| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
355899 | POST | https://ponce.admintotal.com/admin/producto/edit/65950/ | 24660 | 02/11/2026 09:45:11 | 02/11/2026 09:45:21 | 0:00:10.239269 | |
|
as5
at_estable_b.sock |
1125229 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/718559/ | 0 | 02/11/2026 07:38:29 | 02/11/2026 07:38:39 | 0:00:10.239268 | |
|
as4
at_estable_b.sock |
850311 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/11/2026 09:11:37 | 02/11/2026 09:11:47 | 0:00:10.239268 | |
|
as6
at_estable_a.sock |
1619073 | GET | https://solo.admintotal.com/admin/ver_entrada/1863195/ | 0 | 02/11/2026 09:01:32 | 02/11/2026 09:01:42 | 0:00:10.239265 | |
|
as6
at_estable_a.sock |
1653844 | GET | https://phn.admintotal.com/atdocs/documentacion_by_path/?path=/admin/bancos/conciliaciones/&api_key= | 0 | 02/11/2026 10:57:14 | 02/11/2026 10:57:24 | 0:00:10.239263 | |
|
as4
at_estable_b.sock |
838549 | GET | https://mym.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=&sta… | 0 | 02/11/2026 08:31:15 | 02/11/2026 08:31:25 | 0:00:10.239257 | |
|
as4
at_estable_a.sock |
820843 | GET | https://saniplus.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 02/11/2026 07:08:33 | 02/11/2026 07:08:43 | 0:00:10.239257 | |
|
as3
at_estable_a.sock |
4175512 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=250 | 0 | 02/11/2026 12:18:55 | 02/11/2026 12:19:05 | 0:00:10.239256 | |
|
as5
at_stage_b.sock |
1128841 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/11/2026 08:02:01 | 02/11/2026 08:02:11 | 0:00:10.239254 | |
|
as4
at_estable_b.sock |
838549 | GET | https://eysh.admintotal.com/admin/cxc/abono/0/ | 0 | 02/11/2026 08:34:19 | 02/11/2026 08:34:30 | 0:00:10.239253 | |
|
as4
at_estable_a.sock |
835125 | GET | https://mercadoszazueta.admintotal.com/admin/imprimir_solicitud_traspaso/845191/ | 0 | 02/11/2026 08:00:05 | 02/11/2026 08:00:15 | 0:00:10.239252 | |
|
as7
at_estable_b.sock |
217047 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489724/ | 0 | 01/11/2026 18:23:28 | 01/11/2026 18:23:39 | 0:00:10.239252 | |
|
as6
at_estable_a.sock |
1606440 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4600 | 0 | 02/11/2026 08:11:33 | 02/11/2026 08:11:43 | 0:00:10.239247 | |
|
as7
at_estable_a.sock |
400489 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLI… | 0 | 02/11/2026 10:33:37 | 02/11/2026 10:33:48 | 0:00:10.239247 | |
|
as6
at_estable_a.sock |
1653769 | GET | https://sanbenito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/11/2026 10:51:35 | 02/11/2026 10:51:45 | 0:00:10.239247 | |
|
as3
at_estable_a.sock |
37877 | POST | https://doblehsendero.admintotal.com/admin/producto/edit/9007/ | 21506 | 02/11/2026 15:16:47 | 02/11/2026 15:16:57 | 0:00:10.239243 | |
|
as6
at_estable_b.sock |
1462549 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4199669/ | 0 | 01/11/2026 18:59:00 | 01/11/2026 18:59:10 | 0:00:10.239241 | |
|
as7
at_estable_a.sock |
451570 | POST | https://hso.admintotal.com/admin/agregar_cotizacion_cliente/ | 12372 | 02/11/2026 12:56:55 | 02/11/2026 12:57:06 | 0:00:10.239238 | |
|
as3
at_estable_a.sock |
6551 | GET | https://orthonyreleo.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=… | 0 | 02/11/2026 12:57:58 | 02/11/2026 12:58:08 | 0:00:10.239237 | |
|
as4
at_estable_a.sock |
835515 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=3550&informacion_almacenes=1&mod… | 0 | 02/11/2026 08:06:24 | 02/11/2026 08:06:35 | 0:00:10.239233 | |
|
as4
at_estable_b.sock |
884116 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 10:41:12 | 02/11/2026 10:41:22 | 0:00:10.239227 | |
|
as7
at_estable_a.sock |
356251 | GET | https://cedisfamamx.admintotal.com/admin/index/?first=1 | 0 | 02/11/2026 08:31:33 | 02/11/2026 08:31:43 | 0:00:10.239225 | |
|
as3
at_dev_b.sock |
4095526 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22793 | 02/11/2026 08:33:41 | 02/11/2026 08:33:51 | 0:00:10.239225 | |
|
as6
at_estable_a.sock |
1688951 | GET | https://regene.admintotal.com/admin/ver_pedido/33411/ | 0 | 02/11/2026 11:51:09 | 02/11/2026 11:51:19 | 0:00:10.239222 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 02/11/2026 12:46:26 | 02/11/2026 12:46:37 | 0:00:10.239219 |