| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_estable_b.sock |
1075618 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 04:20:15 | 03/11/2026 04:20:26 | 0:00:10.527550 | |
|
as3
at_estable_a.sock |
236277 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ver_factura/603521/ | 0 | 03/11/2026 17:04:14 | 03/11/2026 17:04:24 | 0:00:10.527550 | |
|
as7
at_estable_b.sock |
756287 | GET | https://dany.admintotal.com/admin/ventas/facturas/?f=1&desde=28%2F09%2F2026&hasta=03%2F11%2F2026&al… | 0 | 03/11/2026 12:26:34 | 03/11/2026 12:26:45 | 0:00:10.527540 | |
|
as5
at_estable_a.sock |
1581341 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/ | 411 | 03/11/2026 14:11:08 | 03/11/2026 14:11:19 | 0:00:10.527533 | |
|
as3
at_estable_a.sock |
14032 | GET | https://capeola.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25&q=… | 0 | 03/11/2026 09:12:56 | 03/11/2026 09:13:06 | 0:00:10.527528 | |
|
as3
at_estable_a.sock |
23840 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 09:26:53 | 03/11/2026 09:27:03 | 0:00:10.527528 | |
|
as7
at_estable_b.sock |
726155 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/501649/ | 0 | 03/11/2026 10:32:53 | 03/11/2026 10:33:04 | 0:00:10.527524 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 03/11/2026 16:01:18 | 03/11/2026 16:01:29 | 0:00:10.527523 | |
|
as3
at_estable_a.sock |
218261 | GET | https://magna.admintotal.com/ajax/contains/producto_almacen_formset/?term=BM50&a=9&tipo=pedido&prov… | 0 | 03/11/2026 15:48:36 | 03/11/2026 15:48:46 | 0:00:10.527522 | |
|
as6
at_estable_a.sock |
2105523 | GET | https://sanbenito.admintotal.com/admin/pdf_orden/2924655/?version_interna=1 | 0 | 03/11/2026 16:28:59 | 03/11/2026 16:29:10 | 0:00:10.527522 | |
|
as3
at_estable_a.sock |
173845 | GET | https://mrdistel.admintotal.com/admin/cxc/utilerias/precios_por_clasificacion_almacen_nuevo/?f=1&al… | 0 | 03/11/2026 13:24:37 | 03/11/2026 13:24:47 | 0:00:10.527520 | |
|
as6
at_estable_a.sock |
2076184 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&desde=03%2F11%2F2026&hasta=03%2F11%2F2026… | 0 | 03/11/2026 14:30:44 | 03/11/2026 14:30:55 | 0:00:10.527518 | |
|
as6
at_estable_a.sock |
2128520 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 17:45:36 | 03/11/2026 17:45:46 | 0:00:10.527518 | |
|
as5
at_estable_b.sock |
1437584 | GET | https://rodeson.admintotal.com/admin/ventas/editar_factura_pedido/257660/ | 0 | 03/11/2026 10:01:59 | 03/11/2026 10:02:10 | 0:00:10.527511 | |
|
as5
at_estable_a.sock |
1418691 | GET | https://autored.admintotal.com/ajax/cliente/CELINA INZUNZA SANCHEZ/?3172 | 0 | 03/11/2026 09:39:10 | 03/11/2026 09:39:21 | 0:00:10.527510 | |
|
as5
at_estable_a.sock |
1642840 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 03/11/2026 16:56:51 | 03/11/2026 16:57:01 | 0:00:10.527507 | |
|
as6
at_estable_a.sock |
1974349 | POST | https://plomosa.admintotal.com/admin/devolucion/ | 6162 | 03/11/2026 11:42:47 | 03/11/2026 11:42:58 | 0:00:10.527506 | |
|
as4
at_estable_a.sock |
1267947 | GET | https://mercadoszazueta.admintotal.com/admin/consulta/producto/detalles/109178/?f=1&buscar=Buscar&y… | 0 | 03/11/2026 13:24:43 | 03/11/2026 13:24:54 | 0:00:10.527502 | |
|
as3
at_estable_a.sock |
174196 | GET | https://mrdistel.admintotal.com/admin/cxc/utilerias/precios_por_clasificacion_almacen_nuevo/?f=1&al… | 0 | 03/11/2026 13:26:52 | 03/11/2026 13:27:03 | 0:00:10.527496 | |
|
as5
at_stage_a.sock |
1611451 | GET | https://surtidort.admintotal.com/admin/contabilidad/utilerias/cerrar_periodo/?success=Se%20ha%20gua… | 0 | 03/11/2026 15:10:05 | 03/11/2026 15:10:16 | 0:00:10.527495 | |
|
as6
at_estable_a.sock |
1910714 | GET | https://abreiko.admintotal.com/admin/ver_cotizacion/434921/ | 0 | 03/11/2026 09:56:35 | 03/11/2026 09:56:46 | 0:00:10.527492 | |
|
as5
at_stage_a.sock |
1605922 | POST | https://surtidort.admintotal.com/admin/inventario/generar_orden_compra_similar/4685633/ | 13636 | 03/11/2026 15:04:50 | 03/11/2026 15:05:01 | 0:00:10.527488 | |
|
as5
at_estable_a.sock |
1606091 | GET | https://hollman4.admintotal.com/admin/ventas/pedidos/ | 0 | 03/11/2026 14:49:58 | 03/11/2026 14:50:09 | 0:00:10.527481 | |
|
as4
at_estable_b.sock |
1249685 | POST | https://pacific.admintotal.com/admin/ver_factura/159487/ | 9 | 03/11/2026 13:14:09 | 03/11/2026 13:14:20 | 0:00:10.527481 | |
|
as7
at_estable_a.sock |
819161 | GET | https://fysmedina.admintotal.com/admin/ver_factura/7780/ | 0 | 03/11/2026 16:48:58 | 03/11/2026 16:49:09 | 0:00:10.527481 |