10.253397 | |
|
as4
at_stage_b.sock |
2531564 | POST | https://powerbat.admintotal.com/admin/gasto/264029/ | 12271 | 07/11/2026 11:15:24 | 07/11/2026 11:15:34 | 0:00:10.253396 | |
|
as7
at_estable_a.sock |
2037577 | GET | https://icg.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 07/11/2026 08:56:47 | 07/11/2026 08:56:57 | 0:00:10.253393 | |
|
as5
at_estable_b.sock |
2882177 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 07/11/2026 15:44:46 | 07/11/2026 15:44:56 | 0:00:10.253392 | |
|
as7
at_estable_a.sock |
1895126 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=EAG-3 | 0 | 07/11/2026 08:12:48 | 07/11/2026 08:12:58 | 0:00:10.253392 | |
|
as5
at_estable_b.sock |
2681007 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=3401212-SUN%2C3401213-SUN%2C3401218-SUN%2… | 0 | 06/11/2026 20:06:43 | 06/11/2026 20:06:53 | 0:00:10.253389 | |
|
as3
at_estable_b.sock |
1095334 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=tssb | 0 | 07/11/2026 09:55:42 | 07/11/2026 09:55:53 | 0:00:10.253385 | |
|
as5
at_estable_b.sock |
2675566 | GET | https://autoredtepic.admintotal.com/ajax/contains/producto_almacen_formset/?term=FGA-FFO-133&a=9&ti… | 0 | 06/11/2026 18:49:05 | 06/11/2026 18:49:15 | 0:00:10.253383 | |
|
as4
at_estable_a.sock |
2373456 | GET | https://stc.admintotal.com/admin/ver_orden_compra/403091/ | 0 | 06/11/2026 17:38:35 | 06/11/2026 17:38:45 | 0:00:10.253381 | |
|
as4
at_estable_a.sock |
2556903 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/11/2026 12:21:33 | 07/11/2026 12:21:43 | 0:00:10.253380 | |
|
as7
at_stage_b.sock |
1898490 | GET | https://soyparrillero.admintotal.com/admin/ver_factura/831580/ | 0 | 06/11/2026 17:01:38 | 06/11/2026 17:01:48 | 0:00:10.253380 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 07/11/2026 12:19:17 | 07/11/2026 12:19:27 | 0:00:10.253379 | |
|
as4
at_estable_a.sock |
2599082 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-09-06&hasta=2026-11-0… | 0 | 07/11/2026 16:05:09 | 07/11/2026 16:05:19 | 0:00:10.253375 | |
|
as4
at_estable_a.sock |
2578085 | GET | https://diazlab.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 07/11/2026 14:17:47 | 07/11/2026 14:17:57 | 0:00:10.253375 |