| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as5
at_estable_b.sock |
1120207 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/11/2026 06:57:02 | 02/11/2026 06:57:12 | 0:00:10.242882 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4183521/ | 0 | 02/11/2026 19:06:31 | 02/11/2026 19:06:41 | 0:00:10.242880 | |
|
as7
at_estable_a.sock |
420617 | GET | https://mapisam.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=0&dias_vencimiento=&mone… | 0 | 02/11/2026 11:33:51 | 02/11/2026 11:34:02 | 0:00:10.242879 | |
|
as7
at_estable_a.sock |
356128 | GET | https://hso.admintotal.com/admin/login/?next=/admin/consulta/producto/detalles/345650/ | 0 | 02/11/2026 08:09:36 | 02/11/2026 08:09:47 | 0:00:10.242879 | |
|
as3
at_estable_a.sock |
4182251 | POST | https://mrdistel.admintotal.com/admin/inventario/editar_compra/186557/ | 12198 | 02/11/2026 12:25:48 | 02/11/2026 12:25:59 | 0:00:10.242878 | |
|
as4
at_estable_b.sock |
1027233 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=5300&informacion_almacenes=1&mod… | 0 | 03/11/2026 00:08:28 | 03/11/2026 00:08:38 | 0:00:10.242873 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 620 | 02/11/2026 12:17:16 | 02/11/2026 12:17:26 | 0:00:10.242873 | |
|
as6
at_estable_a.sock |
1700443 | GET | https://cleanpro.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F10%2… | 0 | 02/11/2026 12:49:50 | 02/11/2026 12:50:00 | 0:00:10.242872 | |
|
as4
at_estable_b.sock |
967087 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 15:38:59 | 02/11/2026 15:39:09 | 0:00:10.242871 | |
|
as6
at_estable_a.sock |
1743027 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=rami | 0 | 02/11/2026 15:45:45 | 02/11/2026 15:45:55 | 0:00:10.242865 | |
|
as4
at_estable_a.sock |
872153 | GET | https://corralito.admintotal.com/admin/ver_factura/732849/ | 0 | 02/11/2026 10:10:04 | 02/11/2026 10:10:15 | 0:00:10.242864 | |
|
as5
at_stage_b.sock |
1128024 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 07:38:59 | 02/11/2026 07:39:10 | 0:00:10.242862 | |
|
as3
at_estable_a.sock |
4141650 | GET | https://medina.admintotal.com/ajax/cliente_autocomplete/?term=jes | 0 | 02/11/2026 10:40:53 | 02/11/2026 10:41:04 | 0:00:10.242861 | |
|
as6
at_estable_a.sock |
1708526 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=1900 | 0 | 02/11/2026 14:01:09 | 02/11/2026 14:01:19 | 0:00:10.242861 | |
|
as3
at_estable_a.sock |
4104306 | GET | https://modelo.admintotal.com/ajax/contains/cliente/1/?term=ALEJANDRo%20vasquez%20villa | 0 | 02/11/2026 09:10:55 | 02/11/2026 09:11:05 | 0:00:10.242860 | |
|
as5
at_stage_b.sock |
1087271 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/11/2026 05:50:51 | 02/11/2026 05:51:01 | 0:00:10.242860 | |
|
as3
at_estable_b.sock |
4075844 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 02/11/2026 08:00:30 | 02/11/2026 08:00:41 | 0:00:10.242856 | |
|
as6
at_estable_a.sock |
1653610 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=445&tipo_mov… | 0 | 02/11/2026 10:49:12 | 02/11/2026 10:49:22 | 0:00:10.242856 | |
|
as3
at_estable_a.sock |
4186643 | GET | https://smx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 02/11/2026 13:15:07 | 02/11/2026 13:15:17 | 0:00:10.242855 | |
|
as6
at_estable_a.sock |
1774065 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4199626/ | 0 | 02/11/2026 19:05:09 | 02/11/2026 19:05:19 | 0:00:10.242853 | |
|
as5
at_estable_a.sock |
1134766 | GET | https://construramaespronceda.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/… | 0 | 02/11/2026 08:15:36 | 02/11/2026 08:15:46 | 0:00:10.242853 | |
|
as3
at_canary_a.sock |
4034798 | GET | https://doblehsendero.canary.admintotal.com/ajax/get_venta_pendiente/229144/ | 0 | 02/11/2026 09:24:32 | 02/11/2026 09:24:42 | 0:00:10.242852 | |
|
as5
at_estable_a.sock |
1303062 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1594/?ind=52 | 0 | 02/11/2026 17:42:12 | 02/11/2026 17:42:22 | 0:00:10.242851 | |
|
at-respaldos
at_dev_a.sock |
1226931 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/11/2026 15:02:28 | 02/11/2026 15:02:38 | 0:00:10.242851 | |
|
as3
at_estable_a.sock |
26748 | POST | https://jaruso.admintotal.com/admin/ventas/crear_factura/ | 33138 | 02/11/2026 14:44:03 | 02/11/2026 14:44:13 | 0:00:10.242850 |