| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_b.sock |
2303759 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&filtro_avanzado=1&year=2026&month=11&… | 0 | 04/11/2026 09:35:12 | 04/11/2026 09:35:23 | 0:00:10.478341 | |
|
as4
at_estable_b.sock |
1488843 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-04&limit=… | 0 | 04/11/2026 08:30:59 | 04/11/2026 08:31:10 | 0:00:10.478335 | |
|
as5
at_estable_b.sock |
2038728 | GET | https://hollman.admintotal.com/admin/inventario/editar_compra/632736/ | 0 | 04/11/2026 18:21:10 | 04/11/2026 18:21:20 | 0:00:10.478330 | |
|
as3
at_canary_b.sock |
337889 | GET | https://medina.admintotal.com/admin/users/ | 0 | 04/11/2026 08:58:01 | 04/11/2026 08:58:12 | 0:00:10.478324 | |
|
as5
at_estable_b.sock |
1893223 | POST | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 495 | 04/11/2026 11:18:32 | 04/11/2026 11:18:42 | 0:00:10.478324 | |
|
as4
at_stage_a.sock |
1505756 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-42202&a=9&tipo=salida&p… | 0 | 04/11/2026 09:20:16 | 04/11/2026 09:20:27 | 0:00:10.478321 | |
|
as6
at_estable_a.sock |
2486802 | GET | https://secoinsa.admintotal.com/admin/ver_factura/275487/ | 0 | 04/11/2026 16:59:16 | 04/11/2026 16:59:27 | 0:00:10.478311 | |
|
as5
at_estable_b.sock |
1788362 | GET | https://casaferreterapte.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 09:24:01 | 04/11/2026 09:24:12 | 0:00:10.478310 | |
|
as5
at_estable_b.sock |
1998362 | GET | https://lacubiella.admintotal.com/admin/pdf_pedido/2258096/ | 0 | 04/11/2026 16:03:19 | 04/11/2026 16:03:30 | 0:00:10.478304 | |
|
as4
at_estable_a.sock |
1680155 | GET | https://mercadoszazueta.admintotal.com/admin/index/ | 0 | 04/11/2026 15:25:28 | 04/11/2026 15:25:39 | 0:00:10.478303 | |
|
as4
at_estable_a.sock |
1655009 | GET | https://mercadoszazueta.admintotal.com/ajax/existencias_almacenes/DUL-00449/ | 0 | 04/11/2026 14:03:06 | 04/11/2026 14:03:16 | 0:00:10.478302 | |
|
as3
at_estable_a.sock |
334782 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=5150 | 0 | 04/11/2026 08:35:31 | 04/11/2026 08:35:42 | 0:00:10.478300 | |
|
as5
at_estable_a.sock |
1775750 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 04/11/2026 08:31:43 | 04/11/2026 08:31:53 | 0:00:10.478295 | |
|
as5
at_estable_b.sock |
1893415 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=N10&solo_codigo=0&va… | 0 | 04/11/2026 11:20:29 | 04/11/2026 11:20:39 | 0:00:10.478295 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 04/11/2026 13:25:41 | 04/11/2026 13:25:51 | 0:00:10.478295 | |
|
as6
at_estable_a.sock |
2396689 | GET | https://maha.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&sol… | 0 | 04/11/2026 11:51:01 | 04/11/2026 11:51:11 | 0:00:10.478294 | |
|
as6
at_estable_a.sock |
2513198 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 04/11/2026 18:54:07 | 04/11/2026 18:54:17 | 0:00:10.478293 | |
|
as5
at_estable_b.sock |
1815985 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 04/11/2026 09:49:02 | 04/11/2026 09:49:12 | 0:00:10.478287 | |
|
as5
at_estable_b.sock |
1808222 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/ver_entrada_traspaso/6235658/ | 0 | 04/11/2026 09:46:56 | 04/11/2026 09:47:06 | 0:00:10.478285 | |
|
as5
at_stage_a.sock |
1978228 | POST | https://surtidort.admintotal.com/admin/ventas/editar_nota_venta/4686761/ | 35906 | 04/11/2026 14:57:35 | 04/11/2026 14:57:46 | 0:00:10.478279 | |
|
as5
at_estable_b.sock |
1897716 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/11/2026 11:15:12 | 04/11/2026 11:15:22 | 0:00:10.478270 | |
|
as5
at_estable_b.sock |
1907814 | GET | https://superkeno.admintotal.com/admin/inventario/reportes_inventario/compras_por_proveedor/?desde=… | 0 | 04/11/2026 11:50:41 | 04/11/2026 11:50:52 | 0:00:10.478270 | |
|
as3
at_estable_a.sock |
296927 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3150 | 0 | 04/11/2026 04:39:46 | 04/11/2026 04:39:57 | 0:00:10.478269 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 04/11/2026 11:41:29 | 04/11/2026 11:41:39 | 0:00:10.478267 | |
|
as5
at_estable_b.sock |
1862464 | GET | https://elvenado.admintotal.com/ajax/get_notas_no_cobradas_index/ | 0 | 04/11/2026 10:45:09 | 04/11/2026 10:45:20 | 0:00:10.478255 |