| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
369192 | GET | https://formosa.admintotal.com/admin/ventas/editar_pedido/14026/ | 0 | 02/11/2026 09:01:57 | 02/11/2026 09:02:08 | 0:00:10.233407 | |
|
as5
at_estable_a.sock |
1274064 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LMOG20N/ | 0 | 02/11/2026 14:59:02 | 02/11/2026 14:59:12 | 0:00:10.233407 | |
|
as6
at_estable_a.sock |
1625408 | GET | https://arautopartes.admintotal.com/admin/receipt_pedido/4211361/ | 0 | 02/11/2026 09:39:24 | 02/11/2026 09:39:34 | 0:00:10.233403 | |
|
as5
at_estable_a.sock |
1279848 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=sali… | 0 | 02/11/2026 15:37:28 | 02/11/2026 15:37:38 | 0:00:10.233401 | |
|
as3
at_estable_b.sock |
4045225 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=8400 | 0 | 02/11/2026 07:23:22 | 02/11/2026 07:23:32 | 0:00:10.233399 | |
|
as3
at_estable_a.sock |
22087 | GET | https://pessa.admintotal.com/admin/ventas/editar_pedido/125082/ | 0 | 02/11/2026 14:03:52 | 02/11/2026 14:04:02 | 0:00:10.233395 | |
|
as4
at_estable_b.sock |
985598 | GET | https://farmaciaspitic.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_pedido/19324/&a… | 0 | 02/11/2026 16:32:57 | 02/11/2026 16:33:07 | 0:00:10.233393 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 02/11/2026 12:35:21 | 02/11/2026 12:35:31 | 0:00:10.233387 | |
|
as7
at_estable_a.sock |
498200 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=2943&solo_c… | 0 | 02/11/2026 16:59:30 | 02/11/2026 16:59:40 | 0:00:10.233386 | |
|
as6
at_estable_a.sock |
1700443 | GET | https://maradev.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=11&almacen=&p… | 0 | 02/11/2026 12:34:09 | 02/11/2026 12:34:19 | 0:00:10.233385 | |
|
as6
at_estable_a.sock |
1632063 | GET | https://intermetal.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=2&year=2026… | 0 | 02/11/2026 09:49:28 | 02/11/2026 09:49:38 | 0:00:10.233382 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 546 | 02/11/2026 11:03:05 | 02/11/2026 11:03:15 | 0:00:10.233381 | |
|
as4
at_estable_b.sock |
884046 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-11-01&desde=2026-11-01&hasta=2026… | 0 | 02/11/2026 10:36:12 | 02/11/2026 10:36:22 | 0:00:10.233378 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=SLB-43560-26010C%2CSLB-43560-2601G%2CSLB-… | 0 | 02/11/2026 22:25:31 | 02/11/2026 22:25:41 | 0:00:10.233378 | |
|
as6
at_estable_a.sock |
1606716 | GET | https://solo.admintotal.com/admin/ver_factura/1853945/ | 0 | 02/11/2026 08:22:37 | 02/11/2026 08:22:47 | 0:00:10.233378 | |
|
as6
at_estable_a.sock |
1772277 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=1400 | 0 | 02/11/2026 21:06:03 | 02/11/2026 21:06:14 | 0:00:10.233370 | |
|
as5
at_estable_a.sock |
1317266 | GET | https://hollman.admintotal.com/api/v2/productos/?codigos=SLB-522002%2CSLB-522004%2CSLB-522005%2CSLB… | 0 | 02/11/2026 20:30:33 | 02/11/2026 20:30:43 | 0:00:10.233370 | |
|
as7
at_estable_a.sock |
452471 | GET | https://hso.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 02/11/2026 13:10:55 | 02/11/2026 13:11:05 | 0:00:10.233367 | |
|
as6
at_estable_a.sock |
1653876 | GET | https://alson.admintotal.com/admin/ventas/editar_factura_pedido/106636/ | 0 | 02/11/2026 10:36:00 | 02/11/2026 10:36:11 | 0:00:10.233366 | |
|
as5
at_stage_b.sock |
1265788 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20VEN%20BLU&a=1532… | 0 | 02/11/2026 13:58:49 | 02/11/2026 13:58:59 | 0:00:10.233360 | |
|
as6
at_estable_a.sock |
1759744 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01… | 0 | 02/11/2026 18:47:17 | 02/11/2026 18:47:28 | 0:00:10.233359 | |
|
as6
at_stage_a.sock |
1620044 | POST | https://sanbenito.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=304242&solicitud_… | 44 | 02/11/2026 09:18:01 | 02/11/2026 09:18:11 | 0:00:10.233346 | |
|
as3
at_estable_a.sock |
78029 | POST | https://doblehsendero.admintotal.com/api/v2/netpay/new_response/ | 948 | 02/11/2026 19:21:05 | 02/11/2026 19:21:15 | 0:00:10.233342 | |
|
as6
at_estable_a.sock |
1786960 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=2900 | 0 | 02/11/2026 21:02:17 | 02/11/2026 21:02:27 | 0:00:10.233340 | |
|
as7
at_estable_a.sock |
491094 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-ES-3358-R&a=199… | 0 | 02/11/2026 15:56:47 | 02/11/2026 15:56:57 | 0:00:10.233337 |